include Complete, analyze and distribute assigned weekly and monthly reporting. Support or lead a variety of projects, ad hoc requests and research. Manage portions of the balance sheet, including capitalization and depreciation of assets in Sage software high volume of prepaid expenses Accurately calculate, support and post month end journal entries. Ensure that assigned

The incumbent will use coding expertise to analyze claims, medical records and supporting documentation to ensure correct coding guidelines are followed. What You'll Do Accurately assign codes to medical diagnoses and procedures. Maintain up to date knowledge of medical coding standards, including ICD 10 CM, CPT, and HCPCS. Utilize Microsoft Office Suite and medical codin

Compliance Analyst Organ Procurement Casual Position 15 hours a week Job Locations US WI Milwaukee ID 2024 10024 Category Legal and Compliance Position Type Casual Overview Versiti is a fusion of donors, scientific curiosity, and precision medicine that recognize the gifts of blood and life are precious. We are home to the world renowned Blood Research Institute, we enabl

Assist in the preparation of bids Analyze and interpret general business periodicals, professional journals, procedures, or governmental regulations Review advertisements in various periodicals Write reports and business correspondences Perform job set ups, invoicing and finalizing jobs Calculate figures and amounts to analyze job cost and profitability Solve practical pr

The Accounts Payable Manager plays a vital role in ensuring the accurate and timely processing of payments to vendors and suppliers, maintaining strong relationships with stakeholders, and upholding the financial integrity of the organization. This role contributes to the company's values by demonstrating commitment to efficiency, accuracy, collaboration, innovation, and

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If you are an experienced Office Administrator looking to bring your skills and talents to a successful professional services firm, we would like to talk to you! The scope of the position will work hand in hand with executive team to direct and manage the daily operations of a highly regarded organization. Wide variety of responsibilities include Hire, train and manage ad

Our client, a premier Milwaukee based professional services organization is currently recruiting for an experienced Controller to join their team. This boutique firm offers an exceptional work environment, excellent benefits including parking, and the opportunity to work with a fantastic staff! This person will have the ability to work very independently and report to an

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Analyze data to understand trends and make future predictions using statistical methods. Create informative reports for management to make strategic business decisions. Establish benchmarks for tax processes. Collaborate with other team members to improve how we report and measure data. Use data analysis to suggest changes to management. Minimum Requirements Bachelor's de

Manage, guide and develop our team of Accounts Receivable Associates. Review and assess the team's work, giving constructive feedback. Onboard and train new team members. Resolve escalated customer problems and coach the team on timely payment collection strategies. Minimum Requirements High school diploma or equivalent. Bachelor's degree in finance, accounting or a relat

Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates in our state of the art customized software. Calculate and process sales tax credits based on exemption documentation. Collaborate with a cross functional team of like minded individuals to provide exceptional

Interact with internal and external customers to resolve outstanding payment issues. Utilize available resources to ensure the coordination of invoice activities leading to timely reimbursement. Subject Matter Expert for a critical department process; including but not limited to escalated territories, third party placement, key accounts and electronic invoicing. Review p

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team