Responsible for assisting more senior positions and/or performing functional duties under the oversight of more senior positions. Job Requirements Position available in Joint Base Anacostia Bolling (JBAB) and Reston, VA Experience Minimum of 0 3 years of relevant experience Education BA/BS degree in finance, accounting or business Other Desired Skillsets Internal Control

About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the company's payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify inv

Assist with processing Accounts Payable, travel expense reports, general ledger entries and reconciliations Match accounts payable invoices with purchase orders, verify received amounts and process vendor information, payment terms and vendor invoices. Support Payroll with timesheets and payroll calculations Assist with Corporate Credit Card reconciliation and posting Ent

Develop and maintain strong relationships to facilitate prompt payment of outstanding invoices. Monitor accounts, identify overdue payments, and follow up accordingly. Generate and send out invoices to clients/vendors. Record and reconcile payments received as well as update the general ledger. Identify and resolve any billing or payment issues in a timely and professiona

Are you excited by the pace of change in technology and the opportunity to learn constantly on the job? Do you like connecting dots and solving problems? Do you enjoy working with customers to help them achieve success? And do you show up every day with a passion to be part of something great? Then your search is over. It's time to join the Solutions Engineering team at N

Patient Account Specialist Position Number 6771501 Department Internal Medicine Grade 13 Compensation Min USD $19.18/Hr. Compensation Max USD $23.59/Hr. Category Accounting Location Location US VA Norfolk Type Regular Full Time Overview This position is responsible for reviewing appropriate ICD 10, HCPCS and CPT codes for accuracy to maximize reimbursement for EVMS Medica

Ensures that all vendor invoices are paid when due according to department guidelines and contain appropriate approvals. Prepares and mails checks for payment. Reviews invoices and check requests for proper coding to the correct general ledger account and ensures invoices are paid from the proper entity. Ensures all vendors are set up with adequate information regarding 1

Fills, merchandise, and rotates products on display and the shelf according to procedures and special programs. Provides vacation coverage to the Bulk Account Merchandiser and POD Merchandiser. Manages, sells, and executes in an assigned group of customers on daily, pre set routes and generates sales orders based on the assigned delivery frequency for each customer to ens

Fills, merchandise, and rotates products on display and the shelf according to procedures and special programs. Provides vacation coverage to the Bulk Account Merchandiser and POD Merchandiser. Manages, sells, and executes in an assigned group of customers on daily, pre set routes and generates sales orders based on the assigned delivery frequency for each customer to ens

Performs audits of patient accounts to ensure accuracy and timely payment. Reviews account aging's monthly and reports inconsistencies and corrects errors as appropriate. Contacts patients regarding delinquent accounts and arranges mutually acceptable payment schedules. Follows up on insurance billing to ensure timely receipt of payments. Demonstrates the ability to deal

Fills, merchandise, and rotates products on display and the shelf according to procedures and special programs. Provides vacation coverage to the Bulk Account Merchandiser and POD Merchandiser. Manages, sells, and executes in an assigned group of customers on daily, pre set routes and generates sales orders based on the assigned delivery frequency for each customer to ens

Patient Accounts Specialist Position Number 6039402 Department Surgery Grade 13 Compensation Min USD $18.44/Hr. Compensation Max USD $23.97/Hr. Category Administrative/Clerical Location Location US VA Norfolk Type Regular Full Time Overview Perform duties in the billing division related to all aspects of the revenue cycle to include data entry, denials, patient interactio

Patient Accounts Specialist Position Number 6031703 Department Surgery Grade 13 Compensation Min USD $18.44/Hr. Compensation Max USD $23.97/Hr. Category Administrative/Clerical Location Location US VA Norfolk Type Regular Full Time Overview Perform duties in the billing division related to all aspects of the revenue cycle to include data entry, denials, patient interactio

Valkyrie Enterprises has an immediate need for a Billing/Accounts Receivable Specialist who will be a key support to the Finance Department in our Virginia Beach, VA location. Job Description Prepare and review complex monthly invoices according to company guidelines utilizing financial reports to ensure compliance with deliverable deadlines for federal government contrac

Job Number R0198830 Accounts Receivable Project Setup Specialist, Mid The Opportunity As a professional in Business Services, you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely, and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand n