Accounting Officer
Hutchinson Area Chamber of Commerce and Tourism
Campus: Hutchinson or Willmar (chosen upon hire) Bargaining Unit: MAPE, 214 Employment Condition: Full Time, Unlimited Classified Status: Classified Work Schedule: Monday – Friday, 8:00AM-4:30PM Work Area: Business Office Wage: $24.40- $35.30 /hourly ::: $50,947 -$73,706/annually This position will perform fiscal management functions and accounting work for Ridgewater College by providing leadership in accounting reconciliation processes, compliance monitoring, financial reporting, financial transaction processing (banking, purchasing, disbursement, payroll, grants, etc.) This position applies knowledge in accounting to provide financial management analysis, consultation and training for the college. Principle Responsibilities include: Financial management of grants (federal, state, private), projects, and agreements. Maintain chart of accounts to reflect accurately the cost of grant/project operations. Monitor the financial data throughout the grant/project period ensuring expenses are within parameters of grant/project. Provide required financial reports, complete reimbursement requests for federal and state grants and submit to grantor and assist grant director with close-out requirements including audit. Prepare invoicing per grant/interagency agreements. Reconcile special allocations and grants with SWIFT to ensure accuracy. Provide accounting services to ensure lease agreements, PSEO contracts and college revenue activities are accurate and completed according to deadlines. Determine cash flow assistance and monitor appropriations and the year-end closing of all appropriations. Regularly review and monitor: Lease agreements - Monitor lease agreements to ensure terms are followed and revenue is receipted appropriately. PSEO contract and letter communications to ensure processes are followed and appropriate actions are taken. Upon receipt of the signed contract notify billing and admissions of appropriate action. Ensure terms are followed and accounts are handled appropriately. Sales tax reporting is accurate and that payments are processed in a timely manner to meet required deadlines. Fund activity and balances. Process data identifying discrepancies and initiate the appropriate action to resolve issues. Includes sales tax submission and reporting, entertainer tax reporting, record donations, financial aid, VA Chapter 33 funding, student tool charges. Make recommendations on future direction and alternative solutions. Ensure costs of operations is reflected accurately, and funding is received or disbursed on time. Special project assistance. Assist with special projects as assigned by Vice President of Finance and Operations. Void checks and cancel direct deposits. Ensuring funds are handled appropriately, reissued or returned to source. Reconciliation of State Financial Aid Provide budget summary and detail reports monthly and upon request. Interpret and audit budget reports, provide details, identify discrepancies and initiate the appropriate correction. Determine, initiate and communicate the appropriate action to resolve issues; this may include a journal entry, expenditure correction, purchasing adjustments or a budget revision. Ensure expenditures are properly recorded in Minnesota State Accounting System within the guidelines of Ridgewater College, Minnesota State and State of Minnesota policies and procedures. Perform other duties as assigned to ensure the smooth functioning of the department and maintain the reputation of the organization as a viable business partner. Minimum Qualifications (required skills to enter the job; must be identified on application materials) Two years of work-related experience. A Bachelor's degree may substitute for 12 months, and an Associate's degree may substitute for 6 months. Skilled in accounts receivable and computerized billing systems, with the ability to accurately enter, access, and correct financial data. Experienced in accounting systems, capable of querying and compiling records, preparing reports, and supporting the development of spending plans, financial status updates, and budget requests. Knowledge of basic accounting procedures, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and maintaining precise, complete financial records. Skilled in analyzing, interpreting, reconciling, and preparing financial information; adept at identifying discrepancies and recommending effective solutions to procedural or fiscal issues. Ability to interpret and explain accounting and related fiscal policies, procedures, and practices to customers Knowledge of business practices, principles, and protocols as applied to disbursements, purchasing and receipts techniques Preferred Qualifications (desired but not required) Associate’s degree in Accounting, Business, or a related field. Demonstrated ability to organize, prioritize, and perform effectively under pressure while meeting deadlines with accuracy; adaptable to acquiring new skills and knowledge as responsibilities evolve. Familiarity with ISRS, MnSCU Accounting, Workday, Microsoft Office Suite, credit card systems, State of Minnesota eServices (DOR collections), and Perceptive Content. Hands-on experience with document management systems, including setup and ongoing maintenance (e.g., Perceptive Content). Competence in developing and documenting procedures, recommending best practices, and revising processes in response to changing requirements and technologies. Commitment to fostering inclusivity, with demonstrated knowledge of and interest in diverse cultures and populations. Proven ability to maintain confidentiality and handle sensitive information with discretion. Why Work For Us GREAT BENEFITS PACKAGE! Minnesota State offers a comprehensive benefits package including: 11 paid holidays each year Medical Insurance (Single Coverage $48.94 per month and Family Coverage is $333.91 per month) Dental Insurance (low deductibles; single coverage $14.50 per month and family coverage is $61.86 per month) Paid Parental Leave (six weeks) Employer paid life insurance Short and Long Term Disability Pre-tax Flexible Spending Accounts (Medical and Dependent Care) Retirement Plan Tax-deferred Compensation Generous vacation and sick leave Additional Requirements In accordance with the Minnesota State Colleges & Universities (MnSCU) Vehicle Fleet Safety Program, employees driving on college/university business who use a rental or state vehicle shall be required to conform to MnSCU’s vehicle use criteria and consent to a Motor Vehicle Records check. Other Information Employment information for this position can be found in its collective bargaining agreement or its plan document at . Contact If you have questions about the position, contact Felicia Telecky at View email address on click.appcast.io or View phone number on click.appcast.io. #J-18808-Ljbffr Hutchinson Area Chamber of Commerce and Tourism
$17 - $18 per hour
...Benefits Available: ~ Multiple medical and prescription coverage options ~ Dental and vision care plans ~ Health Savings Accounts (HSAs), where applicable ~ Flexible Spending Accounts (FSAs) ~ Voluntary critical illness, cancer, and accident insurance ~ Voluntary...SuggestedFull timeTemporary workFlexible hours- ...responsible for maximizing the overall efficiency of the company’s accounts receivable collection efforts. Must be: Highly organized. Highly proficient in medical billing software and full MS Office Suite. A strong leader/manager and communicator. Ability...Suggested
- ...private insurances Process Insurance payments to participant accounts in computerized system. Make sure all participants are pre... ...complete a criminal background check, obtain clearance from the Office of Children and Family Services and be drug free. Other Skills...SuggestedFull timeTemporary workWork at officeMonday to Friday
- ...responsibilities as assigned. Qualifications : Bachelor’s Degree required Two (2) to five (5) years or more experience in Billing. Accounting background a plus. Skills: Problem solving skills – need to be able to research tenant and banking issues Ability to...SuggestedContract workTemporary work
$90k - $100k
...billing data to ensure all billable time and expenses are properly accounted for while processing write-offs and billing adjustments and... ...fast-paced high-volume environment ~ Proficiency with Microsoft Office Suite particularly Excel with strong attention to detail...SuggestedWork at office- ...denials, and perform follow-up with insurers to ensure claims resolution. The position encompasses business office responsibilities related to patient accounts, including charge import,appeals,diagnostics and procedural coding, and claim follow-up with third-party payers...Work at office
$25.07 - $34.51 per hour
...take pride in accuracy, we'd love to hear from you. What You'll Do As our Billing Specialist, you'll oversee resident billing and accounts receivable for an assigned community while serving as a trusted resource for residents, families, and team members. Key responsibilities...Hourly pay- ...organizational skills. Must possess the ability to think strategically. Proficient with common computer programs, including Microsoft Office and Excel. Excellent written and verbal communication skills. Required Qualifications: Associate degree or three years equivalent...Full timeWork at officeLocal areaRemote workMonday to Friday
- ...This is a full time position located at MLIH's administrative offices at Fountain Place in Logan, WV. POSITION PURPOSE: This employee... ...tickets, and work aging. 2. Maintain and manage all insurance accounts. Follow up on all rejections that are received by the clearinghouse...Full timeWork at office
$17.2 per hour
...to 5% after 12 months of service Employee stock purchase plan Life and disability insurance, plus buy-up option Flexible Spending Accounts Matching gifts programEducation assistance through MyQuest for Education Career advancement opportunities and so much more! In an...Hourly payFull timePart timeRemote workMonday to FridayFlexible hours- ...billing partner to ensure timely and accurate claim processing, account resolution, and payer compliance. You will handle tasks related... .... Proficiency in EMR systems, billing platforms, and Microsoft Office Suite. Ability to manage multiple priorities and deadlines in a...Work at officeImmediate start
- Posted Tuesday, August 11, 2026 at 5:00 AM Job Duties & Responsibilities Prepares and issues customer invoices based on service records or contracts Verifies accuracy of billing data, rates, and supporting documentation Records billing transactions and maintains up-to-...Temporary workMonday to Friday
- ...world’s largest providers of products and services to the global energy industry. Job Description Under direct supervision, performs accounting, control and reporting activities related to client and inter-company/inter-division invoices in a timely, efficient manner and...Full timeContract workPart timeWork from home
- ...Billing Coordinator II or III. Monitor and reconcile delinquent accounts. Documented ability to prioritize workload and meet quality and... ...party account status and any issues to Lead Biller or Business Office Manager. Responsible for daily clearinghouse reconciliation of...For subcontractorWork at office
$20 - $29.23 per hour
...assigned.**Job Requirements*** Minimum of 3 years of experience in billing, accounting support, or administrative support, preferably in a service-based industry.* Strong proficiency in Microsoft Office, specifically Excel.* Ability to maintain confidential information and...For subcontractorWork at officeLocal area- ...patients with a welcoming attitude Accurately post patient and insurance payments and required adjustments Maintain accurate patient account notations and work AR reports routinely Ensure timely filing of claims and provide documentation requested by insurers Manage...
$27 - $30 per hour
...banking, insurance and billing industries across the U.S. We are currently looking for an on-site Billing Coordinator to join our Accounting team in Santa Ana, CA. This role is responsible for processing billing and accounts receivable transactions. Our ideal candidate...Hourly payFull timeRemote workMonday to Friday$20 - $23 per hour
...DetailsJob Location: Allied Benefit Systems - CHICAGO, IL 60606Position Type: Full TimeSalary Range: $20.00 - $23.00 HourlyJob Category: Accounting & Finance POSITION SUMMARY The Billing Coordinator is responsible for executing and supporting the end-to-end group medical...Work experience placementRemote workWork from home- ...clerical duties, including review and verification of patient account information against insurance program specifications. Resolve routine... ...Assist PSR and call center with billing questions Work with Office Manager on front office billing issues Reconciliation of...Work at office
$55k - $60k
...invoices are submitted. Communicate with project managers, BTK, and operations teams to resolve invoice issues. Communicate with accounting teams to resolve retainer and unallocated funds issues. Meet invoicing deadlines, productivity targets, and accuracy goals. Perform...- ...supporting internal departments with invoicing, payment processing, and account reconciliation. The ideal candidate is highly organized,... ...and verbal communication skills. Proficiency with Microsoft Office, especially Excel. Experience with accounting or ERP software preferred...For contractorsWork at office
- ...from the physicians/providers. Make necessary changes to patient accounts (address, name, telephone number, and insurance changes, etc.)... ...Word, Excel software programs) General knowledge of utilizing office equipment: computer, copier, fax, scanner. Physical Demands Work...Private practiceCurrently hiringWork at officeImmediate start
$23 - $25 per hour
...completeness and accuracy Review time and expense entries in the company accounting system Reconcile unit entry data to customer records and... ...of SAP accounting systems is a plus Work Environment The office is a casual and entrepreneurial environment. Will work closely...Temporary workCasual workWork at officeWorldwideMonday to Friday- ...billing statements to clients Coordinate debiting client fees from accounts Track and manage aged accounts receivables Coordinate fee... ...Confidentiality and Non-Disclosure Agreement Ability to work in an office environment, including prolonged sitting and computer work May...Permanent employmentWork at officeFlexible hours
- ...types Creating and distributing various financial reports as needed Timely resolution of all claims including appeals Following up on accounts for billing and on overdue accounts for collections via phone calls, re-submissions and adjustments for billing errors Working...Full time
- ...HIPAA requirements, and billing policies. Other Information/Requirements: High School Diploma or GED required. Associate degree in Accounting, Healthcare Administration, Business, or related field preferred. 1-3 years of Medical or Medicaid billing experience in...Work from home
- ...the 90-day introductory period: alternating weeks of two days in office with three days remote, and three days in office with two days... ...school diploma or GED required; associate's degree in accounting, finance, or a related field preferred.Two to five years of experience...Hourly payWeekly payFull timePart timeBank staffWork at officeRemote workMonday to FridayFlexible hours
- ...Please note the salary information shown is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, as well as internal equity, market and business considerations. Recruitment Office:MedBest Medical Management #J-18808-Ljbffr...Work at officeMonday to Friday
- ...statements, and other compliance documentation from subcontractors and vendors. Communicate with project managers, subcontractors, and accounting personnel regarding billing status, documentation, and payment issues. Assist with resolving outstanding payment issues. Ensure...Contract workWork experience placementFor subcontractor
- ...Manage issues and problems effectively for the best outcome for the company, our clients and patients. NOTE: THIS IS A FULL TIME, IN OFFICE POSITION! Key Job Functions: Follow the Revenue Cycle workflow Ensure accurate and complete patient demographics are captured in...Full timeWork at office
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