Account Specialist Salary at Usagov BETA

Job Description Job Description Award-winning and veteran-owned relocation firm headquartered in Lorton, Virginia with multi-state locations seeks reliable Accounting Specialist with a strong work ethic, high standards, and a winning attitude to join our team for continued growth. Primary responsibilities include, but are not limited to, the following: · Ensures timely entry of financial data to prepare and deliver month end financials to the CFO by established deadlines · Receives bills and reviews for accuracy, disputes inaccurate charges, and processes approved bills for payment · Matches up check payments to corresponding bill(s) and mails payments to appropriate payment address · Receives and posts payments and works to resolve any discrepancies in a timely manner · Prepares and makes bank deposits and records deposits into QuickBooks · Makes online payments, records payment into QuickBooks, and retains proof of payment for files · Receives expense receipts and processes reimburse

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-Maintain accurate and up-to-date financial records for the organization. -Process accounts payable and accounts receivable transactions. -Reconcile bank statements and perform account analysis. -Prepare financial reports, including balance sheets, income statements, and cash flow statements. -Ensure compliance with accounting principles and regulations. -Assist with tax preparation and filing. -Compile detailed activity reports, including bookings, cancellations, deposits, payments, sales projections, and leads. -Document and record transaction details. -Compile information for financial reports and fact-check accounting data. -Record financial transactions and track payroll data. -Reconcile all bank accounts and set up electronic payments. -Oversee Accounts Payable and implement financial controls/processes. -Prepare monthly financial statements and other accounting duties as necessary. Job Requirements -General Ledger experience. -Solid understanding of accounting principles and pra

About the job Accounting Specialist Salary: $53,500.00 We have partnered with a large engineering firm in the Fairfax, VA area to provide them with an Accounting Specialist. Please review the below description and let us know if you are interested. Prioritized Must Have Skills for the Accounting Specialist: #1. 2 - 4 years of experience in high volume invoice/billing using QuickBooks in a professional setting #2. Must be using QuickBooks in current position. #3. Proficient with Microsoft Office Suite or related software. Responsibilities of the Accounting Specialist: Responsible for processing accounting functions focused on Accounts Payable and Accounts Receivable while using Quickbooks Prepares invoices for entry into QuickBooks (approx. 400-600 weekly) Creates itemized statements, bills, invoices, and other necessary billing documents, which may require calculation of credit terms Gathers pertinent information to create invoices Ensures billing and receivables are correctly processe

Job Title: Rebate Accounting Specialist Hours: 8:30am-5:00pm, Monday-Friday Pay: $17- $19/hour plus benefits. Location: Elkridge, MD - Onsite Contract type: Long-Term, no end date A large pharmaceutical company is looking for a skilled financial/accounting individual to: Research and resolve discrepancies with drug manufacturers Contact providers and manufacturers daily Provide claim level detail to drug manufacturers Calculate reimbursement amounts Create dispute reports Process checks Manage accounts receivable and financial reporting Job Requirements: Two years of accounts receivable and pharmacy experience Expert-level Microsoft Word and Excel Skills Ability to analyze and resolve problems with minimal direction Excellent written and verbal communication skills Demonstrated multi-tasking skills Ability to train and guide future employees. Preferred Experience: Intermediate Accounting skills Pharmacy Technician Certified (Preferred, but not required) Level One Personnel is an equal

Job Details Job Location Corporate (MD) - Columbia, MD Position Type Full Time Education Level 4 Year Degree Salary Range $60,000.00 Salary/year Job Category Education Description POSITION SUMMARY Assist with providing oversight of Company's regional Finance Departments. Assist with developing and producing financial tools and reports, both routine and special needs, that will collect, disseminate and analyze operational financial data to improve Company identification and correction of problems, and respond to Government requests for financial information. Travel will be required. RESPONSIBILITIES Assist with providing oversight of assigned Center Finance Departments. This includes support and technical. Review Center financial reconciliations and all financial reports, support Centers on the use of MICROSOFT DYNAMICS SL and Paycom. Complete and submit monthly billing (Public Vouchers) to Company and DOL platforms, where applicable and financial reports (2110). Compile monthly summari

Are you a client service leader within the property casualty insurance segment who enjoys leading people and establishing relationships? This could be an outstanding role for you! We are hiring an Account Specialist Leader to work in a hybrid role based out of our Washington D.C. office. Aon is in the business of better decisions: At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the day will look like: You are responsible for leading talent development for the Account Specialist population. Through leadership, role modeling, coaching, mentoring, training, and engagement, drive individual goal achievement by AS team members. An example of your day-to-day may be: + 80% or more leading AS population including training and development, identifying efforts to standardize work, ensure

Description JOB SUMMARY The Patient Accounts Specialist II prepares and/or follows-up all third party and patient bills as organized and directed by the Patient Finance Manager/Director. ESSENTIAL FUNCTIONS OF POSITION Work aged receivable utilizing A/R reports and received correspondence and other department inquiries •Review and assess adjudicated claims for timely and proper payment of outstanding balances •Research, correct and resubmit or reprocess unpaid claims as necessary •Submit adjustment request daily as necessary •Verify validity of account balances by researching, review and ensuring accuracy of charges, payments and adjustment posting and ensure account balances are assigned to the correct payer buckets •Review and interpret Explanation of Benefits (EOB) for denials and underpayment of codes •Research and resolve denials and underpayments with insurance carriers •Identify payer denial trends •Confirm insurance eligibility and confirm carrier policy for referral and author