Responsibilities/Accountabilities: 1. Payment Entry: Completes payment entry in a timely and accurate manner including: o Posts payments to practice management system (live checks within 24 hours, Online Credit Card payments the next business day, EFT deposits within 72 hours) o Records batch totals with date and initials on payment receipt spreadsheet o Balances batches and runs transaction reports o Verifies all EFT deposits and scanned checks have been posted by month end Properly communicates and documents payment denials in the practice management system and to the appropriate billing representative in a timely manner. Identifies any payments not being paid at the allowed/contracted amount and communicates this to the appropriate billing representative – AR and/or Director. High School Diploma or equivalent required. Minimum of 5 years of medical billing experience required.
Fixed Assets, Project System * Interfaces - SAP and Non SAP * IDocs * Data Migration * OTC / P2P ... SAP FICO with GENERAL Ledger , intercompany , Fixed Assets and cost accounting Experience ...
Update systems like Tableau regularly, and maintain daily/weekly communication through verbal and ... Work with the accounting team to ensure timely vendor payments * Provide brand and customer ...
Accountant II Contingent Job Locations US-NJ-Jersey City Requisition ID 2024-17944 Category ... system implementation and/or enhancements, business integration, internal controls, and ad hoc ...
... systems, while ensuring timely and accurate revenue reporting. This role will work closely with ... CPA preferred. * Minimum of 7-10 years of progressive accounting experience with a focus on ...
MTSM offers an Undergraduate degree in Business with Concentrations in Accounting Systems, Finance, Innovation and Entrepreneurship, Marketing and Management Information Systems and an undergraduate ...
Master's degree and/or CPA preferred. * Excellent verbal and written communication skills. * Experience with finance system implementations and related change management activities preferred
Knowledge of GAAP, GAAS, and applicable GASB rules. CPA firm experience preferable. * Knowledge of computerized financial systems and Oracle General Ledger systems. * Must be proficient in general PC ...
Assess processes, systems, and resources for potential synergies with ongoing integration and ... A preferred * 5+ years of experience * Strong knowledge and application of US GAAP, and internal ...
... accounting systems. - Working knowledge of standard hardware/software in a desktop/server environment, including MS Windows Server operating system, MS Office Suite and Office 365, SQL database, MS ...
... Finance & Accounting Experience Required 8-10 Years Roles & Responsibilities 1) Extensive ... systems 9) Takes direction well but must work independently, Team player, strong attention to ...
A CPA designation or MBA degree is a strong plus * Proficient in MS Office Suite, specifically Excel and PowerPoint. * Working knowledge of operational ERP systems such as Workday or MS Dynamics 365 ...
Maintain and create office systems, assist with general administrative tasks, and ensure financial records are up to date. Skills and Requirements: * Bachelor degree in Accounting, Finance, or ...
Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be ... Training end users on the Sage Intacct system and providing technical support to customers
In addition, this position ensures that accurate and complete accounting, reporting, and internal control systems function and that all relevant records are properly maintained. Primary Job ...
The Accounts Payable Manager will report to the Senior Director, Accounting Operations and work ... Manage and administer systems and programs as necessary (Concur, Ramp, Dun and Bradstreet
... system of internal controls for the Compliance function. Additionally, the position is responsible ... Minimum 3 year of experience conducting internal audits within financial institutions. * CPA - ...
Grant Accountant Department: Office of Research & Development Reports To: Exec Director for ... Train new employees in post-award management on NJIT policies, procedures and systems. - Prepare ...
SENIOR DATA PROCESSING SYSTEMS PROGRAMMER DEFINITION: Under direction, controls and/or implements ... Knowledge of office methods and procedures and modern accounting and statistical principles methods ...
Enters and reconciles all investor contributions and withdrawals in the partnership accounting system. Allocates fund level profits to individual investors for preparation and distribution of ...
... system. They will be responsible for the budgeting, forecasting, and providing insights into the ... accounting (accruals, journal entries, amortizations, depreciation etc.) o Supporting Project ...
Familiarity with NetSuite or similar ERP systems * Solid understanding of GAAP, accruals, and revenue accounting. * Excellent verbal and written communication skills. * Team Player
... making sure all the systems touching overheads tie to each other and have the right ... Bachelor's Degree in Accounting or Finance required6 or more years of experience in FP&A and ...