Loan Opener
Details: Loan Opener Intercontinental Capital Group is a direct lending mortgage bank specializing in home financing for one to four family residential properties. The Strategic Alliances Group’s function is to facilitate the refinances of borrowers owning homes throughout the country. We market a boutique product with quick turnaround times and offer all-hands on deck approach to taking loans from a simple inquiry all the way to closing. We work with customers with all forms of income, occupation, and credit and tailor our products and approach depending on the individual situation and loan parameters. The Loan Opener position plays an essential role in the “onboarding" process for new business. Responsibilities include, addressing basic questions and answers about the process with the client and accurately completing a disclosure package including forms, cover letters, labeling and mailing packages.
Staff Accountant I
Details: Samson Rope Technologies, the worldwide leader in high performance cordage, is seeking a full-time Staff Accountant I, join our team at our Ferndale, WA facility.Position offers an excellent benefits package including medical, dental, vision, 401k with company match, and 11 paid holidays.The position will support various aspects of finance and accounting for the company including, but not limited to, assisting in various audits, and monitoring various metrics of the business to aide in daily operational decisions. Practice a high level of business ethics, quality, professionalism, and safety in all activities in accordance with Samson strategy and core values.About Samson: For 130 years, Samson has paved the road to success with innovation, quality, and service. Samson knows that the whole is greater than the sum of its parts: From the offices in Ferndale, Wash., to the manufacturing floor in Lafayette, La., our people are what make the difference in the product and to the customer.A career at Samson is challenging, rewarding, and satisfying. We are passionate about providing the highest quality products available to the industries we serve and are committed to providing unparalled, world-class customer service. We accomplish our goals when each individual performs to his/her full potential while contributing as a valuable team player with others in the organization.As an employee of Samson, you are encouraged to reach new heights with your career by participating in professional organizations and creating an environment that welcomes "outside the box" thinking. Our philosophy works: the average length of service at Samson is 10 years, with 20% of employees serving more than 20 years. Whether you work in R&D, customer service, human resources, or in one of our plants, you will be part of a company that is building the history of tomorrow.To learn more about Samson, visit www.samsonrope.com.We are a drug free, tobacco free workplace, and an Equal Opportunity Employer. Employment is contingent on a successful background check and drug screen.To apply send resume and cover letter to HR, Samson, 2090 Thornton Street, Ferndale, WA, 98248, or email.
Accounting Manager
Details: EQ - The Environmental Quality Company is an environmental industry leader. Our services include disposal and treatment of hazardous waste, chemical recycling, fuel blending, wastewater treatment, industrial cleaning and maintenance, emergency response, and remediation. EQ is looking for an experienced finance professional for the position of Accounting Manager to manage accounting departments for EQ Ohio, EQ Illinois, and EQ Pennsylvania. Primary responsibilities for each of these locations include month end close, supervising Accounts Payable and Collections, and preparing annual budgets. The position will be based out of our location in Canton, OH. The essential functions of the position are as follows: Comply with all EQ Management System policies and procedures. Prepare monthly journal entries and distribute monthly financial statements to General Managers at each facility. Work with General Managers to prepare annual budgets. Assist General Managers in analyzing their business results. Provide selected data for MD&A reports. Ensure customer billing and AP voucher entry are being completed timely. Assist site personnel in accounting / finance related questions. Publish monthly reports on projected revenue, gross margins, and cross-company financial comparison. Prepare balance sheet reconciliations monthly. Prepare selected financial information for the annual audit. Track and monitor capital projects. Prepare accounting entries to record activity of joint venture between Cyanide Destruct and EQ Pennsylvania. Record transactions of Cyanide Destruct business.
Accounts Receivable Assistant
Details: Accounts Receivable ClerkMedicare/Medicaid exp in a long term care facility Managed care claims Excel/Microsoft office
Finance Manager (Asst Director of Finance)
Details: Oversees all accounting for the organization including full general ledger responsibility. Prepares financial statements and supporting schedules and reconciliations according to monthly close schedule. Analyze revenues and expenses to ensure they are recorded in correct period and record revenue deferrals or expense accruals accordingly. Reconciles intercompany transactions. Report variance explanations against budget on the monthly basis. Supervise Accounts Payable and Accounts Receivable functions. Assists Director of Finance with annual budget process and other special projects as needed.
Medical Billing Manager - Healthcare Experience Required
Details: Industry: Health Care ManagementLocation: North Dallas, TexasType: Direct HirePay Rate: $47,500 to $51,200 per yearSchedule: Monday - FridayThis central business office is one of the largest in the region. Supporting almost 100 healthcare facilities across multiple states makes this a top tier specialty medical company. If interested, please email resumes to or contact Cheyanna direct by dialing 972.733.3190 ext 104.Why you may be interested in this job: Daily Management of Supervisors and support staff. Opportunity to work within a medical specialty company. Healthcare Benefits day one. Weekly meetings with upper management, discussing work flow processes and employee satisfaction strategies Working supervisor- making sure to secure your skill by managing employee production but also working accounts per business needs. Direct contact with VP of reimbursement – your voice WILL be heard! Weekly meetings with upper management, forecasting and staff development discussionsMedical Billing Manager Job Description: Manage team lead and 8-10 Medical Billing Specialists. The Medical Billing Manager will perform all human resource related tasks (hiring/ firing, training and development, performance review) with the managing employees. The Medical Billing Manager will work closely with Healthcare Billing Specialists onsite and in other locations, and with other management to identify and share information about trends or patterns in payment activity. The Medical Billing Manager will assure that the reimbursement department maintains compliance with company policies and all applicable laws and regulations regarding billing, collections, banking and the security of patient financial information.
Senior Accountant
Details: Our company is a leader in the construction service industry. Due to our continued growth we are seeking a highly motivated individual to join our professional management team. Senior Accountant RESONSIBILITIES OF THE SENIOR ACCOUNT• The Senior Accountant will compile and analyze financial information to prepare entries to the general ledger.• The Senior Accountant will also handle month-end, quarter-end and year-end closing activities.• Analyze financial information detailing assets, liabilities and capital.• Prepares balance sheet, profit and loss statement and other reports to summarize current and projected company financial position.• Maintain fixed assets ledger• Audit contracts, orders and vouchers and prepare vendor reports for analysis prior to monthly closing.• Works on special assignments as the need arises per instruction from the Chief Financial Officer.
Billing Clerk
Details: Growing, Detroit area Transportation Company in business for over 34 years has a position for a Billing Clerk in a fast paced environment. . This candidate will receive a competitive salary, vacation package, medical benefits, and 401k available.
Principal Budget Analyst
Details: Principal Budget AnalystPace, the Suburban Transit Agency, has an outstanding opportunity for a talented and energetic person to serve as a Principal Budget Analyst in our Budget Department. The position will be directly involved in the development of the Agency’s annual budget. Duties will include development of specific sections of the Agency’s budget; assistance in preparing the annual document; production of monthly performance reports for management and the RTA; and the monitoring of risk factors that affect the Agency.
Medical Accounts Receivable Coordinator job in Dallas, TX
Details: Ajilon Professional Staffing is looking for a contract to hire Medical Accounts Receivable Coordinator near downtown Dallas, TX. This position is responsible for effective and efficient accounts receivable management of assigned payers. Compensation for this position is $16.00 - $18.00 per hour. The Medical Accounts Receivable Coordinator job responsibilities include:- Inquiring on status of insurance claims, correcting and re-submitting claims and filing appeals.- Timely and accurate accounts receivable follow-up on outstanding open balances.- Follow-up and reporting on status of delinquent accounts- Reviews and processes refunds for overpayments Qualifications for the Medical Accounts Receivable Coordinator include:- High School Diploma or equivalent- Four years of relevant work experience in medical collections/billing- Strong computer skills, including MS Office and Internet Explorer.- Excellent customer service skills- Strong knowledge of billing/accounting practices.- Understanding of CPT, ICD-9 and HCPCS codes helpful If you are interested in this or other Medical Accounts Receivable Coordinator jobs, please apply online at www.ajilon.com today!!
Payroll Clerk
Details: Payroll Clerks needed for a busy company in Western Nassau County. Immediate Opportunities! Full time days. Job duties:Process payroll for a large companyEnter in hours Handle new employee payroll dataVerify employee payroll dataTransmit information, reconcile totalsReceive request info from various offices Requirements:Must be able to work in a fast paced enviornmentMust have excellent data entry skills--Alpha and NumericMotivated and reliable Please email your resume as a word document to be considered!Must be able to work ASAP!!
Financial Advisor
Details: • Build a business from an office in your community making face-to-face contacts in neighborhoods and with businesses• Cultivate and get to know clients, their investment needs and their objectives in order to deliver appropriate investments and services• Receive both financial and personal support to pass your licensing exams• Receive in-depth financial and business development training• Earn commissions, bonuses, profit sharing and incentive travel• Apply a proven business model• Have a full-time branch office assistant who manages client service and marketing activities• Have the opportunity to earn partnership in the firm
Snr Staff Accountant
Details: Senior Staff Accountant - Part-timeInternational company located in Richmond has opening for Senior Staff Accountant position ( 25 hours a week). This position provides budget direction, and provides general accounting support including fixed asset accounting, credit card tracking, and vendor payments. GL responsibility.
Executive Assistant (Financial Services)
Details: As a Senior Executive Administrative Assistant, you will perform diverse administrative functions requiring confidentiality, initiative and sound decision-making. A qualified candidate must possess excellent organizational skills, be proficient in key administrative skills, well-spoken, comfortable in a fast-paced environment and have the ability to effectively handle multiple priorities. You will need to adapt procedures, processes and techniques to the completion of assignments keeping in line with the department's activities and goals. Duties will also include coordinating meetings and travel arrangements, new hire set up, planning special events, preparing presentation materials, ordering and maintaining supplies, submitting expenses and/or review incoming correspondence and prepare responses. Additionally, you will exercise independent judgment, escalating serious or unique problems to higher levels. ESSENTIAL FUNCTIONS Telephone coverage; screen calls; take messages and distribute in a timely and appropriate manner. Manage databases utilizing data entry and data export skills to add and edit new contacts, track referrals, and pull lists for mailings and events. Partner with marketing to facilitate events including exporting lists from the database, sending invitations, coordinating location and catering, tracking RSVPs, and coordinating event materials. Calendar management; schedule internal/external meetings and appointments; coordinate conference calls. Coordinate travel arrangements (air, hotel accommodations and ground transportation) with travel agency; prepare detailed itineraries and assure accuracy and timely delivery of plans/tickets to travelers. Review managers' expense reports, verify expense documentation and submit to accounting for payment. Distribute incoming mail and faxes, prepare and send packages via mail, messenger and federal express. Create and organize client files as well as product and topical files. Assist with overflow, special projects, assistant back-up coverage and day-to-day tasks. Interact with both key internal partners and external clients and their support teams
ACCOUNTANT / ACCT
Details: ACCOUNTANT - LONG TERM TEMP ASSIGNMENT - $16.00 per hourOur Des Moines based client has an immediate need for a Staff Accountant to join their department on a long-term contract basis.Key Responsibilities Include:* Bank Reconciliations* Accounts Payable* General Ledger duties* Other duties as assigned
Staff Accountant/Contracts
Details: SNI Companies is seeking a Staff Accountant with contracts experience for a building company client in Lorton, Va. • Review and process subcontractor requisitions for payment for all projects, under multiple companies, exceeding one million dollars monthly.• Review project managements submitted requisitions for compliance with contracts parameters.• Reconcile submitted subcontractors requisitions forms with signed Subcontractor agreements• Enter contract information into the company???s accounting systems (AS400) updating as required.• Maintain records of payments, confirming proper documentation by Subcontractors and Project Managements.• Produce and maintain state and federal mandated documentation. C-63, SWaM and ARRA reporting. Additional Responsibilities:• Produce monthly letters for employees celebrating milestone anniversaries.
Contract to Hire Medical Payment Posting Associate job in Dallas, TX
Details: Ajilon Professional Staffing is looking for a Medical Payment Posting Associate for a contract to hire job in Dallas, TX. This position will provide support services within a centralized billing office, applies insurance and patient payments to line items, and verifies checks against summary transmittals. Compensation for this position is $14.00 - $16.00 per hour. The Medical Payment Posting Associate job responsibilities include:- Preparing payment / correspondence batches and logs.- Manual posting of all insurance and patient payments received- Communicates with payer as necessary- Reconciles payment batches daily Qualifications for the Medical Payment Posting Associate include:- High School Diploma or equivalent- Strong computer skills, including MS Office and Internet Explorer.- Excellent customer service skills- Strong knowledge of billing/accounting practices.- Understanding of CPT and ICD-9 codes helpful If you are interested in this or other Medical Payment Posting Associate jobs, please apply online at www.ajilon.com today!!
