Performs data entry, types of correspondence, reports and statistical data. Collects and compiles statistical data manually and through the use of a computerized system. Greets the public and answers incoming department phone calls as needed and provides information based on knowledge of department and County policies, regulations and procedures or directs call to proper

In the role of Accounting Assistant, we'll count on you to Perform accounting functions such as payroll, accounts payable, sub consultant releases, purchase requisitions, usages recovery, accounts receivable collections, budgets, financial planning, general accounting, billing etc Perform specific and limited portions of a broader assignment Do routine work and follow det

Now is a great time to join our growing company! The Millennium Group (TMG) is an award winning business process outsourcing firm focused on print, mail, document scanning, reception, and related office support services for Fortune 500 companies, professional service firms, and institutions of higher education. TMG is looking for highly motivated, enthusiastic team player

Assistant Fund Controller Hybrid Schedule (3 days in office/week) Dallas, TX $140 175k + bonus Searching for an Assistant Fund Controller to help build a team for Dallas properlocation. Full range of funds to work with collaborative environment. Qualified candidate will have complex fund accounting in multiple industries, investment accounting and enjoy an autonomous work

The Revenue Cycle team has a new position available for a Coding Specialist II. The successful candidate will work under general supervision to perform intermediate coding activities in a manner that meets productivity and quality standards as established by the coding leadership. There are currently four (4) members on the team. This position is needed to work Urology ch

The Senior Cost Accountant's role involves close interaction with various departments within Peterbilt and personnel throughout the organization. The Senior Cost Accountant will be responsible for various close related responsibilities, including recording Material Variance, Standard Costs, Factor Changes, Delivery Revenue & Expense, Journal Entries, and Month end Analysi

Assist customers with payment processing, invoice explanation, payment due dates and billing questions Create documentation for external customers and payers in regard to premium balances as well as billing statements Contact customers by phone or in writing to verify data, apprise of billing issues as well as assist with resolution for outstanding balances Maintain timel

Interact with customers to gather support data to ensure invoice accuracy and also work through specific billing discrepancies Provide input to policies, systems, methods and procedures for the effective management and control of the premium billing function Manage the preparation of claims and complete reconciliation of billing with accounts receivables You'll be rewarde

Technical Account Manager The Technical Account Manager (TAM) owns the technical relationship between clients and the business across multiple Tyler products. TAMs are responsible for coordinating the installation and integration of technical services for their clients as well as identifying and resolving potential areas of concern before they arise throughout the client'

Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications Invoicing System Inventory System Word Processing Software Spreadsheet and Internet Software Excellent communication skills Effective multitasker Professional phone and email etiquette Respond to common inquiries from customers Ability to de

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

To ensure timely and accurate record keeping of cash received into the Business from clients and assist the AR/Collections team in driving down accounts receivable. To assist day to day treasury operations, post journal entries, and perform cash and other reconciliations. Responsibilities Daily posting of customer payments made to multiple bank accounts to proper customer

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

/ Position Purpose The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers and internal department teams to manage the accounts receivable processes. Acts as a point of contact for our c

Apply early as this job may be removed or filled prior to the closing date, which is approximately seven (7) days after the posting date. Job Location Fort Worth Other Potential Locations Fort Worth, TX; Missoula, MT Anticipated Start Date 05/16/2024 Number of Positions 1 Salary Range $80,000 $105,000 Who we are and what we do Do you want to be a part of something that re