reconciliation, including AR aging reports and status updates. Assist with overseeing Accounts Payable inbox management... financial data effectively. Assist in the month-end close process, including coordination with internal and external...
and reconcile bank and credit card accounts Process accounts payable and accounts receivable Prepare and post journal... entries Maintain general ledgers and supporting schedules Perform monthly and year-end reconciliations Assist...
services once trained Assist in preparing and tracking billing submissions such as CMS 1500 forms and following up on payment... of integrity and discretion when handling sensitive client data and potential credit card information Nice to have Experience...
overall user experience. Key Responsibilities Assist users by handling inquiries with empathy, accuracy, and timely... Accepted Documents EU citizenship Full-purpose or Specific-purpose work permit card Certificate of Protection (refugees...
our passion for healthcare and exhibit exceptional organizational and communication skills. Responsibilities: Assist medical... consultations. Perform basic medical research and assist in creating medical content. Requirements: Proven experience...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
Responsibilities · Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card... transactions · Assist in AP Subledger close and other month end activities · Ensure monthly checklists are completed by the...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...