Vaco is hiring for a Billing/Accounting Specialist opportunity in Cleveland OH. This is a Direct Hire that sits onsite. Responsibilities The Billing Specialist will be responsible for a variety of financial tasks in order to help guarantee the company's revenue. Manage the status of accounts and balances. Have the ability to identify inconsistencies. Data entry, issuing an

Prepares and posts payments to accounts receivable on a daily basis (check, cash, credit card, ACH or wire). Answer internal and external customer service calls. Collect past due accounts. Includes research, email, calls, and provides any data as requested to assist in collection efforts. Submit uncollectable accounts to collection agency. Enter miscellaneous charges prio

The Accounts Payable Administrator reports to the Manager, Accounts Payable Located in Cleveland, OH Full Time Hybrid We are seeking a skilled and detail oriented Accounts Payable Administrator to join our finance team. This person will play a key role in supporting the accurate and timely processing of invoices, maintaining vendor relationships, and ensuring compliance w

A highly motivated and skilled researcher in Biomedical Engineering with experience in Assay Development and Device Engineering Projects currently address Point of Care platforms and systems for infectious diseases and related health conditions. The qualified candidate will utilize highly multidisciplinary approaches and techniques that include microfluidics, nanoparticle

Billing Analyst Deerfield Township, OH Monday to Friday 8 00AM 5 00PM Performs review and analysis of data, processes or work flow as requested by Billing Management. May work with different billing teams to provide problem resolution for billing issues of any type. Communicates well, to explain research and findings to management and may be utilized as a training resourc

Location 4910 Tiedeman Road Brooklyn, Ohio 44144 Hours Monday Friday from 8 30am 5 00pm Location This position has a hybrid work schedule with at least four days from home and one day in office. The Lead Specialist Automated Clearing House (ACH) Exceptions and Reclamations will process file maintenance requests. Post adjustment entries to client accounts along with corres

Level 1 Collection responsibilities Provide management with ad hoc AR reports QUALIFICATIONS Required Work Experience 3 5 years of collection and accounts receivable experience Preferred Work Experience N/A Physical and Mental Requirements N/A Knowledge N/A Skills Microsoft teams and other Microsoft office programs, confidentiality, listening and problem resolution skills

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS144 With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personalize

R10037774 Accounts Receivable Supervisor (Open) Location Independence, OH Rockside Woods Blvd Management AMG Corp How will you CONTRIBUTE and GROW? The Accounts Receivable (AR) Supervisor provides daily supervision and coordination of a team of Collection Specialists responsible for customer service and collection of accounts receivable within the Division's Business Servi

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Coordinate various planning phases of engagements and ensure work is on schedule Generate budgets Maintain profitable realization rates Review and evaluate work papers, and determine compliance with professional standards and firm policy Review reports and financial statements Review with the engagement partner significant findings that raise questions involving auditing

Ensuring Financial Accuracy Delve into the world of Travel and Entertainment (T&E) expenses, meticulously reviewing submissions for compliance with company policies and guidelines. Your keen eye for detail will contribute to the accuracy of our financial records. Navigating the General Ledger Embark on a journey of updating General Ledger (GL) coding for T&E expenses, a c

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS144 With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personalize

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade

Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and