Overview Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states "the care of the patient is our reason for existence," and our dedicated team embodies our sole purpose during every patient interaction. We seek motivated, compassionate ind

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 Service Centers Wage and Investment Service Centers Atlanta Accounts Management Wage and Investment Service Centers Austin Accounts Management Wage and Investment Service Centers Brookhaven

Job Title Department Exceptions Associate Overdrafts Bank Operations Location This position is 100% remote within the Bank's footprint. Employee will work full time remote outside of a WesBanco location (may occasionally attend in person meetings, although primary functions of the role are performed remotely). Market Upper Ohio Valley Work Hours per Week 37.5 Requirements

JOB TITLE Revenue Cyle Manager GENERAL SUMMARY OF DUTIES The Revenue Cycle Manager is responsible for supervising and coordinating aspects of the revenue cycle including training, internal auditing, billing, claims production, collections, productivity, performance reporting and new ASC transitions. ESSENTIAL FUNCTIONS Supervises a team of 10+ and oversees A/R procedures

Day to day administration of billing coordination and operations related to the billing processes and related tasks Complete client billing processes by preparing monthly billing analysis, summaries, draft invoice details and other data analysis as needed Ensure billings are in accordance with contract terms to produce accurate and timely invoicing. Support WIP and monito

of Responsibilities Work with the POL to manage the accounts receivable (AR) (amounts billed to customers but not yet paid). Report on AR on a regular cadence. Work on collections to ensure proper cash flow based on the needs of the company Job Description An Accounts Receivable Specialist will be a key role within the accounting team. This position will be a role that wil

of Responsibilities Process payroll for all Kodiak employees including but not limited to onboarding payroll documentation, payroll journal entries, payroll nexus and compliance, payroll audits. To work hand in hand with HR to ensure clear communication of needs and upcoming changes. Job Description A Payroll Specialist will be a key role within the accounting team. This p

of Responsibilities Owns accounting policies and procedures. Creates/completes account reconciliations. Reviews account reconciliations completed by other accounting staff. Drives month end close. Seeks out ways to drive efficiencies in the accounting process. Works with the any external parties as needed (audit, tax, etc.). Works with the controller, FP&A and treasury fun

This position supports the achievement of corporate financial and growth goals by providing management in all areas of the company with necessary financial information and analysis pertaining to our profitability and key financial measures. Designs, analyzes and maintains financial operational reporting systems to provide this information. Position Compensation Range $76,0

Financial Planning and Analysis Develop and maintain project budgets, forecasts, and cash flow analyses to support project execution and decision making. Cost Control Monitor project expenses against budgets, identify variances, and work with project managers to implement corrective actions. Billing and Invoicing Prepare accurate and timely client invoices in accordance w

Our client in Franklin looking to add a Corporate Controller. Privately held; healthcare device supplier that offers excellent benefits, hybrid work arrangement and private office. The position is responsible for the following duties Maintain a system of controls over accounting transactions. Ensure that accounts payable are paid in a timely manner. Ensure that accounts r

Manage the fixed asset accounting function, including the accurate recording, tracking, and reconciliation of fixed assets in compliance with GAAP and company policies. Develop and implement policies, procedures, and controls to safeguard company assets and ensure adherence to regulatory requirements. Collaborate cross functionally with departments such as procurement, op

Ensure daily transactions, including accounts payables/receivables, general ledger, and bank and inventory reconciliations, are accurate. Ensure accurate and timely month end and year end closing of the books. Reconcile all major balance sheet and income statement accounts (especially large accounts receivable amounts.) Generate and present GAAP basic financial statements

Our client located in Franklin, 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 healthcare industry! The AP Coordinator is a temp to hire opportunity, with a hybrid schedule of 3 days wfh/2 days in office (Wed/Thurs.) Responsibilities Review and Assign invoices to

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