McGuireWoods Overview: McGuireWoods has an Accounts Receivable Position open in our Richmond, VA office. Daily responsibilities will include applying incoming check/wire payments, the receipt and research of incoming checks and wires, timely cash processing, and applying cash (checks) and wires to client accounts. McGuireWoods, one of the world's leading law firms, has provided legal solutions to corporate, individual and nonprofit clients since 1834.Diversity and inclusion are essential to how we do business, informing how we recruit, retain and promote lawyers and staff to serve clients. Along with excellent benefits, McGuireWoods offers most employees a hybrid remote option allowing flexibility and work-life balance.Our Applicant Disclosures describe your rights. Our Privacy Statement describes how we will process and safeguard your personal data. Responsibilities: Apply incoming check/wire payments per firm policy. Expedite incoming check/wires from the bank and...

Imprivata Come join a winning team! Here at Imprivata, you'll see a dedicated group of professionals who care about improving healthcare. Our team thrives on collaboration and sharing ideas, whether in a cross-functional meeting or at one of our virtual team-building events.While we're diverse in our backgrounds and skills, we have much in common. A passion for our mission. A strong sense of integrity. A belief that we're making a positive impact and a commitment to having fun.We are seeking a Accounts Receivable Specialist to join our team for this hybrid opportunity out of our Waltham, MA office. Job Summary The Accounts Receivable Specialist position supports the monthly close and invoicing process by managing cash influx and collecting payment from customers. This role has both a day-to-day and ongoing impact on business, keeping us on track, on time, and on good terms with our valued partners. Duties and Responsibilities Validation of invoices from Salesforce and...

DLR Group We are an integrated design firm with a promise to elevate the human experience through design. This fuels the work we do around the world and inspires our mission to improve the lives of our clients, our communities, and our planet. If this sparks your interest, you're in the right place. DLR Group's Accounting team has an opening for an Accounts Receivable Specialist. Location: Omaha, NE DLR Group operates within a hybrid work model, supporting flexibility between office time and work from home. Position Summary: As an Accounts Receivable Specialist, you will be responsible for coordinating with Project Accountants to ensure accuracy of invoices and financial reporting. You will be responsible for project setup, accurate billing, and contract updates for the assigned offices. You will also compute, record, and verify numerical data to maintain accounting records. The successful candidate will: Setup, review, and update billable projects in...

Andersen RENEWAL BY ANDERSEN SUMMARY Renewal by Andersen is a pioneer in the window and door industry, and innovation is a huge part of who we are. Renewal by Andersen Signature Service combines the perfect combination of the best people in the industry, a superior process, and an exclusive product. As such, we take great care in building a team of skilled, passionate Difference Makers, caring for our team members' personal and professional growth, and celebrating our differences. We are committed to an inclusive and diverse workplace where all people feel respected, valued, and driven to realize their full potential. We always have opportunities for our team members to give back to the causes they're most passionate about, and as an Energy Star Partner of the Year for many years, Renewal by Andersen is committed to environmental health and sustainability. If you want to be a Difference Maker, Renewal by Andersen is the place for you. SUMMARY Renewal by Andersen has an...

Andersen RENEWAL BY ANDERSEN SUMMARY Renewal by Andersen is a pioneer in the window and door industry, and innovation is a huge part of who we are. Renewal by Andersen Signature Service combines the perfect combination of the best people in the industry, a superior process, and an exclusive product. As such, we take great care in building a team of skilled, passionate Difference Makers, caring for our team members' personal and professional growth, and celebrating our differences. We are committed to an inclusive and diverse workplace where all people feel respected, valued, and driven to realize their full potential. We always have opportunities for our team members to give back to the causes they're most passionate about, and as an Energy Star Partner of the Year for many years, Renewal by Andersen is committed to environmental health and sustainability. If you want to be a Difference Maker, Renewal by Andersen is the place for you. SUMMARY Renewal by Andersen has an...

Cook Children's Health Care System Location: Calmont Operations Building Department: CBO/PT Financial Services Shift: First Shift (United States of America) Standard Weekly Hours: 40 Summary: The Account Specialist II, Insurance Follow-Up & Denials Management is responsible for all insurance follow-up responsibilities for Cook Childrens Physician Network. Primary duties are; follow-up, analysis, and resolution of outstanding insurance claims; initiation of the appeals process on behalf of CCPN providers. The Account Specialist II, Insurance Follow-Up & Denials Management will primarily be responsible for performing duties such as; reimbursement analysis; provides the Manager, Insurance Follow-Up & Denials Management with timely financial and volume data related to claims adjudication and payment trend analyses; performs all required patient account adjustments; provides feedback to practice managers regarding effectiveness of diagnostic and...

Aledade Location: Ammonoosuc Community Health Services, Inc. Position: Patient Account Specialist The Patient Accounts Specialist performs patient collection functions. Performs office functions including billing statements, insurance eligibility, patient accounts receivable, and accounting for bank deposits. Supports the supervisor and extended administrative team with billing related initiatives. Requirements Performs patient collections in a timely manner Maintains accounts receivable system Tracks and maintains patient accounts Works with appropriate staff to generate reports, statistics and systems Performs collection procedures for 3rd party and self-pay accounts. Research denials and kickbacks. Helps in enrollment and credentialing of ACHS providers with insurance companies Works with the Patient Accounts Manager to audit delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad debt status to...

Cupertino Electric, Inc. Posting Title: Billing Specialist I Reports To: Billing Supervisor Location: San Jose, CA Salary Range: $26.20/hour to $30.00/hour Final determination of a successful candidate's starting pay will vary based on a number of factors, including market location and may vary depending on job-related knowledge, skills, education and experience. The pay scale listed for this position is generally for candidates that meet the specified qualifications and requirements listed on this specific job description. We provide a competitive compensation package that recognizes your experience, credentials, and education alongside a robust benefits program to meet your needs. Our compensation reflects the cost of labor across several US geographic markets. WHO WE ARE For nearly 70 years, Cupertino Electric, Inc. (CEI) has been powered by people who've built a reputation for delivering high-profile, complex projects. Real, tangible things that alter the...

Cupertino Electric, Inc. Posting Title: Payroll Specialist I Reports To: Director, Payroll Location: Urbandale, Iowa | Remote Salary Range: $33.00/hour to $40.00/hourFinal determination of a successful candidate's starting pay will vary based on a number of factors, including market location and may vary depending on job-related knowledge, skills, education and experience. The pay scale listed for this position is generally for candidates that meet the specified qualifications and requirements listed on this specific job description. We provide a competitive compensation package that recognizes your experience, credentials, and education alongside a robust benefits program to meet your needs. Our compensation reflects the cost of labor across several US geographic markets. WHO WE ARE For nearly 70 years, Cupertino Electric, Inc. (CEI) has been powered by people who've built a reputation for delivering high-profile, complex projects. Real, tangible things that alter the...

Cupertino Electric, Inc. Posting Title: Payroll Specialist I Reports To: Director, Payroll Location: Urbandale, Iowa | Remote Salary Range: $33.00/hour to $40.00/hourFinal determination of a successful candidate's starting pay will vary based on a number of factors, including market location and may vary depending on job-related knowledge, skills, education and experience. The pay scale listed for this position is generally for candidates that meet the specified qualifications and requirements listed on this specific job description. We provide a competitive compensation package that recognizes your experience, credentials, and education alongside a robust benefits program to meet your needs. Our compensation reflects the cost of labor across several US geographic markets. WHO WE ARE For nearly 70 years, Cupertino Electric, Inc. (CEI) has been powered by people who've built a reputation for delivering high-profile, complex projects. Real, tangible things that alter the...

City of Chesapeake The Chesapeake Police Department is seeking an Account Specialist I to enhance our accounting team. Are you a dynamic customer-service oriented individual with an exceptional eye for detail? Are you interested in working in a friendly and supportive environment? Consider using your administrative and accounting talents in supporting the men and women that help keep the Citizens of the City of Chesapeake safe. The successful candidate for this position will enjoy learning and providing excellent customer service while performing the following duties: Reviews, verifies and processes invoices for payments and credits. Creates accounts payable, revenue and budget journals. Creates requisitions for the purchase of services, equipment and supplies. Verifies, monitors and reconciles accounts. Coordinates payment of department-wide PCard report. Coordinate the financial portion for department travel including payments, per diem reimbursements and...

Title: Fiscal Tech - Wage State Role Title: Administrative & Office Specialist III Hiring Range: $19.04 - $30.94 Pay Band: 3 Agency: VA Dept of Transportation Location:  Richmond District Office Agency Website:  www.virginiadot.org/jobs Recruitment Type: General Public - G Job Duties We are looking for professionals with fiscal experience to drive the business operations of the Virginia Department of Transportation. VDOT’s State Sign Shop is seeking an individual to provide financial support and services to include maintaining, calculating, researching, validating, and performing data input for various accounting transactions. Transactions may include time and attendance, accounts payable, procurement, SPCC direct charge, travel, accounts receivable, inventory, procurement, and other related fiscal service transactions. Interpret basic policy and procedures. THIS IS AN HOURLY/WAGE POSITION AND IS NOT ENTITLED TO STATE BENEFITS PACKAGE AND IS...

City of Gainesville If you are an Internal City Employee, Retiree or Dependent/Survivor of a City Employee please apply internally via Career Icon in your Workday account. Make a dierence in the community you live in! As a Community Builder-an employee with the City of Gainesville- you will have a direct hand in building and improving your community and making a visible impact on the lives of your neighbors. Working for local government is more than a job, it's a chance to contribute to community success and to help enhance the Gainesville way of life. Department: 9530 GRU - Accounts Payable Salary Range Minimum: $21.59 Salary Range Maximum: $32.88 Closing Date: Until Filled Job Details: Performs the highest level of non-degreed accounting work, including, but not limited to, analyzing and resolving technical and complex accounts payable issues, processing and verifying vendor payment reports, analyzing data for financial reporting, maintaining...

Ross Stores, Inc. Our values start with our people, join a team that values you! We are the nation's largest off-price retailer with over 2,000 stores, and a strong track record of success and growth. Our focus has always been bringing our customers a constant stream of high-quality brands and on-trend merchandise at extraordinary savings. All while providing a fun and exciting treasure hunt experience. As part of our team, you will experience: Success. Our winning team pursues excellence while learning and evolving Career growth. We develop industry leading talent because Ross grows when our people grow Teamwork. We work together to solve the hard problems and find the right solution Our commitment to Diversity, Equity & Inclusion, and our community. We celebrate the backgrounds, identities, and ideas of those who work and shop with us because our differences make us stronger. We strive to be a positive force in our community. Our Corporate headquarters...

SummitStone Health Partners Overview An Grants & Contracts Accounts Specialist is needed to help us in our endeavor to build the healthiest community in the nation … one person at a time. The Mission: At SummitStone Health Partners, we strive to foster trust, empower recovery, and inspire hope to strengthen and enrich our Northern Colorado community. We need your help to make this vision a reality. We are building a team who believes in providing crucial services at crucial times, helping the people in our community at their most vulnerable — particularly those who are often overlooked and underserved. We Embrace Our Diversity Come As You Are: A core value here at SummitStone. We want you to be your authentic self while at work, so we welcome and actively seek team members of different backgrounds, identities and experiences. SummitStone is committed to fostering a diverse and inclusive environment, honoring each...

Title: Accounting Specialist State Role Title: Financial Services Spec I Hiring Range: $22.71 hr. to $36.90 hr. Pay Band: 4 Agency: VA Dept of Transportation Location:  Hampton Roads District Office Agency Website:  www.virginiadot.org/jobs Recruitment Type: General Public - G Job Duties This position is an hourly position. Hourly employees may not work more than 29 hours per work week/per month on average over the course of a year and are limited to 1,500 hours within a 12-month period. No State benefits are provided. The Virginia Department of Transportation (VDOT) Hampton Roads District is seeking an Hourly Accounting Specialist. As an Accounting Specialist you will Ensure accuracy of all financial transactions posted into Cardinal. Provide internal and external customers with financial services. Prepare accounting work papers, financial statements and other financial reports. Perform full range of accounting functions in accordance with GAAP,...

Standard Chartered Job Summary We are looking for a Trade Utilization Specialist to join our team. The successful candidate will be responsible for proactively reaching out to existing clients to broaden relationships and deepen wallet share, as well as driving client calling and farming activities to defend, maintain, replenish, and grow utilization for existing Trade Finance credit facilities and flow opportunities. They will report to the designated reporting structure and should have a comprehensive understanding of Trade Finance products and relevant skills. Additionally, the candidate should possess the required qualifications. At our bank, we believe that diversity and inclusion are essential components of success, and we are looking for someone who embodies these values. Key Responsibilities *Proactively reach out to existing clients to broaden relationships and deepen wallet share *Drive client calling/farming activities to defend, maintain, replenish, and...

GOODWIN Make an impact at Goodwin , where we partner with our clients to practice law with integrity, ingenuity, agility and ambition. We are in the business of building authentic, long-term relationships with our clients, who are some of the world's most successful and innovative investors, entrepreneurs and disruptors in the life sciences, private equity, real estate, technology and financial industries, and where they converge. Our immersive understanding of these industries - combined with our expertise across high-stakes litigation and dispute resolution, world-class regulatory compliance and advisory services, and complex transactions - sets us apart. Our Global Operations Team - all business professionals of the firm - was named the "Best Business Team" by The American Lawyer. As a Legal Secretary you will provides high quality and efficient legal secretarial and administrative services, by maintaining good client relationships and providing professional support to a...