Paymaster Salary at Trinseo BETA

Responsibilities This role requires a 3 month training period in office and must be within commuting distance to the King of Prussia, PA headquarters. Independence Physician Management (IPM), a subsidiary of UHS, was formed in 2012 as the physician services unit of UHS. IPM develops and manages multi-specialty physician networks and urgent care clinics which align with UHS acute care facilities. It also provides select services for the Behavioral Health division of UHS. Through continuing growth, IPM operates in 11 markets across six states and the District of Columbia. Our leadership team, practitioners, and teams of healthcare professionals are collectively dedicated to improving the health and wellness of people in the communities we serve. To learn more about IPM visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>

EwingCole is a nationally recognized architecture, engineering, interior design and planning firm with offices across the country. Our multi-disciplinary practice is built on the core values of professional excellence, design quality and collaboration. We are seeking a motivated Billing Coordinator in our Wayne, PA office. Safeguarding EwingCole revenues by tracking and collecting debts consistently and correctly. Billing coordinators are equipped with knowledge of billing procedures and great attention to detail. The goal is to ensure the company charges its clients appropriately and collects payments in a timely manner. Essential Functions: Collaborate with Project Managers to maintain accounts receivable. Ensure clients are billed correctly for services offered. Issue invoices and distribute them electronically or by mail. Communicate with clients to answer questions or assist with conflict resolution. Request payment of pending debts in a firm yet considerate manner. Negotiate paym

[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 >>

Overview: Enterprise Mobility has an exciting opportunity for an Accountant! This is our entry level position on our Business Management team, designed to propel you into a leadership position within our organization within Accounting and Finance! This position pays $60,000 - $62,000 / year, based on a 42 hour work week and will be based in our Philadelphia Corporate Headquarters in Wayne, PA. Gain real-world business, accounting, and financial training that will teach you all aspects of financial management pertaining to running a successful business. Our program fully prepares you to become a Business Manager of your own financial operation. A key partner in our organization, the Business Manager oversees all aspects of financial management and provides balance to the partnership formed with the marketing and operational pieces of our business. You'll enjoy performance-based promotions and big earning potential as you climb the management ladder. Plus you'll work with fun people at a

Referral Details: We greatly appreciate your referral, and we look forward to reviewing the qualifications of the candidate you've recommended. Here's a brief overview of the process: After you've completed this referral form, your recommended candidate will be directed to apply for the specific role through our website. This step is crucial for Wipfli to remain compliant with federal laws and to ensure a fair and transparent selection process. Once their application is received, our Talent Acquisition team will evaluate their qualifications, including how well they align with the requirements of the role and the broader needs of our organization. Your referred candidate will remain in our candidate database for future opportunities, offering them additional chances to become part of our team. As the referrer, your role in the recruitment process is to bring potential talent to our attention. We ask that you refrain from discussing updates on the candidate's status, out of respect for

Accounting Associate - 87FA7N We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here means having every opportunity to achieve your goals - and to help others accomplish theirs, too. Join our team as we help shape the future. Job Summary: The Corporate Accountant role will be an integral part of the Accounting team, contributing significantly to the daily operations of Hartford Funds Finance. The Accountant will handle various analytical and administrative tasks related to the Concur expense system, corporate card program, and routine activities involving accounts payable invoice and payment processing. Job Responsibilities: Manage payments in accordance with contractual terms with Hartford Funds vendors and investigate and resolve problems associated with processing of invoices. Manage the Concur expense system for processing Hartford Funds travel expense reports in accordance with company policies and

[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 >>