accounts receivable accountant south carolina

... certification preferred Experience producing report and technical documentation is preferred Experience working in Higher Education is preferred TCS Education System offers a generous compensation and benefits package, as well as the opportunity to work for a leader in the field of education. Some of our key benefits include: generous paid time-off, medical and dental coverage, company-paid life and disability insurance, retirement plan with employer contribution, multiple flexible spending accounts (FSA), tuition reimbursement, professional development, and regular employee appreciation events. TCS Education System is an Equal Opportunity Employer.

... Nurse (RN) License in the state in which the Registered Nurse practices. Current Health Certificate (per facility). Current PPD or Chest X-Ray. Current BLS card. One year prior Registered Nurse experience required. Supported by an office team in the heart of Western North Carolina dedicated to your success, our RNs enjoy the benefits of: Consistent weekly pay Variety of shifts to choose from to fit your lifestyle Paid time off (PTO) 401(k) savings plan Paid, industry-leading training A positive and stable working environment with a supportive office ...

Aerotek is currently looking for an experienced Land Surveyor/Party Chief to lead a crew on projects in Raleigh, NC. Crew Chief will provide technical input to project management and work crews regarding control lines, elevations, contour and land features affecting construction work. What you will be doing Provide work control lines and elevations that are required for accurate measurement and correct installation of materials by field staff Assist in the evaluation of potential dimensions and other field problems Performs layout work competently and accurately as specified by survey manager Provides checking of as-built conditions that ...

As a Staff Accountant, you will play a vital role in the financial operations of our company. You will be responsible for maintaining accurate financial records, preparing financial reports, and assisting with budgeting and ... cash flow statements - General Ledger experience - Reconcile bank accounts and credit card statements - Process accounts payable and accounts receivable transactions - Assist with month-end and year-end close processes - ... and detail-oriented individual with a passion for accounting, we encourage you to apply for our Staff Accountant/ On-Site position. Join our team and be a part of our mission to connect top talent with the best ...

... performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. * Services customers assigned to route based on scheduled time-stopped ranking. Must adapt to any changes in work assignments as well as supporting organizational restructuring efforts. * Follow accounts receivable guidelines set by trade/customer when checking in orders (DSD, PO#, Military, Receipt, or Stamp) with customer. * Place product in our designated area and/or move pallet display directly to the floor. * Pick up all shells/flats, returned pallets, and damage or out of date product. * Merchandise assigned stops as ...

[6:24 PM] Rohini Gurung Our client is hiring for Accountant Clerk in Greensboro, NC. Accounting Associate will reports to the Accounting Manager and handle Accounts Payable and Accounts Receivable functions Job title: Accountant Clerk_Entry Location: Greensboro, NC 27402 (onsite) Pay: $15 20 Education/Experience: 1. High School diploma or GED required; bachelors degree preferred. 2. Must be a team player. 3. Two or more years of AP and AR experience preferred as well as the ability to seamlessly alternate between the two as needed. 4. Strong PC skills, especially Microsoft Office Excel and Outlook. 5. Must have strong communication skills, written and ...

... insurance claims and follow up on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland Dental systems to optimize ... and maintain data safeguards. Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements: Ability to perform essential duties satisfactorily with or without reasonable ...

... marketing and audit services for agents and policyholders in Alabama, Georgia, Mississippi, South Carolina, North Carolina and Tennessee. We take a broad approach to underwriting for best in class businesses, primarily ... The Company is an equal employment opportunity employer. #LI-AV1 #LI-Hybrid Responsibilities: As a Senior Accountant, you'll perform accounting tasks related to the efficient maintenance and processing of General ... and distribute monthly budget variance report Prepare and reconcile reinsurance accounting entries and accounts for premiums and loss activity Maintain fixed asset system and post monthly depreciation expense. Perform ...

... as the communities we build unleashing the power of diversity within our workforce to drive innovation & sustainable growth. Staff Accountant: Lennar is seeking a Staff Accountant to be responsible for responsible for the day to day activities of the Finance Department along with corporate requirements and reporting for ... reporting for processes including interest, depreciation, escrow payments, cost of sales, and taxes. Help prepare quarterly balance sheet packages. Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry. Review and prepare general ledger account reconciliations. Prepare and process ...

Overview: The Associate Accountant focusing on inventory ensures timely and accurate recording of accounts payable invoices, purchase order processing, journal entries related to prime product equipment inventory and the proper maintenance of equipment transaction register and balancing of prime product inventory between ERP and GL ... Associate or Bachelor's Degree in Accounting, Finance or related area preferred. Two years related experience in accounts payables and inventory required. Strong working knowledge of purchase order and accounts payable processes. Must have sound analysis and reconciliation experience. Ability to successfully work in a fast ...

... dispatching operation to ensure appropriate technician selection for type of service. May conduct job site surveys. Checks to ensure that each job is complete, and that documentation is completed. May set up plumbing inspections, oversee the permitting process and arrange for bonds. May assist in collecting past due accounts receivable. May complete employee accident forms and property damage forms and investigate claims. Ensures that employees have proper tools for the job and that they are properly maintained. Evaluates fleet and equipment for proper functioning and availability. Monitors preventive maintenance of vehicles to ensure proper ...

... Finance: Able to understand practice financials. Assists leadership in the annual budget process and ongoing actual vs. budget analysis. Uses Kronos, Lawson, Works and other financial systems to perform payroll, accounts payable, credit card, etc. functions. Leads practice in accounts receivable management, including work queues and TOS collections. Knows when and how to request help from Director, accountant or financial analyst. -------------------------------------------------- Quality and Safety Leader: Uses tools to achieve meaningful use goals. Incorporate ACO goals into daily work as directed by leadership and providers. ...

... Finance: Able to understand practice financials. Assists leadership in the annual budget process and ongoing actual vs. budget analysis. Uses Kronos, Lawson, Works and other financial systems to perform payroll, accounts payable, credit card, etc. functions. Leads practice in accounts receivable management, including work queues and TOS collections. Knows when and how to request help from Director, accountant or financial analyst. -------------------------------------------------- Quality and Safety Leader: Uses tools to achieve meaningful use goals. Incorporate ACO goals into daily work as directed by leadership and providers. ...

... (M&A Integration Lead) Apex, NC (HybridIn Office 3 Days per Week) Overview: 10X Recruiting Partners is searching on behalf of our client for a Staff Accountant looking for an exceptional growth opportunity to join a fun, vibrant, and rapidly expanding company with dozens of locations across 17 states. ... analysis. Review and reconcile all financial data as part of month-end close activities Provide full support to Accounting team members including Accounts Receivable, Accounts Payable, Treasury, Payroll, and all other accounting functions Proactively participate in projects related to process improvement and efficiencies ...

Staff Accountant (10X is posting on behalf of our client) General Purpose Are you looking for a place to use your Accounting skills? Are ... manufacturing company seeking an experienced General Staff Accountant. Individual must be a team player and able to communicate with ... General Accounting Functions Prepare journal entries Process Accounts Payable Prepare Customer Invoices Complete general ledger ... accounts Month end and year end closings Administer all accounts receivable and accounts payable functions Monitor customer accounts ... an advantage Minimum 1 year experience in general accounting/accounts payable MS Office, QuickBooks and knowledge of accounting ...

... attention to buyer nuances Sort incoming and outgoing mail Document scanning/requests from vendors Bulk payable processing General filing and processing Receiving and remitting payments to various intercompany Groups Researching unidentified payments on group accounts receivable list Input adjustments to accounts as needed Post/Process invoices into the accounting system Assist with Accounts Payable transactions as assigned Equal Opportunity Employer/Disability/Veterans Qualifications: Must be at least 18 years old Must have a high school diploma or GED Must have a minimum of 1 year of related administrative experience Must have at least ...

... spas, schools, and any licensed beauty professional. Primary Duties Grow the Business 70% Identify key accounts within territory and establish a route that will be most efficient to grow and develop existing customers ... and respond to all email, text, and phone communication in a timely manner (24 Hours) Analyze your accounts to decide what brand support, education, and promotions are needed to grow within that salon Call on your ... of assignments and projects that may be assigned Work with all areas of business, customer service, accounts receivable, IT, and any other necessary business function provided entity Actively prospect for new customers ...

... too proactively resolve customer issues or complaints Maintain satisfactory customer relationship Assist Technical Service General Manager in ensuring that billing goals are being met Act as a liaison between sales and operations, bridging the gap between how the job was sold and how the job should be executed Review accounts receivable reports weekly and make collection calls when necessary Develop strategies to maximize pricing and profitability for all business lines Develop work order information for jobs they sold and clearly communicates job needs to the CleanPack or Logistics Coordinator Ensure current contracts and purchase orders are in ...