Supervisor, Billing Salary at Ridgeview Community Network BETA

JOB PURPOSE This position is within the Financial Operations Team, specifically the Robins Kaplan Billing Department.The Billing Specialist will support and enhance firm billing functions through the preparation of client invoices, maintaining various client details within internal platforms, addressing requests and special projects, collaborating with attorneys, legal administrative assistants (LAAs) and clients, reporting status and performance to management, and actively contributing to the achievement of defined departmental objectives. WHERE YOU WILL WORK Flexible Work Schedule: Robins Kaplan LLP offers employees the benefit of flexible work schedules. This position has the option of working remotely 3 days per week. ESSENTIAL FUNCTIONS Interpret Outside Council Guidelines/Engagement letters to determine fee arrangements, rate discounts and other special requirements for billing setup in the 3E tool Review new open matters for accuracy Accurately and efficiently, edit, prepare and

POSITION: Accounting Coordinator DEPARTMENT: Finance REPORTS TO: Director of Finance FLSA STATUS: Hourly, Non-Exempt, FT LOCATION: U.S. Bank Stadium, Minneapolis (On-Site) Summary: ASM Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for the Accounting Coordinator for U.S. Bank Stadium. The Accounting Coordinator assists in the daily financial operations of the facility. Essential Duties and Responsibilities Other duties may be assigned. •Perform all A/R processing tasks including reviewing and securing authorization for invoice entry, proper coding event settlements and deposits, customer setup, entering invoices into D365 and processing statements. •Review and finalize rental event settlements and work with clients on payment. •Assist with Game Day invoicing. •Enter deposits into A/R module and research payments as necessary. •Perform month-end close tasks as defined by manager, including pulling reports and account reconcilia

Salary: $30.02 - $37.52 Hourly Location : City Hall 4801 W. 50th Street Edina, MN Job Type: Regular Full-Time Remote Employment: Flexible/Hybrid Job Number: 202400071 Department: Finance Opening Date: 12/02/2024 Closing Date: 12/15/2024 11:59 PM Central Position Description Job Summary: The Accounting Specialist I is responsible for fulfilling a variety of accounting and clerical duties of varying difficulty and complexity, requiring familiarity with accounting practices. Emphasis is on reconciling and processing substantial volumes of accounting transactions. Scope of Impact: The duties and responsibilities of this job are performed with latitude for independent judgment in accordance with Department and City policies and Federal, State and Local regulations. The City relies on the accuracy of financial reports, analyses and transactions completed by the incumbent. Work results are subject to periodic review by the supervisor who provides approval and interpretations of guidelines in

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to en Billing, Coordinator, Customer Service, Accounts Receivable, Financial, Insurance

Job Type Full-time Description Job Summary The Account Services Coordinator is responsible for performing the organization's program accounts receivable functions, including developing and maintaining systems, issuing bills for Minnesota Independence College and Community (MICC) program service fees, serving as a resource for families, third parties, and others, and providing excellent customer service. Essential Functions To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Coordinate with other members of the Financial Services Team to best serve our participants and families for items surrounding program service fee billing Demonstrate independent decision-making, planning and follow through Facilitate positive relation

Job Description Job Description Controller Mytosynth Nutraceuticals LLC Brief description This position reports directly to the Corporate CFO and will be responsible for the management all facets of our Mytosynth Nutraceutical LLC accounting operations, including the monthly close cycle, financial reporting, internal control, budget preparation, and policy development. Tasks · Manage Mytosynth’s month-end close process and supervise Mytosynth employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties. · Prepare or direct preparation of financial statements, business activity reports, financial position forecasts, annual budgets, or reports required by regulatory agencies. · Provide comprehensive financial updates to senior managers by evaluating, analyzing, and reporting appropriate data points. · Work with senior management to establish, implement, and monitor appropriate internal controls and policies to ensure conformance and compliance

Job Description Job Description Epic Bodyworks offers therapeutic massage, reflexology, skin care, chiropractic, and acupuncture services. Our Front Desk Coordinator is supports our staff and clientelle. Benefits/Perks Competitive Hourly Pay Performance based bonuses available after 6 months Discount on Products and Services Job Summary We are looking for a friendly, welcoming receptionist/front desk coordinator to join our team! Hours are somewhat flexible/negotiable, but we are currently looking for someone to work Tuesdays through Fridays from 9:30 am to 4:00 pm. (Roughly 52 hours per pay period. Additional hours available if desired.) Due to a staff member going on leave - at least for November through January we have Tuesday-Friday hours available from 9:45am to 4:00 pm, and every other Saturday 8:45-4pm. As the receptionist/front desk coordinator for our therapeutic clinic, you will be the first point of contact for our guests. You will greet customers as they arrive, book appoin

Thank you for your interest in becoming part of the team at Legrand! GENERAL PURPOSE The Staff Accountant will play a key role in supporting the accounting department by providing financial data, preparing reports, and assisting with the accounts payable (AP) process. This position will work closely with a 3rd party accounts payable team to ensure the accurate and timely processing of vendor invoices. A strong background in accounts payable is essential, as the Staff Accountant will serve as a liaison between the company and external AP service providers. DUTIES AND ACCOUNTABILITIES Accounts Payable Management: Collaborate with the 3rd party accounts payable team to ensure that all vendor invoices are processed efficiently and accurately within the agreed timelines. Monitor the status of open payables, following up on outstanding invoices, and resolving discrepancies in collaboration with the AP team and vendors. Support the reconciliation of vendor statements and resolve any variances