Well establish healthcare organization seeks an experienced, energetic individual to join their team as an Account Receivable Representative. This position will be responsible for following up on outstanding accounts for all payers and/or including self pay and/or including resolution of denials. Hand all correspondence related to insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability.

Qualification:

• 5yrs Patient Account Receivable experience.
• Strong understanding of Commercial, Medicare, Medicaid insurance, EOB’s, CPT, & ICD-9 codes
• Knowledge of Long- Term Care billing & collections

For immediate consideration, e-mail your resume to ksaget@nri-staffing.com

Only qualified candidates will be contacted for additional consideration.

Growing hospitality related organization seeks seasoned Director of Revenue Management and Consulting to create and set up a "pay for play" consulting division. This division will provide  fee based consulting services and focus on  maximizing/managing revenues for  frachise owners. Prefer a proactive individual with at least 10 years experience and prior expertise setting up and running a successful division, and proven management skills.

Frederick based firm seeks dependable Lease Administrator with prior experience in lease abstracts, lease amendments, billings, and account reconciliations. Call Bob Lucas 301-998-4674 for confidential interview or e-mail resume to blucas@nri-staffing.com.  

Real estate management organization seeks Sr. Lease Adminstrator to perform lease abstracts, special projects, set up accounts in Timberline, maintain existing leases, interact with tenants, calculate percentage rents, prepare budgets, calculate straight-line rents, etc.  

Rockville based government contractor seeks Sr. Program Manager with 7yrs.+ experience to manage programs and Project Managers, develop new business, write proposals, track budgets, and ensure compliance in subcontracts, consulting agreements, and procurement. Knowledge of DoD acquisition process and government contracting a must.

International service organization seeks Sr. Tax Analyst  to analyze, calculate, and review adjustments, reconcile fixed assets, file fed, state, and foriegn returns, calculate estimated tax payments and extention requests, update uncertain tax positions, provide support for SOX/404 controls, review returns for audits, research tax issues, etc. Prefer CPA or Masters or JD/LLM and 3yrs.+ public accounting OR corporate tax experience. 

Rockville based CPA firm with diverse client base seeks innovative, smart, successful Tax Supervisor who has also had  financial statement prep. experience. This is an ideal situation for anyone in public accounting targeting a stimulating work environment with no boundaries on career development. Position offers excellent visibility/recognition. Call or e-mail Bob Lucas 301-998-4674 for immediate confidential interview.

Major Responsibilities:

  I.      Reviewing and Adjusting Financial Data

§         Print and review the reports for completeness and accuracy each month §         Make necessary adjustments and corrections, typically by way of journal entry §         Research variances, which includes reviewing payable vouchers, deposit records and communicating with the property managers

II.      Bank Reconciliations

§         Reconcile bank statements for each property §         Record any interest and fees §         Compile a complete bank reconciliation  for the financial package

III.      Analyze Mortgage, Loan and Escrow Activity

§         Review the mortgage and/or loan payments, where applicable, for each property §         Make any necessary corrections, usually done by journal entry §         Review escrow balances and record any adjustments which may include interest credits and/or tax payments, ensure balances tie to GL

IV.   Rent Check Processing Payments §         Arrange & identify checks by property §         Write & calculate deposit tickets for every property, prepare for deposit §         Create cash receipt report via excel format and distribute to property manager and others §         Input the cash report into MRI §         Review tenant accounts for credit balances that need to be applied            V.    Input invoices & write off to MRI §         Enter additional tenant charges §         Write off delinquent balances when approved          VI.  Preparing Vouchers for Payment §         Receive accounting invoices daily from supervisor and sort by property §         Prepare voucher packet for property manager to approve §         Deliver to each property manager their vouchers for initial's and coding §         Receive back all vouchers each Tuesday at noon for payment each Friday        VII.  Check Payment Processing §         Manually sort vouchers according to properties §         Enter invoice information from voucher into computer §         Run edit list and check against vouchers, make any corrections §         Print checks, submit for signature and prepare for mailing

Knowledge Skills and Abilities:

1.	Education:
	§         Bachelor's Degree in Accounting

2.	Experience:
	§         Min 4 yrs G/L Accounting experience §         Min 2 yrs experience working in real estate accounting

3.	Software and Skills:
	§         Knowledge of MRI or other industry related program §         Strong experience with Microsoft Office products including MS Word, MS Excel and Internet Explorer §         Excellent grammar skills

4.	Mental/Physical Requirements (if applicable):
	§         Retrieving and replacing files are done on a daily basis which can include excessive bending and reaching

5.	Additional Requirements:
	§         Strong research skills §         Ability to problem solve §         Strong abilities to multi-tasking §         Must have good communication skills and work well with others

Very successful commercial real estate management firm seeks degreed accountant with 2yrs+ experience in commercial property management accounting. Position involves full-cycle accounting, balance sheet rec's, fixed assets, g/l, and p&l statement analysis. Excellent benefits package including fully paid family coverage and paid parking!!! Call or e-mail Bob Lucas 301-998-4674 blucas@nri-staffing.com for immediate confidential interview.  

Seeking that next contract? Prestigious Defense Contractor is seeking  an experienced Accounting Clerk to join the team while they undergo an Expense Audit. The ideal candidate will have 4 years of  auditing experience  utilizing Deltek Costpoint and must be familiar with FAR/JTR/FTR. This is a six month minimum contract and requires US citizenship as well as the ability to pass a criminal background check. Hourly wage range of $17-$18.00 per hour on a 40 hour week with occasional overtime. Resumes should be emailed to cmitchell@nri-staffing.com. Only qualified candidates will be contacted.