Insurance Jobs in Tennessee

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1000+ Tennessee Insurance jobs found on Monster.

Jobs 1 to 20 of 4226
Company Confidential Memphis, TN, 38116
Bookkeeper/Accountant PART-TIME *Strong, full charge including financial statements *Good Excel skills Fax resume: 901-578-2781 Posting provided by:...
The Payroll Specialist will be a member of the Centralized Accounting function and will be responsible for ensuring timely and accurate processing and recording of hotel and corporate payroll. What will it be like to work for this Hilton Worldwide Brand? Hilton Worldwide is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to exten...
The Senior Accountant will be responsible for performing analysis, reporting and journal entry preparation for various functions, programs and corporate departments. What will it be like to work for this Hilton Worldwide Brand? Hilton Worldwide is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-pri...
Reconciliation Accountant An accounting service company in Nashville, TN is looking for a Reconciliation Accountant with heavy bank reconciliation experience. This position will involve utilizing accounting systems and spreadsheets for account and bank reconciliations financial reporting. The ideal Accountant will have at least 2-3 years of recent experience in a Staff Accountant role and 3+ year...
A Controller job in Dickson, TN is currently available courtesy of Parker & Lynch. To be considered for this opportunity, you must have a manufacturing background and at least 7 years of experience in similar role. This client has a great company culture coupled with one of the best benefit packages in Middle TN. The Controller job in Dickson is budgeted for 85-100k plus up to 20% bonus opportunit...
Billing Specialist Acompany in Memphis has an immediate temp-to-hireopening for an experienced Billing Specialist. Requirements: Strong A/P and A/R skills are required. Must have at least 2 years accounting experience Must be detailed and experienced in billing. Must have thorough knowledge of all general accounting principles. Must be a team player and personable with clients and co-worker...
Seeking experienced Cost Accountant for our Greeneville area location. Responsibilites include audits, reconciliations, invoice entry, supply payments along with other accounting duties. This could be a temp to hire opportunity for the right candidate....
TruGreen is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position. An Equal Opportunity/Affirmative Action Employer EOE of Minorities/Females/Vets/Disability Position Overview Supports all treasury activities, including cash management, capital markets, capital structure and, to a limited extent, risk management. Provides analytical support for key corp...
Comdata Inc. is a leading business-to-business provider of innovative electronic payment solutions. As an issuer and a processor, the company provides fleet, corporate payment, healthcare, virtual card, and prepaid solutions to over 30,000 customers. Comdata’s SVS division is a global gift card and loyalty innovator that manages over 600 million cards and processes over 1 billion transactions from...
Passport Health Communications, Inc.a part of Experian Health, a nationally recognized pioneer developing innovative solutions for the healthcare industry and one of Healthcare Informatics Top 100 Healthcare Companies, is seeking an Accounts Receivable-Collections Coordinator to join the Corporate Franklin, TN location. The successful candidate will be responsible for AR collections, entering dep...
Your Challenge Follow up on service activity and keep appropriate personnel informed. Reconcile invoices with service report data and authorize payments. Enter service activity in SAP system. Escalate vendor issues to the center manager when necessary, maintain vendor relations with a high degree of customer satisfaction. Manage vendor accounts to payment terms for Philips Multi-Vendor and report...
Description Manage coding standards and daily charges for multiple physicians. Work claims to ensure accuracy and all appropriate charges are entered at first pass. Must have excellent follow-through and must work to improve overall documentation by providers for the care of patients. Monitors performance and communicates errors or changes to ensure proper billing. Qualifications High school di...
Accounting Associate A company in Memphis has a temp-to-hire opportunity for an Accounting Associate. This Company will offer Benefits. Requirements: Experience in auditing and billing required. Must have a solid work history in accounting that has strong analytical skills and fast data entry ability. Must have thorough knowledge of all general accounting principles. Must be a team player an...
Description The Billing Manager will be responsible for oversight of the billing activities in the market as well as a resource to the physician practices, providing hands on training and education to the billing staff and physicians as well as assisting in day to day billing processes. Responsibilities Include: Educates staff and physicians on ongoing and new billing and coding processes. Aud...
Description **This is an exempt position with regular business hours and some additional hours as needed. This position has the support of Conifer and Tenet in terms of policies and procedures. Please apply if you have been involved with PI projects and/or clinical coding experience along with the other requirements. Under the supervision of Market Director, Main focus is to reduce disputes/deni...
About Aramark Aramark (NYSE: ARMK) is in the customer service business across food, facilities and uniforms, wherever people work, learn, recover, and play. United by a passion to serve, our more than 270,000 employees deliver experiences that enrich and nourish the lives of millions of people in 22 countries around the world every day. Aramark is recognized among the Most Admired Companies by FO...
Manager of Credit and Collections Job Summary: Growing company seeks experienced manager with 5+ years in Credit and Collections operations. Preferred candidate has background in credit, collections and cash applications with a history of accomplishments in the field. Previous experience in professional services firm preferred. . Microsoft Excel and Word proficiency required. Experience with acc...
Tracking Code 20135043 Job Description Associate will be responsible for the correct pricing and invoicing of materials to customers. Maintain customer files, billing activity, and collections. High attention to detail, pleasant phone demeanor, and aggressive collections are required in this position. This position is responsible for: Posting all payments to the correct A/R account. Apply paym...
The Accounts Payable Clerk will process requests and ensure expenses are properly posted by receiving, processing, verifying and reconciling invoices. Key Tasks will involve: Reconcile processed work by verifying entries and comparing system report to balances Charge expenses to accounts by revieing invoice/expense reports; recording entries Verify vendor accounts by reconciling monthly statem...
Position Description AXA Equitable is a leading financial protection company, committed to fostering and maintaining a diverse, multicultural and inclusive environment, and one of the nation’s premier providers of life insurance and annuity products. The organization was established in 1859 and we are committed now more than ever to helping clients meet financial goals in all stages of their live...

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