Ar Salary at Medconverge Llc BETA

Job Description Job Description firstPRO is seeking an Accounting Assistant for a direct hire opportunity in the Duluth area. Selling Points: Awesome hiring manager! Flexible schedule- 2 days remote! Growing company Summary: Assisting with AP, and will be helping with posting AR/Cash daily. Backup/additional support for company credit card/expense reimbursement platform. Qualifications: Ideally, seeking candidates with AR and AP experience NetSuite experience a plus Outside of the box thinker Comfortable making calls to vendors Strong problem solving skills Excellent communication skills Company Description firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organizatio

Finance at TRACTIAN The Finance team at TRACTIAN is responsible for managing the company's financial health and ensuring sustainable growth. This team oversees financial planning, budgeting, forecasting, and analysis, ensuring that all departments have the resources they need to operate efficiently. They also manage financial reporting and compliance, working closely with other departments to ensure alignment with the company's strategic goals. Finance is key to driving profitability, managing cash flow, and ensuring that TRACTIAN maintains a healthy financial foundation as it scales. What you'll do As an Accounts Receivable Specialist, you will be responsible for overseeing the company's cash inflow and customer payments, including the creation and enforcement of billing and collection policies. In this role, you will manage the full accounts receivable process, resolve payment disputes, and maintain accurate financial records to ensure cash flow optimization. This is a hands-on posit

Job Description Job Description Accounts Payable and Receivable - Duluth A small, extremely stable company in Duluth is adding an AP/AR Specialist to the team. This women-owned company has been in business for decades and is one of a handful of companies in the United States that do what they do. Privately owned, they need an experienced AP/AR person to work directly with the Controller. 401K, Health insurance, zero to little overtime, even during month end. In the office, slightly flexible hours. Responsibilities: Perform accounts payable and receivable duties: Invoicing/Receiving Enter/Pay bills Reconciliations Debtor management for overdue invoices Producing balance sheets, statements, and other financial reports Review open purchase orders Requirements: Previous AP and AR experience required (not much training available) QuickBooks Degreed preferred but experience is more important Ability to create strong client relationships 17953 Company Description Accountants One is an Account

Job Description Job Description GENERAL DUTIES & RESPONSIBILITIES • Works assigned claims that have not been paid from a list and ensures claims are clean for submission and re-submission to the insurance carriers; • Completes the Appeals process to assist in the collection of all money due to the practice for medical services provided; • Completes the Refund process for assigned payer; Experience: • Athenahealth: 1 year (Preferred) • Medical billing: 1 year (Required) • ICD-10: 1 year (Preferred)

We are seeking a highly skilled AP/AR Accountant with experience in full-cycle accounting to join our client's team temporarily. The ideal candidate will be proficient in Excel (Pivot Tables, XLOOKUP, and VLOOKUP) and have a background in managing accounts payable and receivable functions. This role is essential in ensuring accurate financial transactions, reconciliations, and reporting. salary: $30 - $36 per hour shift: First work hours: 8 AM - 4 PM education: Bachelors Responsibilities Manage full-cycle accounts payable and accounts receivable processes, including invoicing, payments, and collections. Perform bank and account reconciliations to ensure accuracy in financial reporting. Process vendor invoices, verify approvals, and ensure timely payments. Monitor aging reports and follow up on outstanding receivables. Utilize Excel (Pivot Tables, XLOOKUP, VLOOKUP) to analyze financial data and prepare reports. Assist in month-end and year-end close processes, including journal entries

About the job Accounting Specialist Duties and Responsibilities : - Analyze costs, benefits, and losses of the company profits. - Reconcile related party transaction - Record and monitor all AP/AR transaction - Create AR monthly report and sales invoices for customers - Presents monthly financial reports for CFO - Monthly closing report - Report and filling companys sales tax to Alabama Department of Revenue - Respond for companys quarterly and yearly accounting audit Other Requirements : - Bachelor's degree in Accounting or Finance - Bilingual in Korean and English - QuickBooks experience required Knowledge, Skills, and Abilities : - Strong communication skills(written and verbal) - Excellent problem-solving skills - Analyzing data and providing quality reports to internal management. - Responsible for assigned works.

About Asbury Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Clicklane and through our commitment to our team members, guests, and partners. Our culture which is grounded in our North Star and Compass and powered by our DRIVE values, focuses on the vision of becoming the Most Guest Centric Automotive Retailer. At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Based on our efforts, we have been recognized as one of the best places to work by both Newsweek and US News & World report. The Cash Application Specialist will be responsible for reconciling and posting all accounts receivable payments for the stores assigned to them. In addition, they will support t

Overview Our client, Xstrahl, is a global leader in the design and manufacture of Superficial Orthovoltage Medical X-ray Systems, making a difference in the treatment of cancers and dermatological disorders. Our innovative approach extends to advanced X-ray systems for pre-clinical radiation biology research. With manufacturing facilities in the United States and United Kingdom, and its international network of distributors, Xstrahl is at the forefront of medical and scientific advancements About the Role We seek a detail-oriented Accounting Assistant to support our finance team with Accounts Payable (AP), Accounts Receivable (AR), and general office tasks. This role is ideal for someone who has a talent for financial accuracy, excels in organization, and thrives in a fast-paced environment. Responsibilities Accounts Payable Verify new suppliers, collect W-9s, and ensure accurate account setup in SAP Process invoices, match with purchase orders, and obtain approvals Reconcile vendor st