We are looking for a detail-oriented Accounts Payable Clerk to join our team in Clemson, South Carolina. In this Contract-to-permanent position, you will play a critical role in managing financial transactions, ensuring accuracy, and maintaining compliance with company policies. If you are skilled in invoice processing, account reconciliation, and working with tools like QuickBooks, we encourage you to apply.<br><br>Responsibilities:<br>• Process invoices by matching, batching, and coding them accurately.<br>• Post and reconcile financial batches to ensure data integrity.<br>• Investigate and resolve accounts payable and receivable discrepancies with vendors or customers.<br>• Maintain and update sub-ledger accounts, reconciling them with the general ledger.<br>• Handle cash applications, account reconciliations, and chargebacks with precision and attention to detail.
We are looking for a detail-oriented Medical Billing Specialist to join our team in Greenville, South Carolina. This Contract-to-Permanent position offers an excellent opportunity to contribute to a healthcare environment by ensuring accurate billing processes and effective account management. The ideal candidate will thrive in a fast-paced setting and bring expertise in medical billing systems and practices.<br><br>Responsibilities:<br>• Manage payment arrangements and actively pursue overdue accounts to support revenue generation.<br>• Establish and monitor payment plans for patients with delinquent accounts, following up on lapses in payment.<br>• Utilize collection agencies and legal avenues, including testifying in court, to recover outstanding accounts.<br>• Compile and maintain Medicare bad-debt cost reports by tracking billings and monitoring collections.<br>• Initiate claims against estates by coordinating with the legal department and court clerks to resolve unpaid accounts.<br>• Facilitate payroll deductions and automatic transfers to secure payments for employee care balances.<br>• Interview pre-delivery patients to establish payment plans for obstetrical services and ensure timely billing.<br>• Adhere to policies and procedures to maintain operational compliance and report any compliance concerns.<br>• Protect sensitive billing and collection data by adhering to confidentiality standards.<br>• Participate in ongoing educational opportunities to stay current with industry practices and updates.
We are looking for a skilled Accounts Payable Specialist to join our team in Greenville, South Carolina. In this role, you will play a key part in managing financial transactions and ensuring the accuracy of accounts payable processes. The ideal candidate brings strong organizational abilities, attention to detail, and proficiency in financial software.<br><br>Responsibilities:<br>• Accurately match, batch, code, and input invoices into the system.<br>• Post and reconcile financial batches to maintain accurate records.<br>• Investigate and resolve accounts payable and receivable discrepancies with vendors or customers.<br>• Update and reconcile sub-ledgers to align with the general ledger.<br>• Handle cash applications, account reconciliations, and chargebacks efficiently.<br>• Prepare and execute check runs and other payment processes.<br>• Maintain proper documentation and compliance with company financial policies.<br>• Collaborate with team members to streamline financial operations and reporting.<br>• Ensure timely processing of invoices and payments to meet deadlines.
<p>We are looking for a meticulous Bookkeeper to join our clients team in Asheville, North Carolina. In this role, you will manage the accounting needs of multiple small business clients, ensuring accurate financial records and timely reporting. Ideal candidates will possess exceptional organizational skills, a strong understanding of accounting principles, and the ability to work independently while maintaining excellent client relationships.</p><p><br></p><p>Responsibilities:</p><p>• Process payroll, including tax payments and preparation of quarterly and annual reports.</p><p>• Manage accounts payable and accounts receivable, ensuring timely and accurate transactions.</p><p>• Perform bank and credit card reconciliations to maintain accurate financial records.</p><p>• Prepare financial statements and assist with general ledger processes, including adjusting journal entries.</p><p>• Handle sales tax and property tax reporting for clients.</p><p>• Collaborate on special projects and provide bookkeeping support tailored to client needs.</p><p>• Conduct job costing where applicable, ensuring precise tracking and reporting.</p><p>• Interact directly with clients to address accounting concerns and build strong client relationships.</p><p>• Assist clients with weekly and monthly accounting tasks, ensuring compliance with deadlines.</p>
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our team in Greenville, South Carolina. This is a Contract-to-permanent position offering the opportunity to grow within the healthcare industry. The ideal candidate will excel in managing high-volume invoice processing and will thrive in a fast-paced, collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and match invoices to purchase orders and receiving documents, ensuring accuracy in 3-way matching.</p><p>• Handle exceptions within automated invoice processing systems, addressing discrepancies promptly.</p><p>• Maintain accurate records of invoice coding and account assignments for seamless processing.</p><p>• Perform regular check runs and manage Automated Clearing House (ACH) payments.</p><p>• Provide front desk support as needed, including scanning and administrative tasks.</p><p>• Continuously identify opportunities to improve efficiency in accounts payable processes.</p><p>• Adapt to new systems and processes as needed, demonstrating a willingness to learn.</p>
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our team in Greenville, South Carolina. This is a Contract-to-permanent opportunity, ideal for someone with strong organizational skills and a keen eye for accuracy in financial transactions. You will play a vital role in managing vendor relationships and ensuring the seamless processing of payments and reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, ensuring proper coding and timely payment.</p><p>• Manage daily cash receipts and reconcile accounts to maintain accurate records.</p><p>• Perform check runs and handle Automated Clearing House (ACH) transactions.</p><p>• Reconcile vendor statements and resolve discrepancies promptly.</p><p>• Maintain vendor files and ensure compliance with company policies.</p><p>• Collaborate with vendors to ensure smooth communication and resolution of payment issues.</p><p>• Generate and analyze expense reports for accuracy and compliance.</p><p>• Perform bank reconciliations and account reconciliations as required.</p><p>• Support the preparation of purchase orders and ensure alignment with expense policies.</p>
