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

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

Manages and participates in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to select Corporate departments. Works under general direction. Supervises Office Coordin

Community Name UCH Central Office Based on assignment; may include specialized projects and / or a variety of duties. Expectation of Intern position is to gain experience and knowledge while providing support to assigned area. Essential Functions Statement(s) Operate office machines, such as photocopiers and scanners, facsimile machines, voice mail systems, and personal c

Include the following. Other duties may be assigned. Assist in mechanical and financial billings. Provide backup assistance for bonds bid/payment & perf./surety. Coordinate and manage state and city licenses as well as certificates of authorization. Administer notaries. Manage the petty cash for the Norton Corporate Branch. Financial officer's signature. Oversee Minority

This is a year round position and would be required to work a minimum of 20 hours per week (during normal business hours of 8 30am 5 00pm) SUMMARY As the bookkeeping co op they would be responsible for reconciling manual bank accounts for a specific list of stores. These reconciliations occur on a month to month basis. This position provides exposure to our stores and the

Receives and reviews payroll records ensuring compliance with company policies, procedures, regulations, and Union contracts. Enters payroll into systems; processes, calculates, and posts a variety of payroll actions including wage garnishments, benefits withholding, and overtime hours. Prepares, balances, and corrects payroll reports. Prepares payroll and all related pay

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted.

Position responsible for submitting and resolving medical claims moderate to high complexity. Must remain current with governmental and third party billing, follow up and appeal requirements for compliant billing and follow up of both inpatient and outpatient claims for all wholly owned facilities and physician entities including internal and external policy requirements.

Receives and reviews payroll records ensuring compliance with company policies, procedures, regulations, and Union contracts. Enters payroll into systems; processes, calculates, and posts a variety of payroll actions including wage garnishments, benefits withholding, and overtime hours. Prepares, balances, and corrects payroll reports. Prepares payroll and all related pay

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

A highly motivated and skilled researcher to work on stem cell epigenetics using molecular biology, cell biology, biochemistry, and genomics approaches. As a Postdoctoral Scholar, he/she will present data at lab meetings, lab journal clubs, departmental seminars and scientific meetings, prepare manuscripts, and contribute preliminary data for grant proposals. II. TECHNICA

Vaco is looking for a contract Billing Clerk in New London, OH! Billing Clerk Pay $22/hour Job Type Contract (3 month assignment) Location Hybrid (Fridays Remote after training) from Park Avenue, New London, OH 44851 Hours Monday to Friday from 8AM to 5PM Start Date ASAP Responsibilities Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect