Prepares daily cash deposits and fills out cash control sheet daily Enters finalized cash receipts and updates accounts receivable ledger by customer Obtains and mails invoice copies for customers as requested Processes daily credit card deposits Files check stubs and bank receipts Researches and processes customer claims of invoice payment Researches and processes charge

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with Enterprise level customers. The TAM must be able to articulate the company's technology and product positioning to both business

Job Title Sr. Manager, SEC Reporting and Technical Accounting Plant/Location Yardley, PA 19067 US (Primary) Job Type Salary Category Accounting Career Level Senior Manager Education Bachelor's Degree Job Accountabilities As a key member of our Corporate Accounting team, the Senior Manager will play an integral part in the collection and reporting of financial data. Specif

Duties WHAT IS THE LABOR BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director NE Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned by

Collects patient documentation and charts for claim submission. Ensures claim forms are completely and accurately filled out. Updates and maintains patient billing data and ensures documents are current. Reviews patient charts for completeness. Contacts clinical staff for clarification on procedures or diagnosis and on missing information. Enters charges, processes, and s

As a member of the Ceded Reinsurance Unit within the Financial Department, you will be responsible for the administration process for claims from various SOCs to include Old Republic Specialty Insurance Underwriters and Old Republic Inland Marine. Essential Functions Monitor progression of insurance claims for treaty and facultative reinsurance reporting/updating/billings

NDH LLP, a Chicago based, boutique tax & accounting firm, is seeking an energetic tax professional to support our fast growing business. The candidate must have a strong work ethic, superb accounting skills, budding leadership qualities and excellent communication and client service skills. Sign on bonuses are available for qualified candidates. The candidate will work wi

Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and bright

Hi there! We are Semrush, a global IT company developing our own product a platform for digital marketers. New stars are born here, so don't miss your chance.This is our role SMB Account Executive (US & Canada Markets) for thosewho are goal and success oriented. Tasks in the role Create, preserve, and grow relationships within a designated book of business through prospec

Level Experienced Job Location Simpson Senior Services BALA CYNWYD, PA Position Type Full Time Education Level 4 Year Degree   Travel Percentage None Job Shift Day Job Category Accounting Description For more than 150 years, Simpson has met the changing needs and desires of Philadelphia area seniors from diverse backgrounds. A not for profit family of services, Simpso

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

Consistently contacting clients to obtain the status of unpaid invoices. Collaborating with our internal Sales and Billing Teams to facilitate the resolution of outstanding issues. Successfully navigating Client billing websites to obtain Payment reports. Determining twice daily payment applications and Researching payment discrepancies Submitting adjustments to correct i

AND SUMMARY STATEMENT Performs a variety of office tasks, such as answering customer calls regarding waiver issues, processing and updating orders for waivers needed, data entry and filing. ESSENTIAL JOB FUNCTIONS Communications with customers or sales force by fax, mail or e mail or pending waivers Running daily reports Updating orders with appropriate information for wai

The Cost Accountant will support the costing process at FXI through their expertise and analytic abilities. The selected individual will be responsible for planning, studying, and collecting data to determine costs of business activity, such as raw material purchases, inventory, and labor. The incumbent will analyze changes in product design, raw materials, manufacturing

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Service Centers Philadelphia Accounts Management The following are the duties of this position at the full working level. Researches a variety of sources, analyzes, and initiates actions on