11 results for Medical Billing Specialist in Floyds Knobs In
Billing Analyst<p>We are in search of a Billing Analyst to contribute to our team, situated in Louisville, Kentucky. The role primarily involves the analysis of billing information and running monthly reports. Proficiency in Excel pivot tables is crucial for this role. The position is an exciting opportunity to join a growing company and grow professionally.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Analyze detailed billing records accurately to ensure correct invoicing.</p><p>• Utilize Excel efficiently for financial data management.</p><p>• Implement Excel pivot tables for complex financial data analysis and reporting.</p><p>• Handle debits and credits, ensuring accurate account balances.</p><p>• Perform accounting functions meticulously, including Accounts Payable (AP) and Accounts Receivable (AR).</p><p>• Conduct regular audits to ensure compliance and accuracy in financial transactions.</p><p><br></p>Full Charge Bookkeper<p><strong>Ready to Take Your Bookkeeping Career to the Next Level? Apply Now as a Full-Charge Bookkeeper!</strong></p><p>Are you ready to transform numbers into success stories? Join our dynamic team as a <strong>Full-Charge Bookkeeper</strong>, where you'll not only play a vital role in maintaining financial order but also build a career you're excited about every day! If you're searching for a role that offers <strong>engagement, growth opportunities</strong>, and an <strong>exceptional work environment</strong>, look no further.</p><p>This isn’t just another job—it’s a <strong>career opportunity</strong> with <strong>competitive pay</strong>, <strong>outstanding benefits</strong>, and the chance to work alongside talented professionals passionate about making an impact.</p><p><strong>What You'll Be Doing</strong></p><p>You’ll be at the heart of our financial operations, managing a variety of responsibilities, including but not limited to:</p><ul><li><strong>Accounts Payable and Accounts Receivable:</strong> Partnering with vendors, ensuring accurate billing, and reconciling customer accounts like a pro.</li><li><strong>Bank & Credit Card Reconciliations:</strong> Keeping our books balanced and immaculate with your attention to detail.</li><li><strong>Financial Data Accuracy:</strong> Utilizing tools like <strong>Excel VLOOKUPs and Pivot Tables</strong> to analyze, track, and ensure data integrity, helping to turn financial information into actionable insights.</li></ul><p><br></p><p><strong>What’s In It for You?</strong></p><p>When you join our team, you’re not just applying for a job—you’re setting yourself up for success with:</p><ul><li><strong>Competitive Pay</strong>: Your skills and expertise matter, and we value them accordingly!</li><li><strong>Compelling Benefits Package</strong>: From health insurance to retirement contributions, we’ve got you covered.</li><li><strong>Career Growth Opportunities</strong>: Whether it’s skill development or leadership potential, the future is bright here!</li><li><strong>Positive Work Environment</strong>: Our team is passionate, supportive, and committed to your success.</li></ul><p><br></p>Bookkeeper<p>We are inviting applications for the role of a part-time, in-office Bookkeeper based in Louisville, Kentucky. The selected candidate will be primarily responsible for managing and executing all facets of bookkeeping, including maintaining precise financial records, processing Accounts Payable (AP) and Accounts Receivable (AR), and generating financial reports.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage the full cycle of Accounts Payable (AP) and Accounts Receivable (AR) functions.</p><p>• Ensure the accuracy and completeness of all financial records and ledgers.</p><p>• Proactively engage in light collections activities to secure prompt payments.</p><p>• Assist in tracking the budget of various projects and perform related bookkeeping tasks.</p><p>• Generate comprehensive financial reports and summaries as required.</p><p>• Use QuickBooks and Microsoft Excel for data entry and account reconciliations.</p><p>• Monitor and manage the month-end close process.</p><p>• Handle payroll related transactions and reporting.</p>Accounting ClerkWe are offering a long-term contract employment opportunity for an Accounting Clerk in Jeffersonville, Indiana, United States. As an Accounting Clerk, you will be primarily involved in account reconciliation, accounts payable and receivable management, billing, and data entry tasks. The role is situated within the industry and requires a strong understanding and application of various skills including Microsoft Excel, Oracle, QuickBooks, and SAP.<br><br>Responsibilities:<br>• Reconcile accounts to ensure accurate financial records.<br>• Manage accounts payable tasks to maintain the smooth flow of financial operations.<br>• Oversee accounts receivable to ensure timely and accurate payments.<br>• Handle billing tasks, preparing and issuing invoices to customers.<br>• Perform data entry tasks, ensuring all financial data is accurately recorded.<br>• Process invoices accurately and efficiently.<br>• Utilize Microsoft Excel to maintain and analyze financial data.<br>• Use Oracle for various financial management tasks.<br>• Apply QuickBooks for accounting tasks, ensuring efficient financial management.<br>• Employ SAP for business operations and customer relations management.Accounts Payable ClerkWe are offering an exciting opportunity for an Accounts Payable Clerk to join our team in Jeffersonville, Indiana. As an Accounts Payable Clerk, you will be instrumental in maintaining the financial health of our organization. Your primary duties will involve managing payment runs, handling purchase orders, and maintaining impeccable financial records. <br><br>Responsibilities:<br><br>• Ensure accurate and efficient processing of payment runs including ACH, Wire, Check<br>• Oversee and manage a high volume of purchase orders on a weekly basis<br>• Conduct diligent research to resolve any discrepancies related to purchase orders<br>• Maintain precise records of all financial transactions<br>• Utilize Microsoft Excel for data sorting and managing pivot tables<br>• Leverage your skills in SAP for efficient invoice processing and data entry<br>• Perform account reconciliation to ensure accurate financial reporting<br>• Handle the coding of invoices for appropriate categorization and record-keeping.Accounts Payable ClerkWe are offering a permanent employment opportunity for an Accounts Payable Clerk in a city in Kentucky. As an Accounts Payable Clerk, you will be an integral part of our financial administrative team, ensuring the accuracy and timeliness of payments and expenditures. <br><br>Responsibilities:<br>• Administer the process of receiving and verifying invoices and requisitions for goods and services<br>• Ensure all transactions align with our financial policies and procedures<br>• Oversee the preparation of invoices batches for data entry<br>• Execute data entry of invoices for payment and process backup reports thereafter<br>• Keep a meticulous record of accounts payable and maintain the general ledger<br>• Uphold updated vendor files and their respective file numbers<br>• Manage inventory files with precision <br>• Develop and maintain a filing system for all financial documents<br>• Guarantee the confidentiality and security of all financial and employee files.Accounting ClerkWe are in search of an Accounting Clerk to join our team in Jeffersonville, Indiana. In this role, you'll be expected to execute a variety of accounting tasks, including managing accounts payable and receivable, as well as account reconciliation. This role offers a long term contract employment opportunity within the finance industry.<br><br>Responsibilities:<br>• Handle accounts payable tasks, ensuring all invoices are processed and paid in a timely manner<br>• Oversee the accounts receivable function, including invoicing and cash receipt processing<br>• Conduct regular account reconciliation to maintain accurate financial records<br>• Resolve any discrepancies found in account reconciliation<br>• Monitor customer accounts and take necessary actions when needed<br>• Manage customer inquiries related to accounts payable and receivable effectively<br>• Maintain all customer credit records with precision and confidentiality<br>• Process customer credit applications, ensuring accuracy and efficiency.Accounting ClerkWe are offering a short term contract employment opportunity for an Accounting Clerk in Utica, Indiana, 47130, United States. As an Accounting Clerk, your role will be to efficiently process and manage customer credit applications, keep accurate records, and respond to and resolve customer inquiries. Your responsibilities will also involve monitoring customer accounts and taking the necessary actions.<br><br>Responsibilities<br>• Manage and process customer credit applications with precision and efficiency<br>• Maintain and update customer credit records accurately<br>• Respond promptly and appropriately to customer inquiries<br>• Regularly monitor customer accounts and take necessary actions<br>• Reconcile accounts on a regular basis<br>• Handle Accounts Payable (AP) and Accounts Receivable (AR) functions effectively.BookkeeperWe are in search of a Bookkeeper to join our team in the transport industry based in Sellersburg, Indiana. This role provides a long term contract employment opportunity where you will be expected to handle various tasks such as account reconciliation, maintaining accounts payable and receivable, and performing bank reconciliations. <br><br>Responsibilities:<br>• Accurately perform bank reconciliations to ensure financial records are up-to-date<br>• Manage accounts payable to ensure all financial information is properly recorded<br>• Handle accounts receivable duties, ensuring all invoices are issued and settled in a timely manner<br>• Maintain accurate bookkeeping records and data entry tasks<br>• Utilize Microsoft Excel for various tracking and reporting tasks<br>• Conduct month-end close processes to ensure all financial data is accurate<br>• Manage payroll duties to ensure all employees are paid accurately and on time<br>• Utilize QuickBooks and QuickBooks Online for various accounting tasksBookkeeperWe are in search of a Bookkeeper to become part of our team in Louisville, Kentucky. In this role, you will be tasked with managing financial records, processing data entries, and handling administrative tasks. This role is situated within the industry and provides an excellent opportunity to apply and develop your skills in Account Reconciliation, Accounts Payable, Accounts Receivable, Bookkeeping, Data Entry, ComputerEase, and Office Administration.<br><br>Responsibilities:<br><br>• Manage and maintain financial records with accuracy<br>• Regularly perform data entry tasks<br>• Handle tasks related to new equipment entries<br>• Ensure that all employees have completed necessary HR documentation<br>• Oversee the registration of company vehicles and other administrative tasks<br>• Utilize Microsoft Office Suite for various tasks<br>• Handle closing entries effectively<br>• Assist in the onboarding process by setting up necessary apps for new employees on their phones<br>• Use ComputerEase for various tasks related to the role.Full Charge BookkeeperWe are on the hunt for a Full Charge Bookkeeper in LOUISVILLE, Kentucky. In this role, you will be expected to execute a variety of accounting-related tasks, from handling companywide accounting to supporting Accounts Receivable and Payable, and preparing financial reports. This position is an excellent opportunity to further refine your bookkeeping skills in a dynamic environment.<br><br>Responsibilities:<br>• Efficiently process customer credit applications and maintain accurate records<br>• Support Accounts Receivable by applying cash receipts, assisting with collections of past due balances, and processing daily invoices and credits<br>• Assist Accounts Payable in managing vendor invoices, disbursement filing, and invoice matching and filing<br>• Participate in monthly close processes, including the preparation of journal entries, analyses, and completion of credit card/bank account reconciliations<br>• Handle bank reconciliation and provide daily bank updates<br>• Post monthly accrual journal entries, as well as manage fixed assets and depreciation<br>• Conduct monthly balance sheet reconciliations and perform GL and account reconciliation and analysis<br>• Prepare and interpret financial summaries and reports for managers on a regular basis<br>• Demonstrate proficiency in using various Accounting Software Systems and Microsoft Excel to complete all accounting functions<br>• Maintain a fast-paced work environment, adhering to established standards while performing routine clerical accounting duties.