3 jobs found in Aiken, SC

Overview: Responsible for performing all Controller functions related to the financial and accounting reporting of their assigned entity which includes, but is not limited to, an individual or group of hospitals, physician practices, or corporate functions. Maintains the integrity of the assigned entity's Balance Sheet, Income Statement, Cash Flow Statement and any supporting schedules and documentation required by Piedmont Healthcare policy and procedure or audit requirements. May supervise others and is responsible for the accuracy, integrity, and quality of the work of supervised staff. Works collaboratively with the assigned entity's leadership (e.g. CFO, staff, and departmental leaders) to validate the accuracy and gain approval of the assigned entity's financial statements. Maintains strict confidentiality with all patient, employee, and company information. Responsibilities: Responsible for performing all Controller functions related to the financial and accounting...

Office Manager / Operations Coordinator- Monster Tree Service of South Charlotte Monster Tree Service of South Charlotte is a professional, growth-focused tree care company serving the South Charlotte area. We help residential and commercial clients with tree removal, pruning, trimming, stump grinding, and storm response services. We take pride in doing things the right way, with a strong focus on safety, quality, organization, and customer service. We are looking for a sharp, dependable Office Manager / Operations Coordinator to help keep the business organized, responsive, and moving forward. This Office Manager / Operations Coordinator role is the operational backbone of our business. You will help manage the front office, support the owner, keep financial and administrative processes on track, coordinate key office functions, and improve day-to-day execution across the company. This is a great fit for someone who is highly organized, proactive, detail-oriented, and...

Description: The Collections Specialist is responsible for managing assigned customer accounts to ensure timely and accurate collection of receivables. This role works closely with customers, operations leadership, route managers, and customer service teams to resolve billing and service-related issues that impact payment, while maintaining positive customer relationships and supporting company cash flow objectives. Key Responsibilities Perform outbound collection activities for assigned commercial and residential waste service accounts through phone calls, emails, and written correspondence Monitor accounts receivable aging reports and proactively follow up on past-due balances in accordance with company collection policies Work directly with customers to resolve billing discrepancies related to waste services, including missed pickups, route schedules, service changes, equipment issues, contract terms, and pricing adjustments Coordinate with Operations, Customer Service,...