- Wellroot Family Services (Tucker, GA)
- …of Wellroot and its affiliates. This position will be responsible for the billing , reporting, and accounting for grants and contracts. The Staff Accountant will ... A/R process and liaise with program managers Begin DFCS billing to mailed by the 5th day of month...bank reconciliations and post final cash Complete balance sheet reconciliation Enter other month-end entries (as required) Review and… more
- Humana (Atlanta, GA)
- …7am and-6:30PM Monday-Friday and your shift could change based on business needs. The Billing & Reconciliation Representative : + Reviews and reconciles the ... help us put health first** Enclara Healthcare is seeking a VSP experienced Billing Representative to join our Finance Revenue Cycle team. Enclara Healthcare is a… more
- Highmark Health (Atlanta, GA)
- …data. Manage multiple production oriented tasks and responsibilities. + Perform various billing , accounts receivable, and reconciliation activities. + Create and ... IS A CALL CENTER ENVIRNOMENT This job is responsible for enrollment and billing activities for the membership, enrollment & billing department. Performing… more
- Fiserv (Marietta, GA)
- …+ Oversee all debit network billing activities, ensuring accurate and timely billing , and reconciliation . + Manage and analyze interchange fees, switch fees, ... related matters. Debit Program Manager will lead a major billing system enrichment project. **What you will do:** +...steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email… more
- Ryder System (Alpharetta, GA)
- …closing procedures including recording necessary monthly journal entries, international billing , capital expenditure reports, reconciliation of accounts ... and executing various tax-related tasks, including compliance, analysis, reporting, and reconciliation . This role requires strong analytical skills, the ability to… more
- Peachtree Orthopedics (Atlanta, GA)
- …team + Ensures cash is posted timely and accurately and that bank posting reconciliation occurs daily. + Provides monthly updates to leadership on inbound and posted ... duties as assigned Supervisory Responsibilities Directly supervises the front end billing department. Is responsible for the overall direction, coordination, and… more
- Ryder System (Alpharetta, GA)
- …fees for NYC, broker fees NYC, toll vendor refund processing, . + Reconciliation , review and interpret business functions of all licenses prepaid fees including ... forecast / annual plan; general ledger research to ensure all possible billing opportunities are captured. + Operational Initiatives: Work closely with Director of… more
