Lead planned audits in the company, including inspecting accounts, detecting ineffective or inefficient practices, researching compliance with applicable laws rules and regulations governing the credit union, and verifying financial records. Perform walkthroughs with key internal stakeholders to understand and document business processes, identify key controls, and develo

may vary between working with a single large project or with multiple smaller projects simultaneously. Required Experience What we expect from you Associate degree in accounting preferred; a combination of education/training and experience may be considered in lieu of education. Minimum of 2 years of related construction (with a general contractor) project accounting exper

At FIS, our technology and our people are always moving forward. While we advance the way the world pays, banks and invests, our teams also grow their own careers. We believe in building inclusive teams where everyone's views count. Together, our collective diversity, skills and talents empower us to deliver the best products and solutions for our colleagues, clients and

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

Supervises assigned functional area of patient accounting operations with the primary focus on ensuring timely, accurate, compliant, and efficient processing of bills to receive appropriate reimbursement or application of cash management processes to reduce accounts receivables in compliance with Generally Accepted Accounting Principles (GAAP) to ensure protection of cash

Position Description Every day, in ways both big and small, the Medical College of Wisconsin (MCW) is impacting lives for the better. MCW ... changemaking for a healthier Wisconsin. In the role of Account Research Rep II you will provide support to Account Research area of the billing office especially in the Oracle system. Audit patient accounts for appropriate reimburse

Company Generac Power Systems Name Sales & Use Tax Analyst Req # 64367 Employment Type Full Time Shift 1st At Generac, our people help make the world safer, brighter, and more productive. We are united by our efforts to inspire change for a better world; impact our people and community; influence and achieve positive results; and innovate the industry. Our shared goals al

We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen

Direct Supply is building the future of healthcare technology with industry leading products, solutions and platforms to help improve the lives of millions of seniors and those who care for them. In the Accountant position, you will play a crucial role within our Finance & Accounting team, contributing significantly to the continued growth and success of Direct Supply. Yo

At Landmark Credit Union, we succeed by putting people first and that starts with you. Our culture of inclusion and collaboration enables us to support our members' financial wellbeing, positively impact the communities we serve, and help our associates grow their careers. Bring your authentic self to work as part of an organization where you'll feel valued for your uniqu

Position Night Auditor Location Milwaukee, WI Job Id 853 # of Openings 1 NIGHT AUDITOR Pay Rate $16/HR The Brewhouse Inn & Suites in Milwaukee is looking for a fun and outgoing person to work as a part time Night Auditor at our front desk. We offer flexible work schedules, and for those interested, cross training in a variety of positions and the opportunity to learn the

Responsible for managing the day to day accounting function including preparation of summary, analytical reports. Responsible for cash management including corporate bank transactions and reconciliations. Responsible for final preparation of annual budget. Coordinates process with department heads and participates in strategic planning. Maintains data for preparation of M

ACCOUNTS PAYABLE POSITION Job Summary The Boucher Automotive Group is looking to hiring an Accounts Payable Specialist . This position offers step by step training under a team lead that will help you thrive. At Boucher we are adaptive and accommodating to the lifestyle of today’s professionals. We strive to promote a casual, friendly, and team oriented work environ

Assists with the detail work of audits, reviews and other assurance services for local government and not for profit clients. Prepares financial statements, related disclosures and other required reports. Prepares Form 990 returns for not for profit clients. Expands industry knowledge through greater exposure to peers, clients, regular self study, and formal training oppo

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Treaty and Transfer Pricing Operations The following are the duties of this position at the full working level. If this vacancy includes more than one grade