Title: Accounting Specialist Department: Finance & Accounting Reports to: Project Accounting Manager Works closely with: Accounting Team and Project Teams, Subcontractors and Vendors FLSA Status: Exempt Position Summary: The Accounting Specialist provides financial and administrative support
Title: Accounting Specialist Department: Finance & Accounting Reports to: Project Accounting Manager Works closely with: Accounting Team and Project Teams, Subcontractors and Vendors FLSA Status: Exempt Position Summary: The Accounting Specialist provides financial and administrative support
DNV Energy Systems is seeking an Accounts Payable Specialist to process and manage accounts payable transactions, ensuring timely and accurate payment of invoices while maintaining compliance with organizational policies and procedures. The role would be serving
Objective and Purpose: As the Revenue Cycle Specialist, you will be responsible for identifying, processing, and reducing missed payments, collections, and denied claims. This includes the working of claims aging reports and outstanding patient AR. This
Treasury Analyst We are seeking a Treasury Analyst for our Cash Management team. This employee provides professional accounting services and serves as the interface between all operating units and the Office of Accounting on cash management
Accounting Generalist The Accounting Generalist works closely with the entire Business Office and Payroll Processing to ensure accurate data entry and to provide timely information as needed. Qualifications Education: Associate Degree with concentration in accounting (required);
Revenue Cycle Specialist Houston, Texas, United States As the Revenue Cycle Specialist, you will be responsible for identifying, processing, and reducing missed payments, collections, and denied claims. This includes the working of claims aging reports and
Accounts Receivable & Revenue Specialist The Accounts Receivable & Revenue Specialist is responsible for managing accounts receivable activities, supporting revenue accounting processes, and ensuring the accurate recording and reconciliation of financial transactions. This role requires strong