Prior service billing/invoicing experience and scheduling experience preferred. Compile and maintain service reports and records. Review work orders for accuracy and timely enter in service system. Issue receipts, refunds, credits, or change due to Customers. Obtain PO's and close completed invoices in timely manner. General office duties to include filing and payables Ex

This position ensures the accurate and efficient processing of vehicle titles by verifying title information is correct, maintaining knowledge of current laws regarding vehicle titles, and interacting with customers and regulatory agencies to resolve title issues. Job Responsibilities Process and re assign titles for vehicle sold by auction. Examine vehicle title for accur

In the role of Payroll Analyst you will be part of our HR Compensation, Benefits, and Payroll team. You will work closely with the Director, Payroll Services, AVP, Compensation and Benefits, and senior leaders in our Finance department to prepare and process payroll for our 750+ employee workforce, located primarily in our St. Louis Corporate office and in regional office

Are you a detail oriented person with a passion for hospitality? Do you enjoy analyzing information to come up with solutions? Le Meridien St Louis Clayton is looking for a financially savvy individual to join our accounting team! With Crescent Hotels & Resorts you have an opportunity showcase your skills and shine bright with a company who cares. Benefits include medical

Job Location Gillis Campus KANSAS CITY, MO Remote Type Hybrid Position Type Full Time   Salary Range $20.00 $23.00 Hourly Description POSITION Accounts Receivable Specialist DEPARTMENT " Central Business Office " (Hybrid) Salary $20 $23 (Per Hour) RESPONSIBILITIES Prepare & submit claims to Medical insurances, Government Agencies and private pay accounts (electronical

Process weekly certified payroll on all customer or legal requested forms and platforms Aid in collective bargaining monthly remittances & reporting for a high volume of unions Support Reconciliation efforts related to union fringes and deductions Gather information for audit requests pertaining to payroll Assist in analysis of collective bargaining agreements, wage, and

The Audit & Risk Management Associate is responsible for risk management activities, supporting external audit processes throughout the Company, and assisting internal audit in SOX control testing. Principal Responsibilities and Duties Coordinates the day to day execution of management's System and Organization Controls (SOC) reports through organization of request lists,

Sales and material cost analysis of a specific product line. Understand sales price and material cost changes and explain variances to forecast. The Senior Plant Accountant Performs ad hoc financial analysis to understand trends and identify issues. Present financial analysis to financial team and other operations personnel. Month end tasks are critical to this role. Prep

Input invoice and payment details with accuracy. Create and review weekly cash requirement reports. Create payment groups and cut checks each week. Create payment groups for the department's EFT payments. Field communications from and maintain positive working relationships with vendors, administrators, controllers, and other employees. Reconcile vendor statements, resear

Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and

Assist with various Accounting and Accounts Payable processes and duties including Assist with scanning and organization of invoices and other accounts payable supporting documentation Assist with processing payments Assist with managing the corporate travel credit card program Assist with year end audit and other audit requests. Assist with running various accounting rep

National Accounts Coordinator Job Locations US United States ID 2024 27851 Category Sales Overview Ferrellgas is looking for a National Accounts Coordinator! Under general direction, this position acts as a liaison between national account customers and Ferrellgas locations that serve them. Requires a high school diploma (bachelor's degree preferred) with 3+ years related

Job Description Environmental Restoration LLC is a provider of cost effective hazardous wastes material management and removal services. Our services include Emergency Response, Site Remediation, Environmental Construction, and Specialty Technical Services. Since 1997, we have been a remediation contractor for federal, state, local agencies and private sector clients, pro

Accounts Receivable Specialist I Job Locations US United States ID 2024 27843 Category Accounting/Finance Overview Ferrellgas is looking for an Accounts Receivable Specialist I to join the team! Under direct supervision, this position is responsible for customer support for B2B accounts, resolving past due and reconciliation of the commercial accounts. Typically requires

We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen