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Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen
Posted 20 days ago
Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen
Posted 20 days ago
Under the general supervision of a designated supervisor, performs specialized clerical duties that support motor vehicle services on the ISU campus. Salary Rate / Pay Rate $16.50 per hour Required Qualifications 1. One year of work experience involving scheduling, dispatching and/or bookkeeping activities. 2. Valid State of Illinois drivers' license Work Hours May work u
Posted 10 days ago
Busey
- Decatur, IL
The Accounting Specialists operate with guidance from the Financial Services Manager, and specialize in various areas such as Accounts Payable, Receivable and Client Billing. Accounts Payable Specialist Review and process vendor invoices and employee expense reimbursements per established departmental policies and procedures via applicable software programs. Review and ass
Posted Today
Under minimal supervision from the Office Administrator, performs a variety of clerical duties. These duties require the use of discretion and independent judgment to aid in the completion of organizational and retention functions related to Financial Affairs units. Examples of Duties 75% 1. Responsible for reviewing, organizing and scanning of paperwork for Financial Aff
Posted 6 days ago
The Accounts Receivable Representative 3 is proficient in Accounts Receivable Representative 2 responsibilities. In addition, serves as an expert resource for escalated account activities for multiple payer product lines. Represents Carle in external accounts receivable efforts (examples court appearances, fair hearings, meetings with employers and insurance companies). S
Posted 3 days ago
Perform general bookkeeping and accounting functions in the accounting office by managing accounts payables. Accounting Assistant III performs duties which require a greater level of experience and expertise. Accounting Assistant III employees are cross trained in other Accounting Assistant II and Accounting Assistant I functions. Description of Essential Functions (criti
Posted 25 days ago
Financial Aid Office Student Employee Summer 2024 Job no 518414 Work type On Campus Location Normal, Illinois Title Financial Aid Office Student Employee Summer 2024 Employee Classification Student Help Regular Division Name Academic Affairs Department Financial Aid Office Job Summary The Financial Aid Office is seeking a student employee to assist with customer service a
Posted 12 days ago
Provide support to Accounts Payable team including data entry for invoices and billable hours for work orders; processing and paying invoices; filing; vendor follow up; sorting and processing mail and assisting with other related tasks as needed. Salary Rate / Pay Rate $15.50 $17.00/hour Required Qualifications 1. High school diploma or equivalent 2. Data entry experience
Posted 15 days ago
The Accounts Receivable Representative 1 manages the accounts receivable in accordance with compliance, regulatory and billing guidelines and specific payer rules. Responsible for collection of outstanding receivables. Responsible for the accurate billing of insurance claims by validating coverage, resolving charge review edits, claim edits and front end clearinghouse and
Posted 5 days ago
The Encounter Documentation Auditor is responsible for performing audits of office based encounters to assess the accuracy and integrity of the electronic billing process, preparing comprehensive reports on the results of coding and billing audits, denial trends, and areas for improvement of clinical documentation, and meeting with providers and clinical staff to provide
Posted 19 days ago
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