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Job description: We are seeking a full time Claims and Collections Specialist to be part of the Revenue Operations team located in Portsmouth, NH, reporting to the Senior Manager of Billing Operations. The Claims and Collections Specialist will resolve and collect outstanding receivables by researching reason for denial or non-payment from the insurance companies. The Claims and Collections Spe...
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Job summary The Staff Accountant is responsible for the analysis of financial details and reporting related to other expenses (actual by department, budget, Safran reporting, presentations to managers, specific analysis as needed). Other assignments include preparing reports to meet key deadlines to support monthly financial reporting qualifications (month-end expense accruals, intercompany rec...
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One of our valued clients is seeking an Assistant Controller to add to their dynamic team. The perfect applicant will be responsible for managing accounting operations while assisting with the development and revising of accounting policies and procedures. Responsibilities: Must manage the accounting functions and financial reporting while managing the closing process Perform technical analysis...
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10+ years of background is a must! Seeking commercial lender with exceptional leadership skills, not afraid to embrace a challenge, willing to contribute to the growth culture of a local community bank. Must have proven results in areas of both production and management. An perfect candidate will be local to the area and already have an established network within the community. Applicants who s...
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Seeking Senior Level Reinsurance Collection Professional to join an insurance industry innovator with a history of success in both North American and European markets and a bulletproof insurance portfolio. Must have at least 5 yrs background in complex reinsurance collection activities for claims involved with Asbestos Exposure or similar hazardous exposure, an expertise to manage the analysis ...
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Leading reinsurance organization with operations in North American and European markets seeks individual to handle reinsurance collection of Health Hazard Exposure claims. Applicants who are qualified must have at least 3yrs of collections background for reinsurance recoverable balances and knowledge of facultative and treaty reinsurance contracts. Responsibilities: *** Collect recoverable bala...
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Position description Our Client, a 100 yr-old financial company, is seeking 2 Operations Associates possessing one position is slotted for 9 mnths and the other is for 5 mons. Business hours are M-F 8:30-5:30 with one hour lunch from 12-1. Operations Associates are extremely organized, detail-oriented and great at multitasking. Operations Associates are exceptionally analytical, stupendous at i...
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Novocure is seeking a full time Accounts Payable Clerk/Specialist to join our team. As part of the US Accounting team, the Accounts Payable Specialist will be located in our Portsmouth, NH office and will be primarily responsible for executing the AP accounting processes for our US entities. This is a non-exempt position, reporting to the Accounts Payable Manager. Critical responsibilities: Rec...
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Senior Accounting Clerk needs 1+ year background with AP/AR Senior Accounting Clerk requires: Bachelors in Accounting/Business Sarbanes-Oxley lease accounting and systems Ms excel and other Office products Senior Accounting Clerk duties: Daily Review of payment batches Reconciliation of daily cash disbursements Assist with daily cash postings Responsible for all tracking for Financial Operation...
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Our client, a growing CPA firm located near Somersworth, NH is seeking a high-energy, career-driven CPA to assume the role of Tax Manager. Mainly responsible for tax and unaudited financial statement preparation work as well as managing existing and prospective clients; training, mentoring and guiding junior staff members. Must be able to work unaided, maintain existing and form new client rela...
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General Summary The Department of Pathology is seeking a full time Collection Specialist that will be responsible for the collection of unpaid third-party claims and appeals, using various applications of JHM and JHU/ PBS billing applications. Works with the payers to resolve issues and facilitate prompt payment of claims. Follow-up with insurance companies to collect outstanding accounts for w...
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Classified Title: Collection Specialist Working Title: Role/Level/Range: ATO 40/E/02/OC Starting Salary Range: $13.23 - $18.23Employee group: Full Time Schedule: m-F 8:30 - 5:00 Employee subgroup: Salaried Non-exmt Location: 9910 Franklin Square Dr. Department name: 10003410-SOM Pat Production Unit Billing Personnel area: School of Medicine General Summary Responsible for the collection of unpa...
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Classified Title: Collection Specialist Working Title: Role/Level/Range: ATO 40/E/02/OC Starting Compensation range: $13.23 - $18.23Employee group: Full-time Schedule: m-F 8:30 - 5:00 Employee subgroup: Salaried Non-exmt Location: 9910 Franklin Square Dr. Department name: 10003410-SOM Pat Production Unit Billing Personnel area: School of Medicine General Summary Responsible for the collection o...
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Successful local manufacturing company is seeking a Staff Accountant/Analyst on a direct hire basis. The key duties for the Staff Accountant/Analyst role include: General ledger analysis and reporting Sales tax Fixed assets Support the monthly close, year end and audits Financial analysis and reporting Back up for accounts payable and special projects as assigned Applicants who are qualified fo...
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Accounts Receivable Specialist Highly reputable seacoast manufacturing company is in search of a qualified Accounts Receivable Specialist to join their team. This is an opportunity to work with a growing company in a fast-paced setting. Main responsibilities for the Accounts Receivable Specialist include: High volume B2B collections Supporting the accounts receivable team in daily activities Ma...
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A growing manufacturing company is seeking an experienced collections specialist to join our team. Duties include collection calls, claims resolution, credit card processing, maintenance of customer accounts and other projects as assigned. Attention to detail, expertise to multitask and interdepartmental communications is a must. Excellent benefits after 90 days.
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Job Number: R0031441 KC-46 Lifecycle Management Process Subject Matter Expert Key Role: Provide onsite life-cycle management support and data reconciliation for the KC-46 Web-based Life-cycle Management Process-Integrated Data Environment (LCMP-IDE). Work as a subject matter expert, applying ability in and technical knowledge of research, process definition, interfacing, and training with the c...
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HireMinds is assisting an international Consumer Products Company with their efforts to identify and hire a Senior Accountant for an opening on their team. This individual will play a key role in leading the company s Financial Statement and Reporting process on a monthly and quarterly basis while providing analytical support to senior management. This is a hands-on role where someone with a ba...
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Staff Accountant Established healthcare organization is currently seeking a Staff Accountant to assist their team on an interim basis. The key responsibilities for the Staff Accountant role include: Preparing journal entries and completing account reconciliations on a monthly basis Assisting the accounting team by creating financial reports Reviewing and analyzing financial statements Fixed ass...
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Collections Specialist Highly reputable seacoast manufacturing company is in search of a qualified Collections Specialist to join their team. This is an opportunity to work with a well-established team in a fast-paced setting. Key responsibilities for the CollectionsSpecialist include: High volume B2B collections Supporting the accounts receivable team in daily activities Managing aging account...
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