Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Own the Accounts Payable function, including such activities as the timely payment of all vendor invoices and expense vouchers, reconciling outstanding account balances and the maintenance of accurate records and control reports. Process vendor invoices, sort/match incoming receivers to invoices, monitor A/P email inbox and ensure that proper approvals are provided. Proce

We are seeking a motivated individual for the role of Project Accountant, who will play a pivotal role in ensuring the accuracy and timeliness of financial data entry and reporting within our company's systems. As a Project Accountant, you will oversee various tasks including accounts receivable, subcontract management, change management, payroll, equipment time entry, ac

ACCOUNTS RECEIVABLE COORDINATOR CASH POSTER Job Locations US KY LOUISVILLE ID 2024 140438 Line of Business Pharmacy Alternatives Position Type Full Time Pay Min USD $17.00/Hr. Pay Max USD $18.45/Hr. Our Company Pharmacy Alternatives Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organizati

The Accounting Associate processes monthly billings to federal and state agencies. This position works closely with Center staff, Regional Vice Presidents and Federal agency personnel to complete billings. In addition, assists in processing accounts payable invoices, ensures timely vendor payments, and provides general administrative support for the Finance Department and

ESSENTIAL JOB FUNCTIONS Completes information on insurance forms. Completes 1500 HCFA insurance for specifications required by insurance companies to allow for timely payment. Maintains a workable knowledge regarding specifications in billing Medicare, Medicaid, Tricare and Commercial monitoring those accounts to meet specifications. Monitors 1500 for demographic, CPT and

Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry leading innovation, we deliver award winning product

Central State Hospital is seeking a full time Unit Clerk/MHT for a patient unit. The position primarily works M F, dayshift. Job Duties Administrative/clerical duties to support the day to day functions of the unit Provide basic ADL care and safety monitoring for patients Manages all phone communications in a positive professional manner Assures the unit is well organized

of Position The Accounts Payable Manager is responsible for the daily operations of the Accounts Payable Departments and the supervision of two full time employees. This position is responsible for the processing of all University payments to vendors, in addition to travel reimbursements to staff, faculty and students. Payments must be made timely, accurately and within st

Baptist Health is looking for an Accounts Payable Specialist to join our team. This is a remote position that requires residency in KY, IN, or IL The Accounts Payable Specialist is responsible for the overall payables process ensuring vouchers are handled accurately and efficiently. The experienced individual performs crucial job duties to ensure suppliers are paid for se

Performs receptionist, registration, and clerical duties associated with direct and scheduled patient admissions. Responsible for identifying and obtaining all pre certifications requires by managed care payors. Obtains insurance benefits information when applicable and my perform other admissions related functions. Qualifications Minimum Education Must have a high school

This position will be responsible for commercial loan collections and related loan servicing. Will devise and execute effective collection strategies designed to efficiently resolve commercial loan delinquency, mitigate risk, and ameliorate recoveries while minimizing expense and maintaining excellent customer service. Job Duties Will identify, evaluate, and resolve comme

Responsible for completion of accurate and timely invoicing while meeting department deadlines. Able to work with other team members to achieve department and company goals. Able to multi task, manage time efficiently and be flexible to the changing demands of the business. This is a temporary 6 month hybrid role based out of our Louisville office. The pay range max for t

Responsible for completion of accurate and timely invoicing while meeting department deadlines. Able to work with other team members to achieve department and company goals. Able to multi task, manage time efficiently and be flexible to the changing demands of the business. Location Louisville, KY Corporate HQ Essential Responsibilities, Accountabilities and Results Invoi

Excellent opportunity to gain exposure to Accounting and Finance by performing a variety of financial duties including Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Cost Accounting, month end close, and ad hoc analysis and financial reporting. 1. Participate in the month end close process, preparing journal entries related to inventory, sales, cost of sale