- Fox Rothschild LLP (Kansas City, MO)
- **Description** As a member of the Accounting Department, the Electronic Billing (E- Billing ) Specialist is responsible for processing client bills, ... Provide updates regarding invoice status to Billing Supervisors/Director of Billing . **ADDITIONAL FUNCTIONS:** + Other accounting duties and special projects… more
- City Wide Facility Solutions (Lenexa, KS)
- …account related questions and effectively communicate with customers + Assist with customer billing and statements, as needed + Entering accounts payable + Other ... accounting duties, as needed + Periodically review position related...recommend improvements where needed Requirements + Associate's degree in accounting , Business or Finance or work equivalent prior experience… more
- Fox Rothschild LLP (Kansas City, MO)
- …initiate transfers, write-down requests, and markups prior to submitting to assigned Billing Specialist . + Review finalized invoices to ensure accuracy before ... **Description** As a member of the Accounting Department, the Billing Coordinator supports the billing function for assigned practice area and/or office(s).… more
- WSP USA (Kansas City, MO)
- This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy, ... and involved accounting tasks related to managing project contract revenue, billing events, and billing transaction exceptions. + Partner with the Project… more
- Truman Medical Centers (Kansas City, MO)
- …(http://www.myworkday.com/trumed/d/home.htmld) to search for positions and apply.** Utilization Specialist 101 Truman Medical Center **Job Location** Truman Support ... and consulting to outside organizations. **Job Description** The Utilization Specialist will verify all financial and insurance information, obtaining appropriate… more
- Ascensus (Kansas City, MO)
- …additional special service projects. + Collect billing by working with assigned Accounting Specialist . Monitor the Aging report and follow up when talking ... internal timeliness survey form. + Work with an assigned Specialist (s) to get Normal Recurring Services done within our...traditional invoices within 10 business days of receipt from Accounting . All billing , including adjustment forms should… more