51 accounting jobs found

PHARMACY ACCOUNTING SPECIALIST JOB REQUIREMENTS Education Bachelor's or Master's Degree in Accounting required. Minimum of two years accounting experience. Ability to obtain a pharmacy technician license with the Arkansas State Board of Pharmacy within the first 60 days of employment. Experience Knowledge of financial processes such as budgeting, cost analysis, invoice reconciliation, and vendor contract management essential. Additional experience in pharmacy billing, 340B, PBMs, or contract pharmacy arrangements is strongly preferred. Prior experience collaborating with clinical pharmacists, finance teams, and supply chain departments in a hospital or health system setting preferred. Physical This is a safety sensitive position. Please see the St. Bernards Substance Abuse Policy for further information. Normal hospital environment....

Short Description: Bowman has an opportunity for a Project Accounting Coordinator to join our team remotely in the Central time zone. At Bowman, we believe in creating opportunities for aspiring people to thrive and achieve ambitious goals. That’s why a career at Bowman is more than a job. It is an opportunity to be part of a diverse and engaged community of professionals, to be treated as a respected and valued member of a motivated team and to be empowered to do exceptional work that advances the best interest of everyone involved. We recognize the importance of creating a work environment that is both rewarding to our employees and supportive of our unwavering commitment to provide unparalleled service to our clients. Overview: Responsible for the project billing process, including responding to client inquiries, verifying employee's chargeable time; in accordance with the established accounting standards and billing policy. Responsibilities: Leadership and Direction...

JOB REQUIREMENTS Education Bachelor's or Master's Degree in Accounting required. Minimum of two years accounting experience. Ability to obtain a pharmacy technician license with the Arkansas State Board of Pharmacy within the first 60 days of employment. Experience Knowledge of financial processes such as budgeting, cost analysis, invoice reconciliation, and vendor contract management essential. Additional experience in pharmacy billing, 340B, PBMs, or contract pharmacy arrangements is strongly preferred. Prior experience collaborating with clinical pharmacists, finance teams, and supply chain departments in a hospital or health system setting preferred. Physical This is a safety sensitive position. Please see the St. Bernards Substance Abuse Policy for further information. Normal hospital environment. Normal/corrected eyesight. Hearing within normal range. Operates computer, typewriter, calculator....

Product and Content Marketing Manager - Fully remote (US) This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Product and Content Marketing Manager in the United States.We are seeking a dynamic Product and Content Marketing Manager to lead the creation and distribution of high-quality, engaging content that drives product adoption, brand awareness, and sales enablement. This role sits at the intersection of marketing, product, and sales, translating complex fintech, crypto, and enterprise finance topics into clear, impactful content for CFOs, accounting leaders, and finance professionals. The successful candidate will manage content strategy across multiple channels, optimize content for AI-driven search and SEO, and collaborate with cross-functional teams to support product positioning, campaigns, and partner initiatives. This is a highly autonomous role ideal for someone who thrives in a fast-paced startup environment, enjoys...

Overview: Database Marketing Coordinator Database Marketing Coordinator is responsible for managing and utilizing customer databases to support marketing initiatives. Responsibilities: Exhibit conduct in accordance with all Gaming Commission Regulations, Federal and State laws and regulations, and Golden Nugget and departmental policies and procedures. Consistently deliver positive, courteous and professional guest service in all interactions with guests, visitors, vendors and fellow employees. Demonstrate a commitment to ensuring responsible gaming and responsible alcohol service. Assists in the accumulation of operational and industry data along with the continuous analysis of departmental and company performance. Assists in the coordination/preparation of routine and on-request marketing analysis for management. Prepares special analysis as requested. Performs other related duties as assigned. Qualifications: College degree preferred.  BA/BS in...

Our Company: We care about helping people. Our purpose is to provide help and inspire confidence in our clients and communities everywhere. Our associates feel a sense of belonging in an inclusive place with an amazing history and a sharp focus on our future. Our connected culture is who we are and how we work together to achieve our strategies, accelerate our transformation, and achieve extraordinary results. It’s an exciting time to be a part of H&R Block! What you'll do...: The Pricing & Marketing Finance Leader within the FP&A organization will be responsible for developing and executing pricing and promotional strategies to drive profitable growth, while also ensuring that Marketing spend aligns with business objectives and delivers strong return on investment.       Day to day you’ll…   Pricing & Promotional Strategic Analysis Analyze pricing and promotional strategies and recommend adjustments to optimize revenue and margin....

Job Summary: Responsible for tracking, analyzing and auditing all customer paperwork and ensure accuracy of such. Proper rating of all customers applicable and approved services. Distribute revenue to proper branches, divisions, sales consultants, vendors and contractors. Post amounts to accounts receivable and verifies receipt of correct distribution. Invoice per customers’ accounts requirements in order to meet deadlines. Reconcile revenue as needed.  Frequent contact with dispatchers, United Van Lines, move coordinators, drivers, agents and customers regarding rating, billing, revenue distribution and paperwork accuracy. This position must maintain up-to-date information with regard to all tariffs, distribution formulas and contract requirements. Supervisory Responsibilities:   Duties/Responsibilities: Manages and audits daily workflow by monitoring tasks and working with multiple reports in Movers Suite. Manages the United accrual report and Tansdoc...

Accounts Receivable Analyst POSITION SUMMARY: The Accounts Receivable Analyst will be responsible for supporting day-to-day functions and processes operating within the Craig Hospital Accounts Receivable department. This position is responsible for reconciling patient accounts, investigating barriers to timely payment receipt, and other data analysis and advanced problem-solving. The role requires performing extensive data mining and abstracting of financial and clinical information from various sources to enhance Craig Hospital’s revenue cycle performance. This position is also responsible for the configuration and support of the assigned computer applications and business intelligence tools in use by the Hospital. Posting closing date: November 24, 2025 Salary Range: $24.99 — $35.99 per hour based on experience POSITION REQUIREMENTS: Licensure/Certification/Registrations: None Education: Bachelor’s Degree from an accredited college or...

Insurance Collector JOB SUMMARY The Insurance Collector is responsible for all insurance follow-up on assigned accounts from the management team. The core responsibilities of an Insurance Collector include research, filing corrected claims and adjustment identification to ensure proper account resolution. This position requires the ability to work independently, accomplish goals, excellent customer service and communication skills, creativity, patience, and flexibility. Insurance Collector relies on the guidelines established by the organization to perform job functions and work under general supervision in a moderately fast paced environment. Insurance Collector reports to the Supervisor or Manager and at times department lead. JOB REQUIREMENTS Minimum Education High school diploma or equivalent Minimum Work Experience Previous healthcare billing and/or Medical insurance experience...

Overview: Join a Team That Changes Lives   For more than 170 years, Elwyn has been leading the way in supporting children, teens, and adults with autism, intellectual and developmental disabilities, and behavioral health challenges. As a mission-driven nonprofit, we’re here to create real change – helping people lead meaningful, fulfilling lives.   Now, we’re looking for passionate team members to join us. Here, your work will change lives – including your own. You’ll make an impact every day, find purpose in what you do, and grow in a career that truly matters.   At Elwyn, we take care of you while you care for others. We offer: Generous Paid Time Off Comprehensive Medical/Dental/Vision Benefit Packages Earned Wage Access/On-Demand Pay Paid On-the-Job Training Tuition Reimbursement Career Advancement Opportunities and Growth Flexible Schedules Retirement Savings Plan   Join us and be a part of something bigger. Apply today....

Cash Posting & Customer Service Coordinator Job Summary The Coordinator Cash Posting & Customer Service works closely with the Revenue Cycle Officer to ensure training and oversight to staff in receiving, preparing and posting receipts for Hospital and Physician services while ensuring posting accuracy of receipts and contractual allowance. Duties include maintaining a daily cashier reconciliation recap, reporting any discrepancies to management, coordinating with the accounting department the daily and monthly balancing of accounts receivable to the general ledger. Other duties include cash clearing, self-pay credit balances and unidentified accounts. The Coordinator Cash Position & Customer Service will maintain knowledge of Hospital and Physician managed care contracts and state and federal guidelines. Duties include maintenance of policies and procedures in coordination with the Revenue Cycle Officer to ensure standard...

The Purchasing Manager OEM obtains products, components, and manages inventory by directing procurement, disbursement, shipping quantities and receiving schedules, assists with vendor relationships, on occasion negotiates cost, assisting with the discovery of new complementing product & resources. Will negotiate with vendors for the purchase of all materials, supplies, equipment and services. Exempt associates are expected to work as much of each workday as is necessary to complete their job responsibilities. Management-level associates are expected to work as much of each workday as is necessary to complete their job responsibilities; for OEM associates, overtime does apply and is calculated accordingly. QUALIFICATIONS: Bachelor Degree, in a business-related area required with at least 3 years Prior Hotel or related experience preferred. Proficient with MS Office: Word, Excel, PowerPoint, Access. Organizational skills for efficient office control are...

Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. The Sourcing Specialist is responsible for the processing and procurement of requests for various supplies, services, and equipment. Monitors vendor performance and updates source files to assure compliance with negotiated prices, fill rates, and delivery dates. Works with Sr Contract Specialists, Contract Specialist I/II, Coordinators, Value Analysis Nurses, vendors, and users to contain costs by considering the total cost of products including, process cost, freight & delivery conditions, storage, maintenance, life cycle, and associated products costs when making decisions. Assumes a value-add role within the Strategic Sourcing Department exhibiting strong purchasing...

Compliance Coordinator The Compliance Coordinator supports engagement within the business and directly with product suppliers to assure a variety of product safety, sustainability and social responsibility laws and regulations are met. Applying their operations/science/technology/engineer/math background. The?Compliance Coordinator will support the business's administration of regulatory and company polices in the rapidly evolving omnichannel retail space. This position is relied upon to ensure suppliers doing business with the company understand and comply with all federal and state product safety laws and regulations. Job Responsibilities • Manage the approval/rejection of test lab reports to ensure compliant products are received to DC. • Responsible for resolving questions about company compliance policies. • Responsible for annual updates to the Vendor Compliance Manual, including issuance, tracking, auditing, and record keeping. • Build and maintain a working...

Accounts Payable Coordinator Location: Tempe, AZ (100% On-Site) Employment Type: Full-Time | W2 Company: New Reach Education Type: Full-time Salaried = $55k About Us: New Reach is a company based in Tempe, Arizona staffed with eLearning and marketing experts dedicated to advancing and improving the information-age through financial literacy. We are building a new, emboldened class of entrepreneurs, and our mission is simple: Unlock financial freedom through practical and actionable education. So how do we do it? New Reach offers online courses to those interested in learning about financial freedom. These courses range from Wholesaling to Investing to Publishing, and offer our students a unique and hands-on experience to grow their network, skills and abilities, while utilizing industry experts to make the experience relevant, fruitful and fun! Put simply, we are striving to change the world of education in order to make life better for our students and...

DENIALS MANAGEMENT COORDINATOR Denials Management Coordinator - Revenue Integrity Description: Responsible for developing, implementing and managing a centralized program to promote greater efficiency with completing, tracking, and reporting coding and retro audit reviews to determine the appropriate appeal of patient accounts. Combines clinical, business, and regulatory knowledge and skill to reduce significant financial risk and exposure caused by denial and audit of claims billed for rendered services. Through continuous assessments, problem identification, and education, this individual facilitates the quality of health care delivery in areas of inpatient coding, DRG, outpatient, professional coding, medical necessity, government, and commercial payer requirements. Furthermore, the individual routinely analyzes data related to payer audit and denial trends specific to coding-denial and takeback concerns. This position works closely with HIM and CDI as...

Product Manager Filevine is forging the future of legal work with cloud-based workflow tools. We have a reputation for intuitive, streamlined technology that helps professionals manage their organization and serve their clients better. Were also known for our team of extraordinary and passionate professionals who love working together to help organizations thrive. Our success has catapulted Filevine to the forefront of our fieldwe are ranked as one of the most innovative and fastest-growing technology companies in the country by both Deloitte and Inc. Our Mission Filevine is building the seamless intersection between legal and business by creating a world- class platform to help professionals scale. Primary Duties and Responsibilities Responsible for the collaboration with the director of product on the product vision, product project plans and product specifications to bring high-quality product features and enhancements to life Responsible for the products user experience...

Senior Product Manager, AI Filevine is forging the future of legal work with cloud-based workflow tools. We have a reputation for intuitive, streamlined technology that helps professionals manage their organization and serve their clients better. Were also known for our team of extraordinary and passionate professionals who love working together to help organizations thrive. Our success has catapulted Filevine to the forefront of our fieldwe are ranked as one of the most innovative and fastest-growing technology companies in the country by both Deloitte and Inc. Our Mission Filevine is building the seamless intersection between legal and business by creating a world- class platform to help professionals scale. As a Senior Product Manager at Filevine, you'll be a critical force in shaping the future of our legal technology platforms. You'll take ownership of new product initiatives, from conception to market launch, with a focus on exceeding customer expectations and driving...

Financial Planning & Analysis Coordinator GENERAL SUMMARY The Financial Planning & Analysis Coordinator plays a crucial role in preparing third-party healthcare surveys, supporting the Financial Planning & Analysis team during budget preparation, and maintaining system functions. This position requires interaction with various departments due to the nature of financial analysis and survey preparation. The ideal candidate will demonstrate the ability to think critically, perform detailed financial analysis, and organize their workload to meet established priorities and handle special projects as assigned. Reports to department leadership. ESSENTIAL DUTIES AND RESPONSIBILITIES Prepare and submit required financial and operational surveys to external entities such as government agencies, accrediting bodies, and industry benchmarking organizations. Coordinate with internal departments to gather...

Job Description As an Alternate Administrator for Outreach Health, you are responsible for supervising the provision of all agency services, with overall day-to-day responsibility for effective and efficient operations. You will assist in ensuring compliance with the Department of Aging and Disability Services (DADS) or Health and Human Services Commission (HHSC) standards, licensure rules, and regulations. The Alternate Administrator is a positive leader and mentor, torchbearer for company values, and will represent Outreach Health with integrity in the community. The Alternate Administrator will be expected to adhere to Outreach's workplace values. Our purpose at Outreach is to care for others; therefore, empathy is at the core of everything we do. We treat others with compassion, love, and respect. All our communications are to be respectful and in a professional manner. We encourage ourselves and our team to be positive leaders, creating an environment...