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This role mainly supports the regional team for month end closing and routine tasks.
Essential DutiesAdministers deposit slips.Creates and maintains vendor files, including vendor registration forms and entering vendor information into
Job Description:Assist in AP and AR functionsAssist in monthly statement of accountsLiaise with internal finance to clarify on billing detailsTransact
Responsibilities:Ensure timely and accurate billing for laboratory servicesGenerating bills and reports for laboratory services Issuing debit/credit n
Responsibilities:Handling AR functions including invoice issuance and receiving as well as applying AR receiptsPerforming monthly AR closingAssisting
Job scopeData entry of claimsCheck and process invoices and paymentsHandle bank reconciliation tallying mattersHandle incoming emails, phone–calls and
Responsibilities:Handling reconciliation of donation collectionsResponsible for GL accounts and reportsHandling financial statements of the department