Generate and send out invoices, ensuring accuracy in billing details and compliance with contract terms. Process incoming payments in compliance with financial policies and procedures, including checks, ACH, and credit card transactions. Perform daily financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. Prep

Motlow State Community College periodically hires temporary employees in a variety of areas. When needed, temporary employees offer support to staff, faculty, and administrators. Minimum Qualifications Because this application is for a variety of positions on various campuses, the qualifications differ based on position need. Hiring committees will review applicants that

Assist with all aspects of accounting including accounts receivable, accounts payable and processing checks, cash receipts and billing. Maintain documented system of position procedures, accounting policies and operations. Assist the CFO with the preparation and organization of financial statements for record and review. Research and investigate account activity, as assig

Maintain a system of controls over accounting transactions. Ensure that accounts payable are paid in a timely manner. Ensure that accounts receivable are collected promptly. Process payroll in a timely manner. Ensure that periodic bank reconciliations are completed. Ensure that required debt payments are made on a timely basis. Maintain the chart of accounts. Maintain an

Benefits Start Day 1 for Full Time Colleagues No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and b

Adding a Senior Accountant to a sharp team in the hotel/hospitality industry. This position will handle the accounting for one of their hotels along with one of the bar/restaurants in their portfolio. Hotel industry experience is required. Fully in office. WHAT YOU WILL DO Manage the day to day finance operations for assigned locations Assist with account collections and a

Our client located in Nashville, TN is seeking an AP Coordinator to join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the entertainment industry! The AP Coordinator position is a temp opportunity, with a REMOTE schedule, but this person MUST sit in Nashville, TN! Responsibilities Receiving, reviewing, and

Our client in Nashville is looking for a Temporary Part Time Bookkeeper to join their team. The role would be between 20 25 hours per week with a hybrid schedule. Responsibilities Accounts payable, accounts receivable, cash receipts, and payroll process. Proactively communicate with direct supervisor Daily A/P entry, A/R entry, daily balances, bank reconciliations, credit

Utilize accounts payable automation software to efficiently process and manage vendor invoices. Review and verify information in the AP software, ensuring accurate categorization, classification, and adherence to payment guidelines for each vendor. Coordinate bi weekly vendor payment submissions, seeking accounting manager approval. Assist in partner commission payments a

Our client in Franklin, TN is seeking an AP Specialist to join their team. This a direct hire opportunity with a permanent schedule. Responsibilities Compile and review accounts payable documents and prepare document batches for processing. Process invoices in a timely and accurate manner, investigate and resolve any identified discrepancies. Record appropriate vendor and

Our Vaco team is partnering with a healthcare client on a remote interim Physician Compensation Analyst opportunity.As a Vaco professional consultant, you leverage your professional passion and demonstrated expertise to help companies across a variety of industries tackle complex business challenges. As an interimSenior Physician Compensation Analyst, you will act as a ke

Our client in Nashville, TN is looking for an Accounts Receivable Coordinator to join their team. This is a direct hire opportunity with an in office schedule. Responsibilities Generate and distribute accurate invoices for products and services rendered to customers. Ensure timely and correct application of payments received. Monitor accounts receivable aging and follow u

Manage outgoing bills and invoices Prepare and send invoices to customers Post payments to accounts Reconcile reports Handle general office tasks Provide polite and professional assistance via phone, mail and email Qualifications QuickBooks experience Exceptional Word & Excel Skills Strong grammar skills Master multi tasker Excellent communication and project management s

Our client in Franklin, TN is seeking to add 4 Cash Posters to their team on an open ended contract. This is an in office opportunity with potential for hybrid after training. Responsibilities Accurately post payments and adjustments to patient accounts from various payment sources including insurance, Medicaid, Medicare, and private pay. Reconcile daily cash receipts and

Reviews patients charts and performs ICD 10 and CPT coding for DRG and APC assignments. Works with medical staff and hospital staff to obtain documentation for accurate coding. Credentials / Education RHIT, RHIA, CCS, CPC or coding certification Required 1 Year Related experience Required High School Diploma or Equivalent Preferred About Maury Regional Health Maury Region