5 Accounting jobs

Our Medical Biller position maintains and distributes updated payer information as it becomes available, collection of open invoices and responds to rejections and error reports. Minimum Qualifications : Detail oriented, excellent documentation skills, and follow up skills Strong listening skills Displays professionalism and a positive attitude Ability to perform in a fast paced environment Ability to learn new customized software quickly Preferred Qualifications : 3+ medical billing/cash posting experience Medical Billing experience with Medicare, Medicaid, HMO and Commercial Insurances Emdeon/Change HealthCare clearinghouse experience Familiarity with DME/disposable medical supply billing Benefits: Medical, dental, vision and supplemental benefits at 90 days and 401K eligibility after (1) year of employment

The Regional Controller for the Americas will manage the Finance function of the company. He/she is responsible to ensure the accuracy and completeness of the company financial statements for all divisions in accordance with Generally Accepted Accounting Principles (GAAP).He/she is also responsible to safeguard company assets by maintaining internal financial controls, to provide monthly profitability analysis and improvement. Oversees the Finance and Accounting activities through staff to ensure the day to day accounting activities of the company are completed in a timely and accurate manner. Oversees the timely and accurate financial statements for the Americas, including Canada, Mexico, and Brazil. Develops and Manages cost accounting activities for control and improvement. Assists Sales Division Leaders in the quote review process with financial analysis to ensure accurate profitability targets. Manages and leads project accounting activities for Service and Production Centers. Provides financial forecasting, prepares the annual company budget, and manages the year-end fiscal audit by independent auditors. Acts as a strategic business partner for the Sales and Service Divisions and the Production Center, providing accounting reports, analysis, control and improvement ideas. Provides financial and budget variance analysis as required by the Head of the Support Center for Americas, the local management team and Kistler Group Company. Oversees the Information Technology (ITC) support staff with a strategy focused on infrastructure and SAP to improve utilization and end user support. Ensures financial compatibility with company processes contained in the current ERP System management. Job Requirements: Education: Bachelors in Accounting or Finance Work Experience: 10+ years in accounting; 3-5 years management Bachelor degree in accounting or finance from an accredited four (4) year college plus ten (10) years experience in accounting including 3-5 years management experience. Experience in managing accounting functions in a manufacturing company. Ability to maintain accounting policies and procedures in conformance with Generally Accepted Accounting Principles (GAAP). Thorough knowledge of Generally Accepted Accounting Principles (GAAP). Thorough knowledge and experience working with SAP. Excellent analytical skills. Excellent written and verbal communication skills. Strong project management skills. Physical qualifications: ability to sit at a desk 90% of the workday; ability to use a computer (current ERP System, Windows software, Banking software) 70% of the workday.

Manages the day to day accounting activities for the Americas including Mexico, Brazil and Canada. This includes maintaining the general ledger and related sub-ledgers as well as the trial balance accounts. Manages cash flow on a daily basis. Closely monitors accounts receivable, accounts payable, inventory balances and payroll accounting. Manages the company credit card and purchasing card administration including the related internal expense report processes. Generates timely and accurate financial statements and the associated financial consolidations. Establishes and maintains accounting policies and procedures in conformance with Generally Accepted Accounting Principles (GAAP). Manages the year-end financials including tax returns for all federal, state and local authorities. Manages Sales, Use and Property Taxes and any other levies. Leads the fiscal audit process by independent auditors. Provides accounting reports to the parent company as required. Manages the accounting for all purchases from group companies and the subsequent disbursement of funds for payment. Job Requirements: Education:  Bachelors degree in accounting or finance Work Experience: 10+ years accounting; 3-5 years managment

Department: Claims Management   Job summary: Coordinate and resolve insurance claims. Respond to customer inquiries and handle complaints   Responsibilities:   Accurately input insurance claims data Meet required KPI weekly Support reducing open invoice efforts i.e. follow-up calls and reporting Assume responsibility of receiving and sorting incoming shop invoices Issue and post invoices Resolve billing inquiries Identify and communicate process and/or system improvements Answer, screen and transfer general voicemail folder calls Identify and escalate priority issues Support special projects as assigned   Qualifications :   High school diploma or equivalent Customer service and administrative support experience Knowledge of Microsoft Office Suite Ability to type a minimum of 40 wpm Escalation resolution techniques Ability to prioritize many different requests and handle changing priorities; able to work independently. Excellent organizational and follow-up skills. A focused positive attitude is critical. Good telephone and communication skills.

Various administrative/accounting positions-short or long term.  Business hours.  $12.00 and up.  A/R, A/P, General ledger, bookkeeping, MS Office, general clerical Job Requirements: Education HS Diploma/GED Work Experience Previous accounting and/or administrative experience Certifications/Degree None required