وظائف حساب المقبوضات في International

Job Description SummaryThe Billing Specialist will primarily focus on payor reimbursement Accounts Receivable denial management recognize potential high-risk accounts and develop techniques to improve collections and streamline processes. Will pursue resolution for all patient issues regarding patie...

About Us: The people of Memorial Sloan Kettering Cancer Center (MSK) are united by a singular mission: ending cancer for life. Our specialized care teams provide personalized compassionate expert care to patients of all ages. Informed by basic research done at our Sloan Kettering Institute scienti...

Account Receivable - German Speaking10 Months Fixed Term ContractUxbridge UK (UB8) Are you German speaking and looking for your first AR role in Uxbridge Position OverviewThe Accounts Receivable will be responsible for performing AP/AR duties for several companies within the Encore Group. This role...

Fixed Term - 7 months contractThis is an exciting career opportunity to work in a multinational Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally giving you the opportunity to develop your professional skills in a global environment. We...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

About UsWe are a mechanical electrical and plumbing (MEP); building automation; and industrial piping contractor. Our team offers a variety of MEP and process piping services including design-build engineering for new construction and renovation installation and specialty construction maintenance an...

About Proteus FundProteus Fund connects philanthropy to the frontlines of social justice to advance racial gender queer and disability justice and an inclusive fully representative democracy. Our work identifies opportunities gaps and challenges facing movement organizations especially at the state...

Overview We support the Kingdoms largest and most complex organizations across all industries in delivering enterprise transformation with clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness.About usEstablished in 1993 Alnafitha IT...

Overview We support the Kingdoms largest and most complex organizations across all industries in delivering enterprise transformation with clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness.About usEstablished in 1993 Alnafitha IT...

DescriptionPOSITION SUMMARYFollow up with guest regarding satisfaction with guestrelated issues. Assist and check turnovers figures postings billing and documents for accuracy. Setup proper billing accounts (i.e. sharewith room/tax/incidentals tax exempt direct/special billing and group bookings) ac...

Weare seeking a highly skilled and experienced Accountingleader to join our dynamic business consulting services firm. The ideal candidate willhave extensive experience in payroll management electronic invoicing taxcompliance and financial reporting including the preparation of incomestatements. T...

The Accounting Coordinator is an essential part of the accounting team responsible for supporting the accuracy and completeness of financial records. This role involves reviewing bills petty cash expenses and other financial documents to ensure compliance with company policies and client guidelines....

Are you ready to take the next step in your Accounting and ERP career We are NOK HC a trusted leader in HR solutions. We are excited to present an incredible opportunity with one of our esteemed clients. We foster a diverse and flexible work environment. At NOK we value our employees. join us now! T...

This position will be responsible for the management and reporting of all the accounting data. He /She will be responsible for closing financial reports and ensuring continuous collaboration with the advisory team. He will assist with the developing of standard operating procedures and ensure implem...

Key Responsibilities:Administrative Management: Ensure compliance with laws regulations and company policies. Maintaining a wellorganized and tidy nursery office/reception Sending authorized invoices to Head Office for payment. Applying to Head Office for authorized refunds. Coordinate administrativ...

Financial & Accounting ManagementSupervises daily accounting activities including accounts payable accounts receivable and general ledger.Prepares Client invoices and ensures debt collection.Monitors cash flow and manages bank reconciliationsManages fixed assets and depreciation schedulesMaintains a...

The Admin & PRO Executive will be responsible for work related to office administration & labor/immigration with the required coordination with the Ministries Local Authorities & Banks.Major areas to be handled are as follows:Manage office location and carry out day to day office administration task...

CompanyOperating in select sectors and demand driven markets within the Gulf region the company has a mission to be the top Bahrain based service and trading group. The company strives to deliver quality products and services to ensure commercial success for all their customers.They are currently lo...

DescriptionThe Junior Accounts Receivable Specialist at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financ...

Purpose: This position is responsible for ensuring accurate and timely reconciliation of accounts providing financial insights to support informed decisionmaking. Job Summary: The incumbent goal is to reconcile accounts identify and resolve discrepancies & ensure compliance with accounting s...