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DIRECTOR OF ACCOUNTING CPS Corporate Headquarters Memphis, TN The Director of Accounting will oversee Comprehensive Pharmacy Services’ Accounting Division and report directly to the Chief Financial Officer. The position is responsible for establishing, evaluating, and maintaining accounting process and procedural controls for compliance with GAAP. The Director also provides accurate, consistent an...
We are currently holding interviews for an Accounting Specialist (Accounts Payable/Accounts Receivable) job opening in Tampa, FL. We are looking for an Accounting Specialist that will be a good fit within a tenured accounting team. The Hiring Manager prefers a candidate with no less than 3 years of current experience in both Accounts Payable and Accounts Receivable. Candidates must also have the w...
Current Need Ensures all vendors are paid per contractual terms and that inquiries and payment issues are responded to and resolved in a timely manner utilizing both Image Now & PeopleSoft. Manages the professional development of direct reports by establishing annual goals and objectives for each and advises staff on progress. Monitor and ensure operational controls are in place in compliance with...
Baltimore-based company seeks an Accounting Manager to oversee the robust accounts receivable function of a large services organization. The Accounting Manager will oversee a staff of 5-6 accounts receivable staff responsible for the billing and collections of a $350MM organization. In addition, the Accounting Manager will oversee the account reconciliation and preparation of journal entries for a...
Company Confidential New Haven, CT, 06513
Job Description We are currently looking for an experienced accounts payable staff person to join our team. Responsibilities will be broad and will include handling of invoices, processing billing and other miscellaneous accounting tasks, including administrative work. We are a roll up your sleeves type of organization. We are looking for a candidate that is very detailed oriented and conscious ab...
Student Accounts/Accounting Coordinator- Business Office Part-time/10 months: 25 hours per week (Monday – Friday) This position will work mid-August through mid-June. REQUIREMENTS: · Three to four years office experience and/or on-the-job training. Accounting and/or cashiering experience preferred. · Basic knowledge of office systems and procedures and/or specialized skills; typically acquired in...
Job Description: Stable, well-established manufacturing organization is currently seeking an Accounts Receivable (A/R) Specialist to assist in processing invoices, business to business collections and payment application. Ideal candidates will have at least 2 years of A/R or accounting experience and great communication skills. This is an incredible opportunity with an organization that rewards ha...
Well established General Contraction/Construction Management Company located in Mercer County is seeking qualified candidates for an Accounts Payable/Construction Accounting Assistant. Candidate should be a self-motivated, client oriented, hands-on professional, who is detail oriented, with strong organizational skills. The person should have excellent verbal and written communications skills. Gen...
Create daily cash receipts and deposits. Oversee crucial client accounts and assist in day-to-day operations of our Accounts Receivable Department in our Corporate office. Work effectively as a team member in a fast-paced environment. Prepare various month end reports. The AR Analyst will have relevant prior A/R experience, handle credit issues and resolve payment issues;provide the necessary skil...
Job Opening:Accounting Specialist - Accounts Payable Main Job Tasks and Responsibilities review vendor invoices prepare and process accounts payable checks maintain vendor files correspond with vendors, respond to inquiries & resolve discrepancies assist in month-end closing Education and Experience Associate’s degree in accounting or equivalent with 1-3 years accounts payable and general accounti...
Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or paymen...
This is Your Opportunity to Join One of the Fastest Growing Healthcare Staffing Companies in the Industry! The Collections Specialist is responsible for collection on outstanding customer accounts, applying customer payments, working with and maintaining detail accounts receivable records. ESSENTIAL FUNCTIONS INCLUDE BUT ARE NOT LIMITED TO: - Monitor the accounts receivable aging and contact custo...
Mohr Partners, a commercial real estate firm, currently seeks an Accounting Associate – Commission to join the team. This is a great opportunity for someone with strong administrative or office management experience and accounting skills to learn the commercial real estate business and develop their career. Candidates must have strong experience with Excel and some experience with a database, be e...
East Aurora
MATTEL GLOBAL SHARED SERVICES Sr. Accounting Associate 8:00 A.M. – 5:00 P.M. Reports to Accounts Payable Supervisor Primary Duties: • Responsible for efficient and accurate processing of a high volume of accounts payable invoices using the Markview scanning system in a timely manner for the various Mattel Business Units served by Mattel Global Shared Services • Monitor, print, and scan all invoice...
Company Confidential ELGIN, IL, 60123
Accounts Payable & General Accounting Full-time position for Elgin area industrial distributor. Must be detail oriented, self motivated and organized with the ability to multi task. Good computer skills are necessary. Benefits. Send resume to ***** Posting provided by:...
Accounts Payable Specialist Join a growing team that combines the excitement of a startup with the stability of the biggest name in healthcare! - 401k w/ Company Match - Excellent Hourly Pay - Weekly Paycheck - Direct Deposit and much more! The Accounts Payable Specialist is responsible for reviewing, validating, and processing all invoices for payment according to the department's policies and pr...
Description IN AN EFFORT TO PROVIDE A MORE HEALTHY, SAFE AND SATISFYING ENVIRONMENT TO OUR EMPLOYEES, INDIVIDUALS TO WHOM JOB OFFERS ARE EXTENDED MAY UNDERGO NICOTINE TESTING AS A PART OF THE PRE-EMPLOYMENT PROCESS. This position assists in coordinating all Accounting support for Operations including policies & procedures, accounting processes and systems support, chart of accounts, bad debt proce...
About American Traveler Staffing Professionals Did you know that the U.S Bureau of Labor Statistics (BLS) expects the health-care industry to be the nation's biggest source of new jobs for the rest of the decade? With a total of 5.6 million new jobs to be created in the next decade, the healthcare staffing industry has become one of the hottest job markets anywhere. American Traveler is a leading...
We are looking for an Accounting Clerk II for a contract to hire position in Duluth, GA. Skills: · Performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area. Applies some advanced skills to the position within funct...
Position Summary Applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties: Essential Duties Compile and analyze financial information to prepare entries to general ledger accounts; document and research business transactions. Work Closely with South Central Regional accounting team and with regional financial accounting pers...

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