utility billing clerk

... largest and most reputable e-counseling platform. Check out some great feedback from happy people here. Learn more about our mission, our counselors, and our peer reviewed clinical outcomes. Benefits for Clinicians Focus on Clinical Work: Your focus is 100% on counseling. You do not need to worry about acquiring clients, billing, support, or operations. We handle it all! Flexibility: BetterHelp can be your major source of income ("full time") or a supplement to your current work. You choose your caseload size, and you are in control of your schedule and appointment times. Zero Overhead: No fees are collected from the counselor, ever. ...

... most reputable e-counseling platform. Check out some great feedback from happy people here. Learn more about our mission, our counselors, and our peer reviewed clinical outcomes. Benefits for Counselors Counselors Focus on Clinical Work: Your focus is 100% on counseling. You do not need to worry about acquiring clients, billing, support, or operations. We handle it all! Flexibility: BetterHelp can be your major source of income ("full time") or a supplement to your current work. You choose your caseload size, and you are in control of your schedule and appointment times. Zero Overhead: No fees are collected from the counselor, ever. Who ...

... most reputable e-counseling platform. Check out some great feedback from happy people here. Learn more about our mission, our counselors, and our peer reviewed clinical outcomes. Benefits for Counselors Counselors Focus on Clinical Work: Your focus is 100% on counseling. You do not need to worry about acquiring clients, billing, support, or operations. We handle it all! Flexibility: BetterHelp can be your major source of income ("full time") or a supplement to your current work. You choose your caseload size, and you are in control of your schedule and appointment times. Zero Overhead: No fees are collected from the counselor, ever. Who ...

... DUTIES and RESPONSIBILITIES: Interviews and effectively recommends the selection, hiring and assignment of Food and Non-Food Managers, Receiving/Pricing Lead Clerk, Lead associates and Sales Associates. Trains department managers in regard to maintaining correct stock levels and ordering merchandise, unloading trucks, stocking ... maintains regular contact with as many as twenty drop-ship suppliers to ensure timely and adequate delivery, quality merchandise, appealing display and proper billing. Works with Store Manager to ensure the execution of the stores 7 Day Workflow Plan as it relates to stocking standards and (Find Fill Fix) procedures. Ensures the ...

... meet targeted labor, maintain projected profit margins, and meet or exceed sales goals. Perform department clerk duties as needed. Typical Duties and Responsibilities Assists Department Manager in meeting departmental ... Performs receiving duties. Verifies orders against invoices; reports shortages and claims to ensure proper billing; breaks down loads and dates product; and cuts cases; stacks, prices and marks merchandise; etc. Breaks down ... and windows software in a work setting. Ability to: Perform all duties and responsibilities of department clerk at a fully competent and independent level. Perform supervisory skills (e.g., interviewing, scheduling, ...

... America. What youll do Total focus on DSO's (WIP&AR) Lead timely job progression from Ops to Billing Ad Hoc reporting Champion various projects as assigned Qualifications: Who we are looking for At least five ... with locations all across Americas Atlantic region, we remain one of the top utility contractors keeping the areas communication and utility infrastructure strong. Our expertise allows us to take on almost any type of ... line placement, theres no utility construction task outside the range of our capabilities. This proficiency has cultivated our reputation as one of the most prestigious providers of utility construction. Being a ...

... the following functions of the order to cash process: managing data used to ensure competitive pricing and accurate billing for customers while minimizing risk to Constellation; enrolling customers with the utility to ensure they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing ... policies are followed. Coordinate with Corporate Tax and Accounting on customer refund requests, tax relief programs, and audit requests. Collaborate with Billing and Product Owners to adjust processes, verify accuracy, and communicate with Utilities. Manage Sales expectations related to tax refund requests, tax exemption ...

... Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities: Bills commercial and managed care health insurance carriers and institutional payers on patient accounts in a timely and accurate manner. Qualifications: REQUIRED: 1. One (1) year experience in billing, OR a. Associate's Degree in Business. 2. Good verbal communication skills and basic typing ability. PREFERRED: 1. B.S. degree in Business or Accounting. 2. Two (2) years experience in insurance billing, or related area. 3. Prior hospital or healthcare experience. 4. Demonstrated knowledge of electronic billing systems. Work Hours:: 6:00 am-2:45 pm

... dealership management Collect retail charges from the customer in cash, check or authorized charge account Provide customers with the proper change and/or receipt Properly process and document charge purchases according to the policies established by the Controller Close all internal repair orders promptly and route to Billing Clerk for processing File accounting copies of repair orders and parts tickets, file hard copies of repair orders in customer service files What are the requirements for this job? High School Diploma or Equivalent One year certificate from college or technical school, or three to six months related experience and/or training, ...

Description/Job Summary POSITION SUMMARY As the Accounting Clerk for Arkana Labs, this position maintains the general ledger (GL) through accurate and timely recording of financial records. This position is responsible for ... Functions Statement(s) Opens incoming mail, sorting and scanning invoices to SAP Concur (capture) and billing department Accurately verifies invoice information and assigns invoices to the appropriate reviewer using ... payments Daily bank reconciliation within Sage US 50 External reconciliation between the accounting and billing software Updates use tax schedule and timely file with the State of Arkansas Researches and resolves invoice ...

... and team building skills with ability to prioritize tasks. Desirable Knowledge/Skills/Abilities: "Demonstrated working knowledge of SAP or other billing, accounting, or customer care systems. "Demonstrated working knowledge of Excel including pivot tables and data analytics. Conference Call Notes: Support all ... who is very analytical and attention to detail Good communication Work ethic and driven Excel experience is a plus, journal entry preparation, SAP experience Utility and/or environmental experience helpful, but not required Top 3 skills: time management, ability to analyze and pay attention to detail, prioritization of tasks ...

Join our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJs Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves. Together, were committed to providing outstanding service and convenience to our members, helping them save on the products and services they need for their families and homes. The Benefits of working at BJs BJs pays weekly Generous time off programs to support busy lifestyles* o Vacation, Personal, Vacation, Sick, Bereavement Leave, Jury Duty Benefit ...

... Responsibilities Process all vendor invoices with appropriate charge codes pertaining to a portfolio of apartment communities Three way matching of Purchase Orders Process all utility invoices for each property and manage high usage reports Reconcile vendor accounts Correspond with the properties and vendors on any billing issues Resolve purchase order, invoice, or contract discrepancies and documentation Identify and process chargebacks to tenants Maintain utility schedules and monitor vacant units on a monthly basis Qualifications: Knowledge of general accounting principles Effective organizational and time management skills Demonstrates a ...

... Manage procurement process, including labor, equipment, materials, and subcontracts. Manage financial contracts, including:Invoice review and approval Timely billing Timely subcontractor and vendor payment Monthly Gross Margin Report Positive cash flow management Coordinate project personnel activities, ensuring the project ... processes Preferred Qualifications Higher Education or Early College experience Details Who We Are With over 97 years of higher education, healthcare and bridge/utility experience, T.A. Loving Company is a proven leader in the construction industry. Our commitment to quality and integrity are just two examples of why we have a ...

Overview: The Business Office Clerk is responsible for maintaining current, timely, and accurate patient accounts receivable to include billing, filing, recording payments and making other adjustments as necessary. ... and recommended account write-offs. Prepares required reports as necessary. Types memos, correspondence, billing forms, etc., and operates postage meter, fax machine, computer terminals and printers. May prepare out-going ... experience in billing experience and experience in Microsoft word & excel. Health care billing experience preferred. Must have knowledge of medical terminology ICD9 and CPT codes as pertains to billing. Must be ...

... health education, and more. The Financial Screening Clerk will be responsible for all patients requiring ... eligibility on payer sources. The Financial Screening Clerk will need to have knowledge of all funding sources ... aid categories. In addition, the Financial Screening Clerk will maintain payer source records and opening of all ... Explains the services available, charging and billing policies, and patient rights and obligations to the ... to ensure proper computation of information for billing and management reports. Coordinates in conjunction ... experience in third-party billing, state-funded programs, payor source, and billing procedures. Minimum two full ...

... & McCoy West, LLC., a MasTec company, is a full-service engineering and construction company providing utility infrastructure solutions to its government and commercial customers. Henkels & McCoy (H&M) service ... Management, EPC/Design Build, Program Management, and extensive Field Construction Services. H&M is utility construction firm providing critical infrastructure for the Power, Oil & Gas Pipeline, Gas Distribution, ... application. Billing to clients verify billing units are consistent with work authorization/contract; input and submit billing to customer in required format; work with customer to resolve any billing issues; follow-up ...

... projects. Company Overview Established in 1891, The L.E. Myers Co., the oldest MYR Group subsidiary, is recognized as a premier electrical contractor of large utility construction projects across the nation. We are proud to offer our employees the opportunity to complete training, projects, & collaborative learning ... updates, submit deliverables, and address outstanding open items as requested by clients Prepare look-ahead documents and weekly, monthly progress reports and billing information Review and monitor job costs versus budgets Report regularly to management team Prepare complete cost estimates (labor and equipment) for transmission ...