Accounting Jobs in Vestavia Hills, Alabama

Job Title: Accounting Clerk 1 (3406048) Company: Wells Fargo Location: Homewood, AL Description: Job_Posting_Title: Accounting Clerk 1 Requisition_Number: 3406048 Executive Org_ TECH & OPS/TECHNOLOGY AND OPERATIONS Schedule Type: Regular Scheduled Hours: 30 State: AL City: HOMEWOOD Zip_Code: 35209 Job_Contact_Company: Wells Fargo Job Birmingham Remote Proof Capture has 4 Accounting Clerk 1 openings 30 hours 4 positions: 3:30am- until the work is done Tuesday- Saturday NOTE: Schedule is open-ended and shift ends when all the work is completed. Must be able to work mandatory overtime required as needed. Performs a variety of routine clerical duties related to accounting. Duties may include: verifying, posting, adding, computing, matching, balancing and summarizing routine documents; checking records, preparing invoices and vouchers. May be responsible for either accounts receivable or accounts payable. Performs a variety of moderately complex operational tasks in a Remote Proof Capture check-processing unit. Takes accountability for an entire process from receipt of work to resolution and closure. Tasks require coordination of information among various operational areas. Will Prepares bundles of work, enters transactions into an online capture transport, verifies accuracy and performs various data entry and balancing activities. Prepares and distributes specialized and complex documents. Works under general supervision following established procedures. Fosters a team relationship with other areas. Ensures quality controls are documented, maintained and effectively utilized. Identifies and reports service enhancements Basic Qualifications: 6+ months bookkeeping or accounting experience. Minimum Qualifications: Previous balancing experience Must be able to pay attention to detail 10-key and PC experience Strong interpersonal and communication skills required Ability to operate in a deadline-oriented environment. Ability to lift 15 pounds Preferred Skills: Previous Item Processing or related work experience. Ability to analyze problems, develop and implement creative solutions. Well organized with the ability to prioritize operational duties. Microsoft Word, and Excel experience WELLS FARGO IS AN AFFIRMATIVE ACTION AND EQUAL OPPORTUNITY EMPLOYER M/F/D/V. 3406048

Job Title: Accounting Specialist Company: SourcePointe Location: Homewood, AL Description: Accounting Specialist-SourcePointe: Full-time, Minimum of 5 years direct accounting experience; Must be proficient in Quickbooks; HRP software experience a plus; Job duties include accounts payable, accounts receivable, general ledger, taxes, reconciliation and preparation of financial statements. Salary DOE, range $38,000-45,000. EOE. Interested candidates should send resume to Register to View No phone calls, please.

Job Title: Accounting Administrator Coordinator Company: Location: Birmingham, AL Description: Great company is looking for an Administrator Coordinator with some Accounting experience. Please respond with your resume if you are interested. Previous eperience working for a Property Management company such as an Apartment/Condominium Community is a plus. PRIMARY RESPONSIBILITIES: 1.Gather all necessary information for funding requests three to four times per month. a.Pulling all invoices in Ops Technology needed for the funding requests. b.Completing an excel spreadsheet showing the variances and conferring with the site manager in order to get the explanation needed for the variance. c.Working in tandem with the property accountant to ensure that each request has been completed correctly. 2.Work between three sites to perform all necessary administrative work in the office including filing, answering the phone and organization. 3.Make bank runs for the properties by 2pm each day. 4.Helping the Assistant Managers/Business Administrators with an Accounts Receivable items needed. KNOWLEDGE Experience with Excel Experience with any property management software is preferred Experience with Accounts Receivable is preferred Preferably 1-2 years prior property management experience or related field.

Job Title: Bookkeeper Needed Company: Location: Birmingham, AL Description: We are looking for an experienced bookkeeper to join our small fast growing company. Please email resumes to Register to View

Job Title: Accounts Receivable Clerk Company: Location: Birmingham, al Description: Secures revenue by verifying and posting receipts; resolving discrepancies. Requirements: * Posts customer payments by recording cash, checks, and credit card transactions. * Posts revenues by verifying and entering transactions form lock box and local deposits. * Updates receivables by totaling unpaid invoices. * Maintains records by microfilming invoices, debits, and credits. * Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; * Resolves valid or authorized deductions by entering adjusting entries. * Resolves invalid or unauthorized deductions by following pending deductions procedures. * Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. * Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. * Protects organization's value by keeping information confidential. * Updates job knowledge by participating in educational opportunities. * Accomplishes accounting and organization mission by completing related results as needed. Skills/Qualifications: Organization, Accounting, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information , Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication Salary/Wage: Negotiable Education: Associates Degree Status: Full-time, Part-time Shift: Days Location: Birmingham, AL Post ID: 3567493

Job Title: Accounting Manager Company: Savela Solutions Location: Birmingham, AL Description: Accounting Manager Category: Accounting / Finance City: Birmingham State: AL Description: Our client, a well established Birmingham company, is seeking an accounting manager for their accounting team. This is an excellent opportunity to join an organization that is growing and has excellent stability in the market place. Responsibilities include but are not limited to oversight of accounts payable, accounts receivable, payroll, general ledger reconciliations, general journal entries, and month-end close. This position reports directly to the Controller and is responsible for managing 4 employees. This position requires attention to detail, strong organizational skills, and the ability to manage others in order to meet strict deadlines. Candidates must have a Bachelor's Degree in Accounting and at least 2 years of managerial experience. Salary is $55 - 60K. http://www.savela.com/JobDetails.aspx?JobOrderID=96149

Job Title: Financial Analyst-Risk Support Company: Regions Financial Corporation Location: Birmingham, AL Description: The Financial Analyst will provide financial support for the Risk organization and various other support groups. The position will be responsible for financial reporting and analysis, monthly forecast and earnings estimate processes, yearly strategic planning and budget development and various special projects. A strong candidate should be well organized, detailed and able to manage multiple priorities while reporting accurate information. Strong quantitative and financial problem solving skills and is an effective communicator with all levels of the organization. Strong financial systems skills required including exposure to Hyperion Essbase and other financial database systems. Proficient in Excel, PowerPoint, Access, Word. Budgeting / Forecasting experience required Well organized and able to meet multiple deadlines Solid understanding of Financial Statements Experience working on projects or processes that require collaboration across an organization.Education / Work Experience: 4-6 years of related accounting/financial experience required, preferably within the financial services industry. Bachelor's degree in Accounting, Finance or Business required CPA is a plus but not required

Job Title: Non PPS Billing Coordinator Company: Alacare Home Health & Hospice Location: Birmingham, AL Description: Performs billing and collections duties.Process cash receipts.Provides verification of insurance benefits.Resolves AR balances.Resolves Credit BalancesAssists office & visiting staff, referrals, and patients. Requirements High school diploma One to two years in billing and/or collections related to medical billing or third party payors.Accurate typing speed of 45 wpm. Excellent verbal and written communication.Computer data entry including 10-key.Medical terminology.Spreadsheet creation and maintenance. Mediccare A & B and private insurance coverage guidelines.Current Alabama driver's license and automobile liability insurance

Job Title: Audit Manager Company: Regions Financial Corporation Location: Birmingham, AL Description: - Perform internal audit fieldwork in accordance with the Standards for the Professional Practice of Internal Auditing. - Develop, implement, and maintain an effective risk based audit program for ensuring compliance with BSA/AML laws and regulations and Regions' policies and procedures as it relates to BSA/AML. - Report risks and significant changes to audit management team timely. - Obtain required evidence to support conclusions. - Present recommendations that are achievable always bearing in mind the cost/benefit relationship where applicable. - Accurately identify audit deficiencies. - Summarize and prioritize deficiencies in a detailed report. - Review and evaluate management responses to issues, opinions and recommendations for timely corrective action. - Ensure audit workpapers are organized and technically correct prior to submission for secondary review. - Ensure all audit objectives are accomplished within established time and cost constraints. - Inform appropriate audit management and other auditors of audit status in a timely manner. - Maintain a team mentality and willingly volunteer to assist others in completing audit assignment or projects. - Demonstrate a positive attitude during audits in all aspects related to working with peers and management. - Utilize management feedback during each audit as a mechanism for self development and demonstrate initiative to address development needs on an ongoing basis. - Express ideas and concerns in a clear, confident and concise manner. - Written communications should be in a clear, concise, and logical manner the audience will understand. - Suggest changes for the audit program when necessary to address audit objectives. - Demonstrate sufficient knowledge of required auditing standards, accounting policies, computer application standards, applicable laws and regulations. - Supervise assigned staff in the performance of internal audit fieldwork. - Review the work papers prepared by the assigned Auditors/Senior Auditors ensuring that the work is complete, audit objectives accomplished and conclusions appropriately reached and documented. - Ensure audit programs are developed that clearly and accurately indicate methods to achieve all desired objectives. - Ensure audit workpapers and audit programs are in compliance with audit methodology. - Ensure audit planning documents and reports are in compliance with audit methodology. - Ensure timely follow-up on outstanding issues. - Establish realistic and supported budgets which include all the major areas of the audit. - Actively coach and provide development to assigned staff. - Perform annual reviews for assigned staff. - Manage multiple projects ensuring that assigned portions of the annual audit plan are achieved. - Constantly look for ways to improve the efficiency/effectiveness of internal audit. - Minimum of five years of internal audit or regulatory compliance experience required. -Professional certification related to internal audit or regulatory compliance (CIA, CAMS, CRCM) is required. -Internal audit /regulatory compliance experience related to BSA/AML matters. - Ability to travel overnight 20%. - Strong written and oral communication skills. - Ability to interact with senior management. - Dedication to teamwork and leadership. Education:- Bachelor's degree required, preferably in business, finance or accounting.

Job Title: Reimbursement Collection Specialist (20100235) Company: Walgreens Location: Birmingham, AL Description: 20100235 Job Description Job Duties Include: The responsibilities of this position may include all or part of the following: Evaluation of accurate payments received and application to the patient account. Follow-up with responsible parties to ensure the receipt of timely, accurate payments. Assist with collection training. Complete all appeals to payers. Evaluates payments received for correctness and applies payments accurately to the system. Verifies that payments received are correct according to the fee schedule. Ensures that secondary bills and patient invoices are mailed within 48 hours of receipt of payment. Notifies the Reimbursement Manager if there are overpayments and/or duplicate payments for the same service. Transfers payments belonging to other OCE offices within 48 hours of receipt. Follow up on invoices submitted to ensure prompt and timely payment. Calls to verify that claims submitted were received and are in processing. Sends letters to the patient or responsible party when their insurance carrier fails to make payment reasonable time frame. Generates and mails statements and collections letters per Walgreens-Option Care policy. Follows-up on all denials within 48 hours of receipt. Performs all appeals as necessary. Maintain confidentiality of patient and proprietary information. Observe legal and ethical guidelines for safeguarding the confidentiality of patient and proprietary Walgreens-Option Care information. Minimum Requirements: High School Diploma or equivalent. Ability to learn medical terminology. Ability to learn computer application software. Ability to do basic mathematics. Ability to work independently and stay on task. Preferred Qualifications: Prior medical billing experience. Technical training in Medical Billing. Company Location Birmingham, AL (BIR) Job Location Birmingham, AL, US. Position Type Full-Time/Regular