Prepare of loan closing packages, scheduling of loan closing dates and communications/correspondence with attorneys Disburse of loan proceeds upon receipt of executed loan documents by way of official checks, wired funds or deposits to client accounts Quote and process loan payoffs as requested by providing correct entries and issuing payment for any overage as needed Coo

We are a hypersonic transportation startup focused on doing what people once thought was impossible. We are a great combination of tech and teams whose work is more than just a job. You'll help our ambitious, high functioning leaders develop and achieve a mission that will change the world. What You'll Get to Do In this critical support position, take as much authority as

Do you want to work at one of the Top 100 Hospitals in the nation? We are guided by our values of Love and Excellence and are passionate about delivering health, not just health care. Come join us at ChristianaCare! ChristianaCare, with Hospitals in Wilmington and Newark, DE, as well as Elkton, MD, is one of the largest health care providers in the Mid Atlantic Region. Na

ChristianaCare is looking for an Office Assistant to join our Women's Health at Silverside Practice, in Wilmington, DE . We are located at 3509 Silverside Road, Suite 201, Wilmington, DE and support a team of 3 providers. This position also provides as needed cross coverage to support other practices. Work Schedule Monday through Friday from 8 00am to 4 30pm Compensation

Are you an Accounts Receivable professional looking for a change? Look no further and let Vaco Lexington be your advocate. We actively work with clients looking for experience AR folks! Accounts Receivable responsibilities include, but are not limited to The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargeb

As a Bookkeeper, you will compile data, compute fees and charges, and prepare invoices for billing purposes. Additional responsibilities of the Bookkeeper Clerk include Processing invoices from multiple vendors and reconciling purchasing orders to vendor invoices Assisting with payroll Checking figures, postings, and documents for correct entry, mathematical accuracy, and

Position Accounts Payable (AP) Specialist Location San Antonio, Texas Employment Type Contract 3 5 months Responsibilities 3 Way Matching Perform thorough 3 way matching of invoices, purchase orders, and source documents to ensure accuracy and compliance with company policies and procedures. Invoice Processing Receive, review, and process a high volume of supplier invoice

Accounting Professionals don't let your resume get lost in the shuffle! We are currently seeking an experienced collectionsspecialist. Additional responsibilities of the Collections Admin include Make outbound collections calls Answer account questions or inquiries Update account information in the system Assist with accepting payment for outstanding balances Vaco values

Healthcare education center has an immediate openingfor aPatient Service Representative; position is part time and onsite. PSR is responsible for patient registration, insurance identification and verification, authorizations and referrals. Prior experience is required. Position starts immediately. Vaco values a diverse workplace and strongly encourages women, people of c

Location Brea, Ca Office Clerk / Assistant At least 2 years of relevant experience in an office environment, with a preference for administrative experience. Exceptional ability to prioritize, multitask, and meet deadlines in a fast paced environment. High degree of accuracy and attention to detail. Intermediate to advanced 10 key and data entry skills. Problem solving ski

of the Administrative Assistant role include Ordering necessary items Managing general office environment, including collecting and distributing mail Data Entry Assisting customers Handling receipts and transactions Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, for

Vaco is hiring a Patient Account Rep in Jacksonville, Florida. This is a contract to hire opportunity. The first 3 months are onsite, then the job moves to a hybrid environment. Essential Functions Claims corrections and resubmissions. Claim follow up on denials. Customer service. Appeal filling and follow up. Strong ICD 10 and CPT code knowledge Reviewing and appealing u

About the Accounts Payable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Specialist to join their team. Essential Functions for the

Manage billing processes to ensure accuracy and efficiency, collaborating closely with the finance department. Support month end closing activities, ensuring financial records are accurate and complete. Address billing inquiries from clients and internal teams promptly. Lead and contribute to projects aimed at streamlining billing operations and enhancing procedural effic

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts r