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    3 jobs found in south carolina

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        • Summerville, South Carolina
        • Permanent
        • $44,000 - $59,000 per year
        • 7:30 AM - 4:30 AM
        The Accounting Clerk / Bookkeeper supports the Accounting Department in all tasks relating to the financial stability of 3G Distribution Services and affiliated companies. The position updates and maintains accounting records involving general ledger, accounts receivable, accounts payable, payroll, and other duties assigned. Key Responsibilities:?Prepares, establishes and manages general ledger codes and entries.?Posts journal entries in QuickBooks.?Prepares and matches invoices to order information in Warehouse Management System (3PL).?Ensures invoices are processed in a timely manner with a high degree of accuracy.?Collects all information needed to calculate bills receivable including order amounts and shipping rates, and reviews daily shipping manifests to confirm invoices for items shipped each day.?Updates all E Commerce Consoles to confirm invoices and tracking information.?Issues invoices and bills and sends them to the customer.?Contacts customers with outstanding balances to investigate root causes(s) of nonpayment.?Reviews, codes, and enters all vendor bills.?Reviews vendor statements and requests missing invoices.?Flags and clarifies any unusual or questionable invoice items or prices.?Processes and distributes weekly accounts payable cash disbursements.?Processes biweekly payroll.?Reconciles company credit card statements and employee expense reports.?Contributes to inventory analysis and analyzes variances.?Assists with physical count / cycle counts, as needed.?Prepares financial reports, as needed.?Maintains general correspondence and filing.Responsibilities:see aboveWorking hours: 7:30 AM - 4:30 AMSkills:Strong communication, multi-tasking skills with the ability to prioritze.Education:High SchoolExperience:4-7 yearsQualifications:Minimum Work Experience / Knowledge:?Prior experience in a 3PL, warehouse, or manufacturing environment ?3 years? accounting experience including accounts receivable, accounts payable, and payroll.?Expert QuickBooks and Excel skills.?Advanced MS Office skills?Understanding of key accounting concepts?Prior experience utilizing 3PL Central or a similar warehouse management system preferred.Preferred Education and Experience:?Bachelor?s Degree in accounting, business administration or a similar field?Strong analytical, organizational, time management and problem-solving skills.?Self-motivated with strong work ethic and critical attention to details, deadlines, and prioritization.?Clear and effective written and verbal English communication skills. Submit resume. This will include inperson and zoom interviews.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        The Accounting Clerk / Bookkeeper supports the Accounting Department in all tasks relating to the financial stability of 3G Distribution Services and affiliated companies. The position updates and maintains accounting records involving general ledger, accounts receivable, accounts payable, payroll, and other duties assigned. Key Responsibilities:?Prepares, establishes and manages general ledger codes and entries.?Posts journal entries in QuickBooks.?Prepares and matches invoices to order information in Warehouse Management System (3PL).?Ensures invoices are processed in a timely manner with a high degree of accuracy.?Collects all information needed to calculate bills receivable including order amounts and shipping rates, and reviews daily shipping manifests to confirm invoices for items shipped each day.?Updates all E Commerce Consoles to confirm invoices and tracking information.?Issues invoices and bills and sends them to the customer.?Contacts customers with outstanding balances to investigate root causes(s) of nonpayment.?Reviews, codes, and enters all vendor bills.?Reviews vendor statements and requests missing invoices.?Flags and clarifies any unusual or questionable invoice items or prices.?Processes and distributes weekly accounts payable cash disbursements.?Processes biweekly payroll.?Reconciles company credit card statements and employee expense reports.?Contributes to inventory analysis and analyzes variances.?Assists with physical count / cycle counts, as needed.?Prepares financial reports, as needed.?Maintains general correspondence and filing.Responsibilities:see aboveWorking hours: 7:30 AM - 4:30 AMSkills:Strong communication, multi-tasking skills with the ability to prioritze.Education:High SchoolExperience:4-7 yearsQualifications:Minimum Work Experience / Knowledge:?Prior experience in a 3PL, warehouse, or manufacturing environment ?3 years? accounting experience including accounts receivable, accounts payable, and payroll.?Expert QuickBooks and Excel skills.?Advanced MS Office skills?Understanding of key accounting concepts?Prior experience utilizing 3PL Central or a similar warehouse management system preferred.Preferred Education and Experience:?Bachelor?s Degree in accounting, business administration or a similar field?Strong analytical, organizational, time management and problem-solving skills.?Self-motivated with strong work ethic and critical attention to details, deadlines, and prioritization.?Clear and effective written and verbal English communication skills. Submit resume. This will include inperson and zoom interviews.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Charleston, South Carolina
        • Temp to Perm
        • $14.00 - $14.50 per hour
        • 8:00 AM - 4:00 PM
        Summary: The main function of a medical biller is to submit medical claims to insurance companies and payers such as Medicare and Medicaid. Responsible for the timely submission of technical or professional medical claims to insurance companies. The position may be located in physician offices, hospitals, nursing homes, or other healthcare facilities.Responsibilities:Job Responsibilities: Obtain referrals and pre-authorizations as required for procedures Check eligibility and benefit verification Review patient bills for accuracy and completeness and obtain any missing information Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid Follow up on unpaid claims within standard billing cycle time frame Check each insurance payment for accuracy and compliance with contract discount Call insurance companies regarding any discrepancy in payments if necessary Identify and bill secondary or tertiary insurances All accounts are to be reviewed for insurance or patient follow-up Research and appeal denied claims Answer all patient or insurance telephone inquiries pertaining to assigned accounts. Set up patient payment plans and work collection accounts Update billing software with rate changes Updates cash spreadsheet, runs collection reportsWorking hours: 8:00 AM - 4:00 PMSkills:Skills: Knowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. Use of computer systems, software, 10 key calculator Effective communication abilities for phone contacts with insurance payers to resolve issues Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds Able to work in a team environment Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of accounting and bookkeeping procedures Knowledge of medical terminology likely to be encountered in medical claimsEducation:High SchoolExperience:1-4 yearsQualifications:Education/Experience: High school diploma Knowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferred Entry to 2 years of experience. Please apply or call us today if you are interested!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Summary: The main function of a medical biller is to submit medical claims to insurance companies and payers such as Medicare and Medicaid. Responsible for the timely submission of technical or professional medical claims to insurance companies. The position may be located in physician offices, hospitals, nursing homes, or other healthcare facilities.Responsibilities:Job Responsibilities: Obtain referrals and pre-authorizations as required for procedures Check eligibility and benefit verification Review patient bills for accuracy and completeness and obtain any missing information Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid Follow up on unpaid claims within standard billing cycle time frame Check each insurance payment for accuracy and compliance with contract discount Call insurance companies regarding any discrepancy in payments if necessary Identify and bill secondary or tertiary insurances All accounts are to be reviewed for insurance or patient follow-up Research and appeal denied claims Answer all patient or insurance telephone inquiries pertaining to assigned accounts. Set up patient payment plans and work collection accounts Update billing software with rate changes Updates cash spreadsheet, runs collection reportsWorking hours: 8:00 AM - 4:00 PMSkills:Skills: Knowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systems. Use of computer systems, software, 10 key calculator Effective communication abilities for phone contacts with insurance payers to resolve issues Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds Able to work in a team environment Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of accounting and bookkeeping procedures Knowledge of medical terminology likely to be encountered in medical claimsEducation:High SchoolExperience:1-4 yearsQualifications:Education/Experience: High school diploma Knowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferred Entry to 2 years of experience. Please apply or call us today if you are interested!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Conway, South Carolina
        • Temp to Perm
        • $13.00 - $15.00 per hour
        • 8:00 AM - 5:00 PM
        With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will ensure the proper and accurate entry and coding of accounting related transactions, invoices, expense reports, and the timely submission of customer invoices and payments. The successful Accounts Payable and Accounts Receivable Specialist will be highly proficient in coding invoices to multiple cost centers conforming to standard procedures to ensure proper entry into the financial system and excellent at applying payments accurately. Strong internal and external facing communication skills is required to understand purchases, invoices and payments for proper allocation and reporting. Additional responsibilities for the Accounts Payable and Accounts Receivable Specialist include the following:Responsibilities:Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. This role also involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices.Working hours: 8:00 AM - 5:00 PMSkills:Foundation is our accounting software and is required to be knowledgeable of its entirety.Accounts receivable and payable experience. Proficient with all Office products including Excel, Word, and PowerPoint, etc.Education:High SchoolExperience:1-4 yearsQualifications:1 - 2 years accounts payable or general accounting experienceExcellent written and verbal communication skills Strong organizational skills; must be detail oriented, ability to multi-task. APPLY TODAY TO BE IMMEDIATELY CONSIDERED! Please apply at www.spherion.com/apply. Call or Text us at (843) 438-8337. If you have issues submitting your resume for this position, please reach out to us for assistance.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will ensure the proper and accurate entry and coding of accounting related transactions, invoices, expense reports, and the timely submission of customer invoices and payments. The successful Accounts Payable and Accounts Receivable Specialist will be highly proficient in coding invoices to multiple cost centers conforming to standard procedures to ensure proper entry into the financial system and excellent at applying payments accurately. Strong internal and external facing communication skills is required to understand purchases, invoices and payments for proper allocation and reporting. Additional responsibilities for the Accounts Payable and Accounts Receivable Specialist include the following:Responsibilities:Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. This role also involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices.Working hours: 8:00 AM - 5:00 PMSkills:Foundation is our accounting software and is required to be knowledgeable of its entirety.Accounts receivable and payable experience. Proficient with all Office products including Excel, Word, and PowerPoint, etc.Education:High SchoolExperience:1-4 yearsQualifications:1 - 2 years accounts payable or general accounting experienceExcellent written and verbal communication skills Strong organizational skills; must be detail oriented, ability to multi-task. APPLY TODAY TO BE IMMEDIATELY CONSIDERED! Please apply at www.spherion.com/apply. Call or Text us at (843) 438-8337. If you have issues submitting your resume for this position, please reach out to us for assistance.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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