Processor, Accounts Receivable

Employer: Susan G. Komen for the Cure

About Susan G. Komen

  • Susan G. Komen brings a 100% virtual working environment! We are a force united by a promise to end breast cancer forever.
  • For over 30 years, we’ve led the way funding groundbreaking research, community health initiatives and advocacy programs in local communities across the U.S. and in more than 30 countries.
  • Susan G. Komen is the ONLY organization that addresses breast cancer on multiple fronts such as research, community health, global outreach and public policy initiatives in order to make the biggest impact against this disease.
  • Komen strives to have a culture of passionate, growth-minded professionals who thrive in a team environment, and work collaboratively to inspire greatness in others!
  • We take an ongoing approach to ensure open communication from all levels throughout the organization.
  • It’s encouraged to give and receive feedback to ensure to two way accountability with a focus on continual improvement both personally and professionally!

What You’ll Be Doing in the role of Processor, Accounts Receivable

  • Being a good steward of donors contributions and appropriately managing time and expenses.
  • Working cross-functionally throughout the organization to support every team member in achieving their role and responsibilities and providing exceptional customer service.
  • Fostering a collaborative mindset and ensuring I keep our Affiliate Network and a unified Komen top of mind in everything I do.
  • Making revenue support and generation, for the entire organization, a priority to help generate funds to accomplish our Vision and Mission.
  • Ensures the accurate and timely application of Headquarters’ and/or daily receipts for over 100 Affiliate; prepares and disburses headquarters’ customer billing. Maintains headquarters’ and/or Affiliate customer/sponsor files. Provides support to other Accounts Receivable functions including Affiliate processing.
  • Completes special projects as assigned.

Duties and Responsibilities

  • Coordinates with various departments and GL Accountants to process billing requests.
  • Keeps all accounts receivable accounting records filed and accessible.
  • Copies, files and lends clerical support as needed.
  • Researches and answers billing questions.
  • Works with HQ departments and/or Affiliates to ensure accuracy in revenue accounting as related to contracts.
  • Applies accounts receivable cash receipts to accounts receivable invoices.
  • Records summary level receipts from cash receipts batch reports to the general ledger. Assures accuracy of account coding from the scan code to the general ledger.
  • Maintains Customer/Sponsor files in PeopleSoft.
  • Serves as backup for all Accounts Receivable functions.
  • Assists Supervisor, Accounts Receivable with various accounts receivable related projects.
  • Reports progress and status to Supervisor, Accounts Receivable.
  • All other duties as assigned.

We already know you will also have

  • Education: High school diploma or GED
  • Work Experience: 1-3 years

So what’s in it for you?

Komen believes in the importance of taking care of our employees so that in turn they can be committed to supporting our critical mission to support those impacted by breast cancer and to help find cures. That is what Komen provides away from the computer:

  • Competitive salary
  • Health, dental, vision and a retirement plan with a 6% employer match
  • Generous Paid Time Off Plan
  • Flexible work arrangement in a fully remote working environment
  • Bi-weekly work from home stipend
  • Parental leave
  • A culture of learning and development
  • And so much more!

Susan G. Komen is fair and equal in all of its employment practices for persons without regard to age, race, color, religion, gender, national origin, disability, veteran status or sexual orientation. Additionally we embrace Diverse Teams & Perspective and we find strength in the diversity of cultural backgrounds, ideas, and experiences.

APPLY HERE

Invoice Management Specialist

Employer: Entrata

As an Invoice Management Specialist, you will provide invoice management services to a portfolio of clients using our Invoice Processing product. You will be responsible to work with our data entry team, as well as our client’s vendors, to resolve escalated invoices that are unable to be processed, and see them through to export.

Responsibilities

  • Being accountable for accurate and timely processing of data from client invoices
  • Resolving all daily invoice exceptions to ensure invoices are processed correctly
  • Coordinating with clients and vendors to resolve problems that prevent an invoice from being processed
  • Ensuring proper procedures and follow-ups are executed for client invoices
  • Assisting team members, as needed, to fulfill their job duties
  • Partnering with other departments when taking on new properties to ensure the transition runs smoothly for the client
  • Collaborating with other internal teams to ensure client needs are met
  • Meeting department metrics and KPI’s

Minimum Qualifications

  • Excellent communication skills both verbal and written
  • Basic computer skills with proficiency in Microsoft Office products, specifically Excel
  • Ability to deliver quality results with strict deadlines
  • Self-motivated with or without supervision; a healthy desire to constantly succeed
  • Excellent problem-solving skills and attention to detail
  • Organizational skills needed to balance workload to achieve optimal results
  • Ability to work well with others in a team setting

Preferred Qualifications

  • Property management experience
  • Accounting experience specifically accounts payable

Benefits

  • Medical, Dental, and Vision Benefits
  • 401K with Matching
  • Life Insurance
  • Flexible Spending Account
  • Short-term and Long-term Disability

When Entrata claims Be the Joneses” as one of our core values, we mean what we say. We have been setting the standard for property management technology for nearly 20 years and continue to lead innovation in an industry that provides housing to tens of thousands of apartment communities around the world. People who come to work at Entrata are the Real Deal: straight-talking, forward-thinking, hard workers who come together both to collaborate and to have a good time.

But members of the ‘Jones Family’ aren’t just smart and ambitious, they’re the living embodiment of another core Value: Be Excellent to Each Other. Entrata is dedicated to creating a workplace where a diverse and inclusive team thrives in an environment free from discrimination. We provide equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, protected veteran status, or any other applicable characteristics protected by law.

It’s a great place to work; a place where we live by the words Business in the Front, Party in the Back.

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Online Data Analyst

Company Info: 

We help companies test and improve machine learning models via our global AI Community of 1 million+ annotators and linguists. Our proprietary AI training platform handles all data types (text, images, audio, video and geo) across 500+ languages and dialects. Our AI Data Solutions vastly enhance AI systems across a range of applications from advanced smart products, to better search results, to expanded speech recognition, to more human-like bot interactions and so much more.

Learn more at http://www.telusinternational.com

Position Open:

The position will allow you to work from home as an Independent Contractor on a flexible schedule of up to 20 hours per week completing tasks in a web-based evaluation tool. The tasks will involve determining the relevance and accuracy of information by performing online research and referring to guidelines provided to you. You will be rating tasks to validate data. You will be helping to authenticate data that will be used in live online search tools and applications by millions of users across the world.

Ideal Candidate:

Candidates for this position will need to have good research skills and a strong understanding of local and national information. Cultural, geographical, social media and current affairs knowledge are important in this role. 

Job Requirements:

  • Fluency in English essential.
  • You must be living in the United States for the last 2 consecutive years 
  • Working knowledge of local and national geographical areas 
  • You must pass an open book online evaluation to demonstrate capability of reading and applying the guidelines
  • Experience/know-how of using online maps, search engines and website research 
  • You must have familiarity with current and historical business, media, sport, news, social media and cultural affairs in the United States
  • Access to and use of a broadband internet connection and associated computer and software to perform the work, all provided at your own expense 

Benefits:

  • Flexible Hours to work around home life
  • Better Work-Life Balance
  • Remote work & Location Independence
  • Positive Environmental Impact

APPLY HERE

Scholarship Reviewer

NCLD is currently looking for four (4) remote Scholarship Application Reviewers. This is a limited contract position with NCLD from early March through May 15, for a total of 76 hours. The Reviewer will be responsible for evaluating and processing NCLD scholarship applications and supporting documentation in order to determine eligibility for NCLD scholarship recipients based on the NCLD procedures and guidelines.

Individuals must have experience with education and reviewing educational materials, including essays, school documentation, letters of recommendation, and resumes. Contract Reviewers must be available from March 1st, to May 15th. During this time, Scholarship Reviewers will receive training to evaluate scholarship applications. Each Scholarship Application Reviewer will undergo approximately 3-5 hours of Reviewer Training. Reviewers who complete the training process successfully will then be given a batch of applications to review (typically a Reviewer will review 75-125 applications).

Successful applicants will posses the following:

  • Work-from-home experience with the discipline needed to be successful in a virtual environment (must have reliable internet).
  • Advanced computer skills to include efficient use of internal/external systems.
  • Ability to complete up to 125 applications within the allotted time period at their own pace and schedule
  • Experience retrieving and following process flows to complete reviewal processes.
  • Ability to work independently utilizing strong analytical, problem-solving, and decision-making skills.
  • Ability to maintain a high level of quality of work with a keen sense for detail.
  • Understand the meaning of Team with the ability to work well with others in a collaborative virtual environment.
  • Demonstrate superior interpersonal skills, including courtesy, professionalism, empathy, and a cooperative demeanor.
  • Ability to communicate effectively both verbally and in written form.
  • Ability to adapt to constant change and thrive in a fast-paced environment.
  • Ability to consent to NCLD’s confidentiality agreement 

Compensation: $17 per hour, up to 76 hours total from early March through May 15, 2022.

COVID-19 Considerations: This position is remote, and candidates outside of the DC area will be considered.

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Revenue Posting Representative

Title:                                Representative, Revenue Posting

Division:                         Regional West

Wage Category:             Hourly, Non-Exempt

Reports to:                     Supervisor, Revenue Cycle

Salary range:                 Commensurate with experience

Job Statement

The Representative, Revenue Posting is responsible for posting all payments accurately and timely.

Job Duties

An effective Representative of Revenue Posting will exemplify the MediRevv Mindset by helping the organization on a whole achieve balance between partners, people, and performance through:

  • Posts all payments from patients and insurance companies
  • Reconciles payment batches daily
  • Maintains required payment records, reports, and files
  • Participates in educational activities
  • Follows all HIPAA compliance and confidentiality practices at all times
  • Other innovative and progressive duties as assigned

 

Job Requirements – Knowledge, Skills and Abilities

A successful candidate must have proficient knowledge/capabilities in the following areas:

  • High School Diploma or GED
  • Minimum of two years’ experience in a health care setting
  • Knowledge of clinic cash payment policies and procedures
  • Ability to make mathematical computations
  • Ability to work effectively with patients and internal team members
  • Ability to communicate clearly and concisely
  • Skilled in using computer programs and a calculator
  • Proven strong attention to detail

APPLY HERE