Billing Clerk Salary at United States Environmental Protection Agency BETA

Description Amazons Tax Controversy team is seeking a Senior Tax Analyst to help coordinate and support ongoing domestic and foreign audits, and compliance matters handled by the Tax Department. Responsibilities will include a wide range of tasks, such as investigating and responding to internal and external information requests, preparing financial audit documentation, preparing presentations, coordinating responses for multiple audit requests, scheduling, and assistance as a document custodian. As a part of this role, the candidate will also focus on identifying areas of process improvements to help drive efficiencies. The successful candidate will possess the ability to complete multiple concurrent projects at the same time with little guidance; react with appropriate urgency to situations that require a quick response; take effective action without always knowing all relevant information; and solve problems that affect people within the group or other related groups. This role has

Job Description Job Description Dream Smiles Pediatric Dentistry is looking for a Billing Coordinator/Insurance Specialist to join our amazing team who is dedicated to quality care. This could be the perfect opportunity for someone who's looking to grow with our modern office equipped with state-of-the art technology in Gaithersburg, MD. At least two years of experience in the dental field is required. Candidate must be professional, knowledgeable, reliable with great work ethics and have a determined and persistent approach in the submission and appeal of insurance claims and a positive demeanor and ability to collaborate effective within a team. We are offering competitive salary, great bonus package, and an excellent opportunity for growth! We look forward to meeting you!

Job Description Job Description Our Arlington, VA client is looking to hire a Sr. Tax Manager. This is an immediate contract opportunity working onsite in the office. This role will support Tax Products and the development of Tax Content for clients. Seeking a candidate with strong knowledge of corporate income tax principles to research tax issues that directly relate to product initiatives Qualifications: A bachelor’s degree is required, and a concentration in accounting, finance, or economics is strongly preferred. CPA or CPA-eligible strongly preferred. Five years working in corporate tax (either in-house or at a CPA firm) Two years working within a software development organization is a plus. Knowledge of tax software implementation best practices

This position has the primary responsibility of performing day to day bookkeeping tasks for a variety of community associations. Essential Duties and Responsibilities Duties which may include, but are not limited to, any combination of the following Accounting Clerk, Accounting, Clerk, Property Management, Skills

Job Description Job Description Telemet America, Inc. offers a software platform for investment professionals and universities. The platform lowers costs for our subscribers and helps with their investment decisions. We require a full-time Accounting Clerk. You will be responsible for preparing, posting, and verifying account transactions. You will pay invoices according to our practices and submit these invoices for approval. You will maintain and update account files, including name or address changes. Twenty to twenty five years accounting experience is required for this position. Familiarity with the Solomon Accounting system would be a plus. Free Parking Health insurance benefits A 401k retirement program Paid holidays Paid sick and vacation days Company Description Telemet offers easy access to stock charts, Dow Jones news, real-time market data, financial statements, ESG data, and portfolio analytics. Everything is just a simple point and click. And all of these data are integra

Job Description Job Description Job Title: Dealership Accountant Department: Accounting Job Description: We are seeking an organized and detail-oriented Automotive Ancillary Products Accountant to join our accounting team. This role will be responsible for various accounting and administrative operations relating to processing extended service contracts, GAP and other ancillary product remittances, cancellation requests, lender disputes and chargebacks, schedule reconciliation, and communication. CDK DMS experience preferred. Responsibilities: Processing Product Remittances: Remit payment on-time to ancillary product vendors. Accurately post all components of the remittance to the appropriate accounts. Processing Cancellation Requests: Process cancellation requests on-time to ancillary product vendors, customers, and lenders. Accurately post all components of the cancellation to the appropriate accounts. Processing Lender Disputes and Chargebacks: Process equipment disputes. Process re

Company Description At Rosenberg & Associates, LLC, we ask a lot of our employees, which is why we give so much in return. In addition to your salary, medical/dental/vision plan, and matching 401(k), we'll shower you with perks, including: Dress: Wear sneakers and jeans to the office - and be as comfortable at work as you would in most casually dressed down settings. Work/Life Balance: You're free to leave the office after 5:30pm and have the weekends off without submitting requests. Flexible schedules are available with tenure. Growth: Advancement opportunities without extra certifications or degrees! You'll gain proven experience to work anywhere within the firm. Benefits: We offer an excellent benefits package that gets better with tenure. Paid time off increases up to 25 days with seniority and some of your health benefits are subsidized over time. Job Description The Billing Clerk must possess relative knowledge of E-billing. This role is responsible for E-billing portal monitorin

Position Overview: Responsible for coordinating all aspects of billing for assigned attorneys and clients; including interfacing with attorneys; reviewing, editing and processing prebills; monitoring pricing and rates; preparing final invoices; maintaining records on client requests; providing reports; and assisting with collection of accounts. Primary Duties and Responsibilities: Reviews, edits, and processes prebills; prepares final invoices for transmittal to clients. Reviews and monitors rates and pricing. Reviews and updates daily, monthly, and quarterly reports; performs reconciliations and adjustments. Processes reminder statements and assists with collections; responds to client inquiries. Maintains bill profiles on client billing requirements, maintains filing systems according to firm policies and procedures. Maintains and disseminates information on special client time reporting and billing requirements; assists assigned attorneys with miscellaneous billing and collection ma