AP Coordinator Salary at Midlab Inc BETA

Join our dynamic team at Card-Monroe Corp. as a Full Time Accounting Coordinator! This exciting opportunity allows you to showcase your skills in Accounts Payable and Accounts Receivable in a fast-paced manufacturing environment. As a problem solver and innovative thinker, you will play a crucial role in maintaining financial records and ensuring accuracy in our transactions. Your focus and attention to detail will contribute to our company's success. This onsite position offers a competitive salary range of $20-$23 per hour, providing a rewarding opportunity for career growth and development. Apply today for a chance to be part of our energetic and forward-thinking team at Card-Monroe Corp. You will be offered great benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Competitive Salary, Paid Time Off, and Wellness and Tuition Reimbursement. Don't miss out on this exciting career opportunity! A little about Card-Monroe Corp. With more than 40 years

Job Description Job Description Medical Office Accounts Receivable Specialist Job Title: Medical Office Accounts Receivable (A/R) Specialist Location: Chattanooga and Surrounding Area Job Type: Full-Time (This position is NOT remote) Salary: 18-20 Reports to: Billing Manager/Revenue Cycle Manager Job Summary: We are seeking a detail-oriented Medical Office Accounts Receivable Specialist to manage the financial transactions and collections of patient accounts. This role is responsible for ensuring the timely and accurate processing of payments, insurance reimbursements, and outstanding balances while maintaining compliance with healthcare regulations and policies. The ideal candidate should have experience in medical billing, insurance claims, and account reconciliation. Key Responsibilities: Monitor and manage outstanding accounts receivable balances, ensuring timely follow-up and resolution. Process and post insurance and patient payments accurately. Review and reconcile patient accou

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc., you will: Manage and record financial transactions accurately and efficiently; Maintain and reconcile bank accounts and credit card statements.; Prepare and submit monthly, quarterly, and annual financial reports; Assist with budgeting and forecasting processes; Communicate with clients and team members to ensure timely and accurate financial information; Utilize accounting software to process and track invoices, payments, and expenses...Hiring Immediately >>

Job Description Job Description Job Purpose The Controller will perform and oversee all Financial Accounting and Cost Accounting functions of the company along with performing month end and year end within time constraints set by head office. The Controller will also be responsible for current assets management, budgets, cost analyses, as well as monitoring profitability and performance in all aspects of the business. The controller will report to the assistant controller of the holding company. Job Duties & Responsibilities · Perform and coordinate the complete financial and management accounting of the company · Review and analyze monthly financial statements and budget variances · Analyze gross margins and maintain cost accounting systems · Coordinate and supervise the collection with clients · Track and coordinate inventory management · Establish and monitor company budgets and operations. · Maintain conformity with all legal and governmental obligations. · Collaborate in the manag

Job Description Job Description RemX Recruiting firm is pleased to represent a growing general construction contractor located within a reasonable commute from Athens, Sweetwater or Cleveland TN communities. This newly created Accounting Manager role will work in a small company (less than $10M revenues) that is adding new clients and expected to grow in 2025! The owner is seeking a strong finance/accounting leader with experience overseeing all accounting & finance for a business. This person will oversee the team of two accounting clerks and provide hands-on support to them, with direct interaction to the owner and CPA firm. We are seeking experience/traits such as: BS-Accounting CPA a plus but not required 10+ years in public and/or private accounting Supervisory experience to lead/manage/grow a team Experience in bank relations Experience with insurance companies Hands-on to lead/step in as needed if team member absent Full cycle/strong GAAP knowledge Month-end close experience Fin

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $25 per hour - As a Billing Clerk at MedMetrix, you will: Manage and organize billing records and invoices; Verify accuracy of billing data and resolve any discrepancies; Process payments and issue refunds when necessary; Communicate with clients and insurance companies regarding billing inquiries and disputes; Review and analyze billing reports to identify potential issues and recommend solutions; Update and maintain billing software and databases; Ensure compliance with company policies and industry regulations...Hiring Immediately >>