To maximize revenue, profit, and market share associated with rooms and Manage the processes associated with demand, revenue, forecasting, opportunity analysis, and inventory management.
Assistant Controller
This role will support the Director of Finance in preparing accurate and timely financial reports in accordance with Generally Accepted Accounting Principles (GAAP) and company policies.
Billing Coordinator
The Billing Coordinator at Almost Family, LLC will be responsible for managing the billing process and ensuring accurate and timely invoicing.
Accountant
Responsible for the preparation activities of the Finance Department for accurate and timely dissemination of financial management reports including, but not limited to, weekly metrics, internal and external monthly financial statements, annual audits and annual budgets.
Billing Specialist
The Billing Specialist will post payments, review and research past due accounts, follow-up on unpaid claims as assigned to specified work queues, and make collection calls on unpaid accounts.
Collections Specialist
Primarily responsible for reviewing customer accounts to determine appropriate collections actions.
Payroll & Benefits Specialist
The Payroll & Benefits Specialist at ICM is responsible for ensuring the accurate and timely processing of payroll and overseeing day-to-day employee benefits administration. While primarily remote, occasional on-site presence may be required.
Accountant, Health Services
Specific duties include performing professional accounting and financial analysis functions, in addition to reconciling and reporting of financial transactions using generally accepted accounting principles.
Accounting Specialist
You will coordinate with various teams and locations to support the accounting functions of the department.
Accounting and Administrative Associate
The Accounting and Administrative Associate will be the primary person in charge of Accounts Receivables, create and process invoices, help with the warranty process and tracking of warranty information, work in the inventory and invoicing system (EBis), and assist other team members as necessary.