Argus Technical has an ideal opportunity for an experienced Accounting person to handle AP/AR, expense reports, data entry and other clerical duties. Qualified applicants will also have Proficiency in MS Office Good, positive attitude! Open to the full time, contract to hire opportunity! Interested and have the experience? Send your resume to kareng@argus tech.com and all qualified applicants will

Complete end of day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash, checks, debit, or credit. Process adjustment vouchers, paid outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests wi

Work hard, be ethical, trustworthy, and respectful of others! Our values and principles guide how we hire, treat our employees and serve our customers. Continuous growth for over 45 years as an industry leading global distributor of specialty chemicals and equipment Currently we have a Staff Accountant I opportunity at Ellsworth Adhesives, located in Germantown, WI. Here We Grow Again! The Staff A

Performs in person quality checks of construction activities on assigned projects to ensure compliance with project plans and construction best practices Ensures that all testing required by project specification is performed Ensures that tests are performed at the frequency stated in the specifications Maintains a file and reports results of testing to the Project Manager and QC Manager Completes

Directs all aspects of company’s global internal audit function and manages global compliance with sections 302 and 404 of the Sarbanes Oxley Act of 2002. Reports directly to the Audit Committee of the Board of Directors. Reports Internal Audit’s work to senior management and manages employee performance and professional development. Job Responsibilities Participates in stra

Prepare grant reports and budgets for direct grant activities, review grant reports submitted by grant sub recipients, assess and uphold compliance with uniform guidance and financial internal controls, and follow up on questions and/or data/documentation needed to process grant payments. Responsible for taking ownership of assigned grants, maintaining a grants reporting status log and communicati

We have a company on the northwest side of Milwaukee that is in need of a person to handle some accounting and human resources duties. Areas of coverage may include Accounts Receivable Accounts Payable Collections Managing benefits, including 401K Material planning & quoting Customer order entry Shipping/Invoicing/statements Supplier RFQ Purchase order production, receipts & payments Exper

Invoices program members for Room & Board, Cost Share, Spend down and Patient Liability obligations Calculates and records expected revenue, and resolves any discrepancies Monitors aging invoices and escalates issues to management Provides customer service to members and their representatives, and also to internal departments. Performs collection calls in a timely and professional manner Pro

Position Specific Responsibilities Performs Pre & Post close mortgage loan origination reviews for adherence to all applicable State and Federal regulations, investor requirements, and Johnson Bank Loan Policy criteria. Audits loan servicing functions including, collections, foreclosure, loan escrow administration, pay off process performance, and investor accounting for compliance with existi

Looking for work/life balance - contact AllianceStaff!

The Senior IT Auditor conducts audits of City departments, boards, commissions, and programs, including those related to IT systems and related security and controls. The information systems auditing functions performed by the Senior IT Auditor is critical to ensure the City's internal financial and management control. The City's Computing Environment The City uses Oracle's PeopleSoft in an offsit

Works to achieve assigned annual sales quota. Manages, plans, organizes, leads and controls balanced sales growth, continued account penetration and customer satisfaction on a long term multi year focus. Acts as primary liaison between client and FIS and understands client needs including financial expectations and restrictions. Develops and executes account plans to ensure continued revenue growt

Leads, plans, and provides support to the accounts payable team and processes. Provides training and evaluation of employees to enhance their performance, development and work product. Oversees daily, monthly and year end processes to ensure deadlines and goals are met. Collaborates on development, maintenance and improvement of systems and processes. Maintains sound policies and procedures and ev

At the direction of the Business Operations Technical Supervisor, assure high standards of billing and enrollment processing by performing all quality assurance activities. Provide necessary feedback to management staff to improve individual and team performance. Communicate results of quality audits and provide suggestions to staff in conjunction with Billing and Enrollment management. Recognize

Transforming the future of healthcare isn't something we take lightly. It takes teams of the best and the brightest, working together to make an impact. As one of the largest healthcare technology companies in the U.S., we are a catalyst to accelerate the journey toward improved lives and healthier communities. Here at Change Healthcare, we're using our influence to drive positive changes across t