Our client located in Franklin, TN is seeking an Accounts Receivable Specialist join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the publishing renewable energy industry ! The Accounts Receivable Specialist is a permanent opportunity with a fully onsite schedule. Responsibilities Daily billing of assigned

Motlow State Community College periodically hires temporary employees in a variety of areas. When needed, temporary employees offer support to staff, faculty, and administrators. Minimum Qualifications Because this application is for a variety of positions on various campuses, the qualifications differ based on position need. Hiring committees will review applicants that

Our client in Franklin, TN is seeking an Accounts Payable Analyst to join their team! This is a direct hire position with an in office schedule with the opportunity to work one day from home after training. Duties and Responsibilities Match and process inventory accounts payable invoices manually or electronically (e commerce). Code and enter invoices for overhead payable

Management of agency accounting department and oversight of accounting functions to include but is not limited to the following areas Ensure accurate and timely completion of monthly accounting checklist tasks. Timely and accurate payment of invoices and recording of accounts receivables. Monthly reconciliation of balance sheet accounts and analytical review of agency fin

Our client, a major Business Management firm, represents clients in the entertainment industry for accounting and tax services.The culture offers a laid back atmosphere, and the team has a "work hard, have fun" motto. Primary Responsibilities Accounts payable for multiple entities Preparing deposits and managing accounts receivable Maintaining general ledgers for multiple

Our client, a company in the travel industry, is looking to add a senior accountant to a growing team.This position will be an accounting/finance blend and report directly to the CFO. PRIMARY DUTIES AND RESPONSIBILITIES Budgets and Financials General Accounting Accounts Receivable Reconciliations Taxes TARGET CANDIDATE Bachelors in Accounting 3+ years of applicable experi

Assists with month end closing of multiple companies and financial statement preparation. This includes preparing payroll and other journal entries, pre reconciliation of checkbook to ensure all transactions have been entered and export/import of all data into accounting program. Reconciliation of all bank accounts in the accounting program. Assists with biweekly payroll

Summary Under immediate supervision, is responsible for professional accounting work of routine difficulty; and performs related work as required. Distinguishing Features Employees in the class are responsible for professional accounting work of routine difficulty; and perform related work as required. This is the entry professional level of the accounting field and is fl

The Mgr Accounting Operations is responsible for overseeing and optimizing the financial processes and procedures within at St. Jude. This individual plays a crucial role in managing day to day accounting activities, ensuring accuracy, compliance, and efficiency in financial operations. Job Responsibilities Lead development, implementation, and operations of both accountin

The Sr Financial Analyst is an integral part of the Fiscal Planning department. This position works under the supervision of the Controller, and is primarily responsible for acting as liaison between Finance and the dept managers, financial reporting in comparison to budget and benchmarks, working with Mgmt Team to create the annual capital and operating budgets, and biwe

Reviews patients charts and performs ICD 10 and CPT coding for DRG and APC assignments. Works with medical staff and hospital staff to obtain documentation for accurate coding. Credentials / Education RHIT, RHIA, CCS, CPC or coding certification Required 1 Year Related experience Required High School Diploma or Equivalent Preferred About Maury Regional Health Maury Region

Responsible for accurate posting of insurance, patient and collection agency payments, patient refunds and balancing daily postings. Prepares bank deposits daily and accurately Credentials / Education 1 Year Knowledge of Medica Terminology, CPT & ICD 10 coding guidelines, Rev Cycle, and Practical Finance Required 1 Year Typing, Computer, and 10 Key Calculator Skills Requi