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Ebs Recruiters Llc
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  • Description Position Summary: The Revenue Cycle Manager is responsible... Read More
    Description Position Summary: The Revenue Cycle Manager is responsible for overseeing the administrative and billing functions related to the capture, management, and collection of service fee revenue. This position also provides accounting support and ensures the organization maintains accurate financial records in accordance with Generally Accepted Accounting Principles (GAAP). The role involves supervising revenue cycle staff and supporting efficient financial operations across systems. Essential Functions: Manage the full revenue cycle process including eligibility and benefit verification, budget creation, billing for services, payment posting, management of unbillables and denials, collections, and reporting within an Electronic Health Record (EHR) system, as well as overlapping functions within the accounting system. Monitor and maintain the overall health of accounts receivable and prepare monthly revenue cycle reports. Supervise revenue cycle staff including hiring, training, performance feedback, and evaluations. Ensure departmental goals are met efficiently and on time. Analyze department workflows and implement process improvements, updated procedures, and better resource utilization to enhance efficiency and compliance with financial policies. Support internal teams, customers, and clients by addressing inquiries related to accounts, billing procedures, and services. Complete special projects and generate reports as requested. Requirements Bachelor’s degree in Accounting, Finance, or a related field required. Minimum of 3 years of experience in credit and collections. At least 2 years of management experience in accounting and/or accounts receivable; non-profit experience preferred. Experience with EHR systems and accounting platforms. Solid knowledge of GAAP and internal control procedures. Strong problem-solving and analytical skills with the ability to collect, evaluate, and interpret data. Excellent communication and interpersonal skills with a high level of professionalism. Demonstrated leadership skills, including the ability to delegate effectively, coach and develop staff, and foster team collaboration. Intermediate to advanced proficiency in Microsoft Office, particularly Excel, as it is used daily in this role. Read Less
  • Accounts Payable Specialist  

    - Kossuth County
    Description Position Summary: The Contract Accounts Payable Specialist... Read More
    Description Position Summary: The Contract Accounts Payable Specialist is responsible for the accurate and timely processing of non-payroll payments to vendors, suppliers, and other entities. This role requires strong attention to detail, excellent communication skills, and the ability to manage a high volume of transactions in a fast-paced environment. The role also involves frequent collaboration with internal departments and external vendors to ensure smooth payment operations and compliance with established policies. Key Responsibilities: Ensure all disbursements follow established payment policies and performance standards Verify invoices against accruals and resolve discrepancies prior to payment Accurately code invoices and charge to appropriate accounts and cost centers Secure proper approvals in line with delegation of authority before processing payments Reconcile vendor statements, investigate payment issues, and resolve discrepancies Monitor and apply debit balances, refunds, and adjustments as needed Prepare and execute weekly check runs, including wire transfers and electronic funds transfers (EFTs) Generate and distribute payment reports and statistics to relevant stakeholders Maintain confidentiality and privacy of all financial and vendor records Apply cash discount policies to ensure timely payment and cost savings Requirements Required: Bachelor’s degree in Business, Finance, Accounting, or a related field (or equivalent combination of education and experience) 1–3 years of accounting experience, preferably in accounts payable High accuracy and attention to detail in data entry and reconciliation tasks Proficient in Microsoft Office, particularly Excel (pivot tables, VLOOKUPs, etc.) Strong interpersonal and communication skills, both written and verbal Ability to work independently and collaboratively in a team setting Solid analytical and problem-solving abilities Experience working with ERP systems Preferred: Experience in project management or process improvement within accounts payable Ability to adapt quickly to new software systems Strong organizational skills, time management, and ability to prioritize tasks Capacity to perform well under pressure and meet deadlines Demonstrated critical thinking and decision-making skills Familiarity with financial and procurement policies and procedures Read Less
  • Accounts Payable Specialist  

    - DeKalb County
    Description Position Summary: Our client is searching for a dedicated... Read More
    Description Position Summary: Our client is searching for a dedicated Accounts Payable Specialist. The role will involve handling intricate financial transactions and contributing to various projects. Key Responsibilities: Execute accounts payable transactions across various entities within a dynamic and high-volume setting. Engage in comprehensive accounts payable activities, including digital document management using advanced OCR technology. Perform reconciliations, track critical deadlines, and oversee payments for a diverse portfolio of company accounts, including logistics and vendor management. Take on additional financial duties as needed. Requirements Background in managing AP processes. Skilled in using Microsoft Excel and other financial management software. Demonstrated ability to work autonomously and collaboratively to meet tight deadlines in a goal-driven department. Commitment to precision, systematic organization, and keen attention to detail, with the capacity to juggle various tasks and projects under competing deadlines. Strong analytical and problem-solving abilities. Excellent communication skills, both verbal and written. Adaptable and able to flourish in a dynamic, constantly evolving workplace. Read Less
  • Accounts Payable Specialist  

    Description The Accounts Payable Specialist is responsible for managin... Read More
    Description The Accounts Payable Specialist is responsible for managing the compliance process for subcontractors and vendors, including requesting, tracking, and verifying required documentation. This role also assists with vendor setup and supports the accounts payable process. Key Responsibilities: Set up new vendors and collect required documentation (e.g., W-9s, federal ID verification). Review contracts and insurance documentation for compliance; ensure timely subcontractor submissions. Track and manage lien waivers, subcontractor agreements, permits, tax items, and prequalification forms. Ensure subcontractor insurance coverage meets project-specific requirements. Collaborate with legal and project teams to align terms and conditions with compliance standards. Maintain accurate records and follow internal policies and controls. Support the payment approval process by packaging necessary compliance documentation. Communicate directly with subcontractors regarding compliance items and deadlines. Perform additional duties as needed. Requirements 2+ years of experience in accounting or a similar role within the construction industry. Strong familiarity with lien waivers and subcontractor documentation. Excellent verbal and written communication skills. Ability to manage multiple tasks and meet deadlines with strong attention to detail. Intermediate to advanced proficiency in Excel, Word, and other Office applications. Experience with construction management or accounting software (e.g., Vista Viewpoint) preferred. Experience with AP automation software (e.g., Concur) a plus. Tertiary education preferred. Read Less

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