• Accounts Receivable

    Conviva (Charleston, WV)
    …a part of our caring community and help us put health first** The Accounts Receivable / Accounts Payable Processor prepares, records, verifies, analyzes ... and reports accounts payable / receivable transactions. **Job Functions:** + Maintains and reconciles accounts , billing statements and reports. + Monitors… more
    Conviva (08/07/24)
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  • Customer Service Accounts Receivable

    Conviva (Charleston, WV)
    …a part of our caring community and help us put health first** The Accounts Receivable / Accounts Payable Processor prepares, records, verifies, analyzes ... and reports accounts payable / receivable transactions. **Job Functions:** + Provides exceptional Customer service to patients, insurance, and clients. +… more
    Conviva (08/07/24)
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  • Oracle Cloud Financials Analyst

    SMX (Charleston, WV)
    …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable , Accounts Receivable , Cash Management, Fixed ... + 7+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable , Accounts Receivable , Fixed Assets, Cash… more
    SMX (09/17/24)
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  • Bookkeeper-Center Payroll

    Genesis Healthcare (Sissonville, WV)
    The Bookkeeper must be familiar with company policies and procedures related to accounts payable , accounts receivable , imprest accounts and resident ... Coordinator, and any corporate support personnel.RESPONSIBILITIES/ACCOUNTABILITIES: 1. Assists with accounts receivable processes in accordance with policies and… more
    Genesis Healthcare (09/07/24)
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  • Finance Manager - REMOTE

    Ryder System (Charleston, WV)
    …including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable , Accounts Receivable and Billing. ... (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable , Accounts Receivable and Billing)… more
    Ryder System (08/06/24)
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  • Finance Manager- REMOTE

    Ryder System (Charleston, WV)
    …(including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable , Accounts Receivable and Billing) ... /logistics process; intermediate level required. + Oversee negotiations and new account startups, establish cost controls, billing procedures, and customer reporting… more
    Ryder System (08/08/24)
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  • Title 32 Financial Management Analyst…

    Air National Guard Units (Charleston, WV)
    …performs broad-in-depth financial analysis of interrelated accounting, military and civilian pay, accounts payable and receivable , and various travel ... entitlements to resolve especially difficult and sensitive, out-of-balance conditions associated with processing actions within Financial Management systems. Requirements Conditions of Employment Qualifications MINIMUM MILITARY GRADE: E-1 MAXIMUM MILITARY… more
    Air National Guard Units (08/29/24)
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  • Revenue Cycle Analyst 2

    Public Consulting Group (Charleston, WV)
    …prioritize and manage multiple activity streams. + Solid understanding of accounts payable and accounts receivable processes. + Strong attention to ... all job duties. + Distinguish appropriate accounting period, company, G/L account , project number, classification of fixed assets and prepaid expenses,… more
    Public Consulting Group (09/06/24)
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  • Bookkeeper

    Genesis Healthcare (Hurricane, WV)
    …operations. This individual assists with the processing of nursing center accounts payable and account receivable information, imprest accounts , ... resident trust accounts and patient programs. This is a visible role as the Bookkeeper interfaces with the Nursing Home Administrator, Business Office Manager, Regional Business Office Coordinator, and support personnel. Who You Are*Able to use standard… more
    Genesis Healthcare (08/29/24)
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  • Specialist I, CRE

    SitusAMC (Charleston, WV)
    …of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use of ... business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization transactions,… more
    SitusAMC (08/28/24)
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