Accounting & Finance jobs in Newport News, Virginia - Page 2Create job alerts

Key Responsibilities Review and correct claims flagged by internal scrubs or clearinghouse errors Validate claim elements for compliance and resubmit corrected claims Document corrections in the EHR/RCM system and monitor work queues for trends Required Qualifications High school diploma or e

A company is looking for an Underpayment & Overpayment Collector - Healthcare (REMOTE).

A company is looking for an E-Billing Specialist to manage electronic billing workflows in a legal environment.Key Responsibilities Collaborate with lawyers and assistants to obtain accrual information and submit estimates monthly Work with the Pricing Team to submit new timekeepers and rates to

Key Responsibilities Assist in designing and implementing billing procedures and systems Provide training and guidance to staff on billing and revenue cycle functions Handle claim processing and act as a liaison between insurance providers and administrative staff Required Qualifications High

Key Responsibilities Perform full-cycle bookkeeping for multiple clients Complete monthly reconciliations with meticulous accuracy Prepare and review financial statements Required Qualifications Bookkeeping experience with knowledge of accounting principles Proficiency in QuickBooks Online,

A company is looking for a Senior Financial Analyst, Corporate FP&A.

Key Responsibilities Serve as a trusted advisor to engineering leadership, providing financial insights and guidance Oversee financial management of new and existing compute products, driving business decisions and product optimization Optimize gross margin across the compute portfolio through a

Key Responsibilities Ensure accurate and timely monthly, quarterly, and annual close processes Develop and maintain internal accounting controls, policies, and procedures Prepare and deliver monthly financial statements and perform variance analysis Required Qualifications Bachelor's degree i

A company is looking for an Equipment Finance Credit Underwriter.

Key Responsibilities Manage month-end WIP allowance posting, reconciliations, and project-related revenue accruals Assist in financial statement analysis, revenue recognition compliance, and audits Collaborate with cross-functional teams to support financial processes and suggest improvements R

A company is looking for a Billing and Collections Associate to manage accounts receivable and ensure timely collection of outstanding debts. Key Responsibilities: Manage the process for collecting customer payments per invoice terms Establish relationships with customers to ensure timely payment

Key Responsibilities: Serve as the point of contact for escalated authorization needs Track authorization reports and assist the authorization team Resolve claims denials and identify opportunities for process improvement Required Qualifications: Minimum 3 years' experience in Authorizations

Key Responsibilities Manage billing operations, claims management, and documentation Ensure accurate and timely billing processes, particularly for Illinois Medicaid Collaborate and communicate effectively while maintaining regulatory compliance Required Qualifications, Training, and Education

A company is looking for a Billing Operations Analyst to support invoicing and revenue functions for multiple manufacturing plants.

Key Responsibilities Investigate, analyze, negotiate, resolve, document, and report on billing issues and complaints Identify solutions for billing issues and present resolution options to customers Negotiate and authorize billing settlements within established limits and adjust customer account

A company is looking for a Bill Review Analyst I.

A company is looking for a Collections Specialist.Key Responsibilities Increase the collection of outstanding payments within the personal finance department Identify accounts with overdue payments and find solutions to bring loans to a current status Maintain daily, weekly, and monthly collecti

Job Position: Senior Staff Accountant.Job Location : Hampton, Virginia 23661.The Senior Staff Accountant works under the Director of Finance and the Assistant Director of.Finance and provides accounting and administrative support for the agency's financial activity.Meeting multiple demands on a time

Developmental Level Professional Auditor.To serve as a developmental level professional auditor.This is a formal Air Force intern position, established under the PALACE Acquire (PAQ) program; as such, it is centrally managed and funded by the Air Force Personnel Center, Civilian Career Management Di

The primary purpose of this position is to Executes Component Cost Analysis (CCA) Program Taskings.As a member of a CCA team, observes and participates in a limited manner in cost analysis assignments by performing a variety of routine taskings associated with the preparation of system cost analyses

Ideal Qualifications:** - Have an MBA, CFA, or Master's degree in Finance, Economics, or related field from a top US/Canada/UK/New Zealand/Australia university - Have experience with financial databases (SEC EDGAR, Bloomberg, FactSet, etc.

Job DescriptionWe are looking for a detail-oriented Staff Accountant to join a healthcare organization in Newport News, Virginia. In this Contract position, you will play a vital role in managing financial operations, ensuring accuracy, and maintaining compliance with accounting standards. This role is ideal for professionals with over five years of accounting experience who thrive in dynamic environments. Responsibilities: • Perform month-end close processes, including preparing and reviewing journal entries., • Maintain and reconcile the general ledger to ensure accurate financial reporting., • Review and approve invoices for payment, ensuring proper coding and adherence to company policies., • Conduct account reconciliations to verify the accuracy of financial transactions., • Manage bank reconciliation processes to identify and resolve discrepancies., • Collaborate with other departments to gather financial data and support decision-making., • Ensure compliance with accounting standards and organizational policies., • Analyze financial data to identify trends and provide meaningful insights., • Assist with audits and other financial reviews as needed.• Minimum of 5 years of accounting experience, preferably in a healthcare or similar industry., • Strong knowledge of journal entries and general ledger processes., • Proficiency in month-end close procedures and account reconciliation., • Experience with bank reconciliations and resolving discrepancies., • Familiarity with invoice review and payment approval processes., • Excellent analytical skills and attention to detail., • Ability to work independently and manage multiple tasks efficiently., • Strong communication skills to collaborate with teams effectively.

Accounting Assistant / Remote] - Anywhere in U.Health, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at Oak View Group, LLC, you will: Prepare, verify, and process invoices for sales or services rendere; Handle the timely and accurate posting of payments to client account

Accountemps - JobID: 04550-0013347360-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and variance analyses; Manage accounts payable workflows and t

Accounts Receivable / Remote] - Anywhere in U.

Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing discrepancies; Process and post payments to cus

Accounting & Finance Support / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / Retirement plan / PTO - As a Billing Specialist at CIEE, you will: Generate program bills for participants and institutional customers; Produce and maintain billing reports; Work collaboratively with

Up to $23 per hour / Laptop & home office setup provided - As a Billing Specialist at Lexitas, you will: Create accurate client invoices from billing sheets; Transmit invoices electronically or by mail; Respond promptly to customer inquiries on invoices and pricing; Perform daily AP processing; Main

Medical, dental & vision / 401k match / PTO - As a Billing & Collection Specialist at Avesis, you will: Generate accurate and timely invoices for clients both utilizing the system and manual inputs; Review and monitor customer accounts for outstanding balances and overdue payments; Identify delinque

Accounting Assistant / Remote] - Anywhere in U.

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Payable Specialist, you will: Manage and process all invoices and payments accurately and in a timely manner; Review and verify invoices and purchase orders for accuracy and

Billing / Remote] - Anywhere in U.

The Senior Staff Accountant works under the Director of Finance and the Assistant Director of Finance and provides accounting and administrative support for the agency’s financial activity. Required undergraduate degree in accounting, business administration or finance with a minimum of 5 year

Accounts Payable: matching invoices, invoice entry, and vendor file maintenance.

The purpose of this position is to support the Controller as a business partner to the Hampton IGT leadership team. This person will help review and oversee the accounting and reporting of plant metrics and other financial data, assist in the formulation of internal controls and policies to comply w

The Senior Staff Accountant will supervise and monitor the general accounting staff.Review all work (as indicated below) to ensure it is completed efficiently and correctly.Annual Budget Preparation including Board Book.Process budget transfers and waivers.Perform budget availability checks.Work wit

A leading automotive recruitment firm is searching for an experienced Automotive Finance Manager in Hampton, Virginia. The ideal candidate will have several years of dealership finance manager experience and be skilled in managing the F&I process.

With the controller, lead the coordination of physical counts procedures. The purpose of this position is to support the Controller as a business partner to the Hampton IGT leadership team. This person will help review and oversee the accounting and reporting of plant metrics and other financial dat

The Staff Accountant reports to the General Accounting Supervisor.

Thorough understanding of General Ledger based accounting. Maintain accounting paper and digital files: pull & store prior years' documents annually. Answer owner's questions related to company finances.

This position is responsible for supporting the VP of Accounting over the cost accounting function at our Hampton manufacturing facilities.Primary responsibilities include maintenance of the cost accounting system, focusing on inventory, manufacturing and operational costs to support decision-making

Must have basic accounting skills and knowledge of routine accounting functions and previous dealership experience required. Mills Auto Group is seeking a Full Time Accounting Clerk. Perform basic and routine accounting functions.

Bookkeeper / Accounts Payable & Receivable Clerk.Schedule: Monday - Friday, 8:00 AM - 4:30 PM (or 8:30 AM - 5:00 PM).Employment Type: Full-Time, Hourly.We are a fast-paced manufacturing company seeking a.This position plays a vital role in maintaining accurate financial records, processing transacti

Our Retail Bankers are the face of our organization and are critical in caring for our customers each day. As a Retail Banker you will receive training that will allow you to successfully engage and enhance the customer's experience by offering products and services that best meet their needs.

Familiar with Real Estate and Property Management Accounting. Proficient in Yardi Voyager 7 and Rentcafe, Accounting CS, Profitstars, Payentry, Clockentry, Excel. Knowledgeable in accounting for apartments, HOA, other entities, preparing year end tax packages, reviewing tax returns, posting journal

Search Solution Group is seeking aContract Accounting Assistant on behalf of our client, a leading company in the field of lightweight architecture, rope, lifting, and construction technology.This role plays an important part in supporting the accounting and administrative functions of the organizat

Applies principles of accounting to analyze financial information and prepare financial reports. Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports. May design, modify, install, and/or maintain accounting systems to en