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Controller Conshohocken, PA We are looking for an experienced Controller to join our company full time in Conshohocken, PA. The position will lead all day-to-day operations of the accounting department while ensuring compliance with GAAP and other applicable standards, rules and regulations. The candidate will also collaborate with a variety of internal stakeholders, including executive-level staff and other department directors on budgets and financial reporting, as well as external stakeholders, including distributors. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. Public Accounting and strong managerial/leadership experience a huge plus. Essential Functions: Oversees 2-4 employees responsible for financial reporting, accounting, billing, collections, and budget preparation. Hiring and organizing Accounting and Finance will be an early key function. Implements internal control policies and procedures for all financial activities. Oversees employee training programs and identifies training needs. Duties/Responsibilities: Coordinates the company’s financial planning, budgeting, and controls the Manufacturing cost Accounting and COGS calculations and allocations. Oversees the preparation of periodic financial statements, activity reports, financial forecasts, and annual budgets. Ensures that reported results comply with generally accepted accounting principles (GAAP) Investigate cashflow requirements and budget discrepancies and report to executive management. Delivery of a Monthly Financial reporting package to parent company in a timely established timeline. Assist the finance team to ensure the accurate and timely processing of daily banking requirements. Conduct analysis of inventory valuation and perform inventory transaction accounting. Performs month end inventory counts with serial number tracing. Reviews financial details from past, present, and forecasted operations; identifies development opportunities and improvements that can be made. Provides management with short- and long-term financial objectives and policies. Advises business units on and assists with implementation of accounting and budgeting policies. Collaborates with external auditors to provide information needed for the annual audit for compliance. Maintains knowledge of organizational procedures, federal and state regulations, and accounting standards. Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations. Overall responsibilities in statutory tax obligations and governance framework. Collaborate with external tax accountants to ensure all tax filings are submitted accurately and in a timely fashion. Qualifications: Bachelor’s degree in accounting or business administration required; Master’s degree / CPA preferred. Five years or more of related experience required in a Manufacturing or Pharma / Medical Device setting. CPA designation highly preferred. Public Accounting experience very helpful. Experience with Netsuite or other large, automated accounting systems required. Must have strong experience with Microsoft Excel, Access and Word. 5+ years prior supervisory experience in the financial reporting/general ledger area. Salary: $105k to $130k with a bonus/commission potential (Depends on Experience) Benefits: 401(k) Health Insurance Dental Insurance Vision Insurance PT O Ideally, we need someone with excellent verbal and written communication skills, highly accurate math, and accounting skills (GAAP), with strong supervisory and leadership skills, with significant experience in inventory controls and accounting. We offer competitive pay with great benefits and the chance to grow with us! If you are interested, please contact us. We look forward to hearing from you. HCRC Staffing
_Licensed Sleep Technologist or Registered Respiratory Therapist _ Innovative Sleep Centers in Redding, CA is looking for a motivated Registered Polysomnographic Technologist (RPSGT) or Respiratory Therapist (RRT). Training will be provided. * Must enjoy working with patients, and have a drive to bring a great healthcare experience to all patients with compassion and support. * Must have experience in performing sleep studies: PSG testing and CPAP, BiPAP, BIPAP-ST, and ASV titrations. * Dependability, dedication, reliability, and a positive attitude are a must!. * Communication, organizational and attention to detail skills are critical. * Strong computer skills are necessary. * Full-time work 3-4 nights per week 12 hour shifts * Great benefits * Willing to relocate Job Type: Full-time Pay: $20.00 - $40.00 per hour Benefits: * 401(k) * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Healthcare setting: * Sleep center Medical specialties: * Sleep Medicine Schedule: * 12 hour shift Ability to commute/relocate: * Redding, CA 96003: Reliably commute or planning to relocate before starting work (Required) Experience: * Medical: 1 year (Preferred) License/Certification: * Driver's License (Preferred) * BLS Certification (Preferred) * CPR Certification (Preferred) * RPSGT or RRT License (Required) Work Location: In person
Invoicing Specialist Conshohocken, PA We are looking for a Revenue Invoicing Specialistto join our group full time in Conshohocken, PA. This position is a full-time job for a goal-oriented, revenue-driven, highly accurate and motivated individual. In collaboration with the billing department, the Invoicing Specialist is responsible for daily and continuous monitoring of all payments to ensure all claims are paid correctly from the registration process through payment to ensure overall compliance for timely and accurate payment by all sources. The incoming candidate uses a high degree of personal and professional accountability to service the client billing needs. About us: We have a Bio-Healthcare company, medical processing, and shipping facility, and we work hard to support the clients throughout the ordering process to ensure delivery of our products in a compliant and efficient manner. To execute on our mission, we have a team that brings many years of experience, and we work closely with renowned experts, as well as leading scientists and physicians to achieve our ambitious goals. Duties & Responsibilities: Performs various collection actions including denial management, contacting patients and insurance companies by phone, correcting and resubmitting claims to third party payers. Understands steps to escalation. Gathers, compiles, and analyzes billing and statistical analysis Manage daily Q-Report and revenue invoicing Claims are submitted based on payer guidelines, e.g., Medicare Working knowledge of medical terminology Ability to understand insurance contracts for billing and collection purposes Ability to prioritize and handle multiple tasks and projects concurrently Demonstrated knowledge and proficiency in the principles, procedures and best practices related to this position Thorough understanding of payers and payer contracts Ability to identify trends, issues, problems Respond to correspondence, phone calls, patients and third party requests Maintain productivity standards and collection goals Analyze client accounts for balances owed Establishes payment plans to help clients manage payment of bills Rebills insurance companies or other third parties to secure payment for clients Coordinate collection of outstanding monies not received Generate collection phone calls and correspondence for billing Coordinate referral of bad debt accounts to collection agencies Communicate regularly regarding the status of receivables, authorizations, and encounter issue trends Prepare, review and send patient statements per client guidelines Knowledge of client payer contracts Perform other duties as required. Assume ownership of various administrative functions as assigned from the company’s Account Receivable Manager. Skills & Abilities: Knowledge of Accounting Practices Ability to analyze data Critical thinking skills Accounting organizational skills Experience working with Microsoft programs Good knowledge of Excel is required Expert knowledge of QuickBooks and/or other accounting software is preferred Ability to document work with legible handwriting Requirements: Bachelor’s degree in related field such as accounting or business preferred 2+ years in previous work experience as an accountant Salary: $55k-$60k plus commission potential (Depends on Experience) Benefits: 401(k) Health Insurance Dental Insurance Vision Insurance PTO Ready to join a fast growing, supportive team in an excellent working environment? We need an organized team player with a great attitude to do whatever needs to get done! We offer competitive pay with great benefits and the chance to grow with us! If you are interested, please contact us. We look forward to hearing from you. HCRC Staffing
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