Responsibilities. Reconcile Bank Statements. Record General Journal Entries on the GL. Post daily Cash. Maintain daily cash collections log. Review and update financial data in databases keeping them accurate. Participate in reviewing necessary procedures including expenses. Participate in organizing balance sheets٫ income statements and other relevant financial documentation following company's guidelines. Participate in the preparation of month...
Summary/Objective. Seeking a passionate and talented individual looking to accelerate their career by assisting USOP with RCM analytics and reporting. As our fast-paced management services organization (MSO) in the Orthopedic space continues to grow so will the RCM department. The position will report directly to the VP of RCM. Essential Duties and Responsibilities. To perform this job successfully, an individual must be able to perform each esse...
EXPERIENCE / EDUCATIONAL REQUIREMENTS. Education. Technology background and formal training are strongly preferred. Bachelor’s Degree with 5 years of DBA professional experience. Relevant SQL Server database certifications. Experience. Superb attention to detail and the ability to prioritize and deliver in a fast-paced, quickly changing environment. Ability to collaborate cross-functionally. Strong SQL Server database experience. Experience manag...
Key Aspects of the Role. Reviewing and verifying the coding of invoices. Entering Invoices into KwikTag. Processing payment for invoices through Great Plains. Researching and resolving invoices discrepancies and issues. Assisting with other tasks as assigned that pertains to Accounts Payable. Perform other accounts payable projects as assigned. Required Skills. Strong attention to detail, problem-solving abilities. Knowledge of the AP Cycle. Skil...
