Accounting Intern Salary at Pods Inc BETA

Job Description Job Description About Us: Vantage Point Title is a National Title, Escrow, and Default Services Provider. We use cutting-edge technology, consistency in process, and a centralized service approach to offer our our clients unparalleled solutions. We are not just our clients' Title Partner, we are their Business Partner. Position Overview: The Controller will be responsible for managing the financial operations of the company, including accounting, financial reporting, and compliance. This role will be part of the executive team and provide financial insights and recommendations that drive strategic decision-making and support the overall growth of the company. The ideal candidate will have a strong background in accounting, preferably with experience in the title insurance or real estate industry. Key Responsibilities: Oversee all accounting operations, including cash, accounts payable, accounts receivable, payroll, and general ledger activities. Manage cash flow and wor

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $85K per year / 100% company-paid health, dental and vision / 401k match / PTO - As an Accounting Specialist at Infotek Consulting, you will: Process accounting tasks on behalf of clients and communicate effectively with clients to ensure deliverables are completed on time; Be responsible for such tasks as Accounts Payable processing, Accounts Receivable processing, Invoicing, Timesheet and Expense processing, and account reconciliations; Organize and execute assigned activities as directed by the Project Team, Senior or Principal Business Application Consultant; Develop and maintain internal and client-facing documentation, user guides, and templates...Hiring Immediately >>

FrankCrum is a Top Workplace! FrankCrum, voted by its employees as a Top Workplace in Tampa Bay for more than 10 years in a row, is a Professional Employer Organization (PEO) based in Clearwater, Florida. FrankCrum employs approximately 500 people who serve over 4,000 businesses by offering a full range of HR services, including payroll, employee benefits, HR consulting services and workers' compensation insurance. Our PEO is a family culture that encourages people to feel at home, collaborate, and respect each other and we live by our Pillars of Excellence which are Integrity, Prosperity, and Affinity! Click here to learn more about FrankCrum! The Role You'll Play to Create Success We are happy to announce full-time Payroll Implementation Specialist position, with the possibility of a hybrid schedule after successfully completing training, filled with many exciting opportunities in Clearwater, FL! This job contributes to the mission of FrankCrum by working with the client and other in

[Collections / Remote] - Anywhere in U.S. / Competitive pay / Benefits / Paid training - As a Billing Rep at UnitedHealthcare, you will: Research, obtain, and enter missing information / demographics for completion of accessions; Demonstrate competency in eligibility, billing and receivable systems and associated applications; Inform customers of billing problem / issue findings and resolution as appropriate; Respond to account inquires through written correspondences; Maintain timely, accurate documentation for all appropriate transactions; Generate and / or distribute reports and documentation to internal or external client to obtain missing information...Hiring Immediately >>

GENERAL SUMMARY The Billing Specialist is responsible for coordinating all billing and collections. Specific duties to be performed include keying of charges and payments, ability to research unpaid claims, determine and correct cause, follow up as needed, submit appeals with supporting documentation according to the payer specific denial reasons and procedures and answering customer questions regarding their billing. Requirements ESSENTIAL JOB FUNCTION/COMPETENCIES Responsibilities include but are not limited to: Correct rejected claims and track payments. Follow up with patients and insurance companies regarding unpaid bills. Process patient data, including medical records and insurance-related information. Responsible for coding diagnoses, procedures, services, and treatments. Prepares To insurance companies for medical procedures and services Sends invoices to patients and insurers payment collection. Communicates with patients regarding outstanding balances and developing payment

BayCare is currently in search of our newest Team Member who is passionate about providing outstanding customer service to our community. We are looking for an individual seeking a career opportunity with one of the largest employers within the Tampa Bay area. The **Supervisor of Accounts Payable** is responsible for: + Leading the AP processing team of approximately 14 team members + Navigating a high volume AP workload - the team handles up to 500,000 invoices per year + Utilizing our internal AP System Infor to process invoices + AP accounting process including but not limited to: disbursements, printing of checks, document intake, documentation **Why BayCare?** Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. With the support of more than 34,000 team members, we promote a forward-thinking philosophy thats built on a foundation of trust, dignity, respect, responsibility and cl

Our Story We're J.Crew Factory, and we believe shopping should be fun. Our brand is built on creating timeless styles that last season after season-while still making sure to stay in front of what's next. We also believe in looking like a million bucks, not spending it, which is why we go the extra mile to source the best fabrics at the most accessible prices. We also know that we have a responsibility to the planet and to humanity to choose eco-friendly fabrics and to support our factory workers, without compromise. We aim to cultivate high-quality employees so together, as a team, we can mirror our brand values: creativity, inclusion and collaboration. If this sounds like you, we want to talk. At J.Crew Factory, there are no strangers, only friends you haven't met yet. Job Summary As a Sales Associate, you act as a brand ambassador bringing your own personal style, passion for the product and welcoming energy to the sales floor each day. You'll create genuine connections, helping cus

Job Description Job Description Buddi US (https://buddi.us) is a people monitoring technology company with market-leading products sold to law enforcement agencies and commercial customers in 30 states. We provide ankle worn devices and software to monitor participants under probation and parole programs at County and State level agencies. Our current sales are around $6.5M per year across 100 customers and we employee around 15 people. Buddi US has ambitious growth plans. We are currently recruiting for a full-time accountant/bookkeeper to join our team, responsible for all aspects of financial record keeping and administrative duties for the company to work in the headquarter office located in Clearwater, Florida. Key duties and responsibilities: • Utilization of SAGE and ZoHo for invoicing, payments and all financial record keeping • Bank/cash o Reconciliation of bank accounts and posting bank transactions to SAGE and ZOHO o Monitoring cash balances • Customers o Billing of customer