121 to 135 of 10,031
Sort by: Date | Relevance
Accounts Payable Coordinator (17009036) What You Will Do? Responsible for the timely and accurate processing of payables. This includes invoice processing, task list maintenance, and various requests for payments. Responds to calls and other inquiries from agencies and vendors regarding outstanding balances or accounts and works to resolve issues or disparities as they arise. Receives, reviews, so
Posted Today
will include the following Responsible for key Corporate Accounting technical areas, which could include areas such as Share Based Compensation, Deferred Compensation, Debt, Pension Assist in the monthly consolidation of financial results to ensure results are prepared in accordance with US GAAP and the Company's policy Perform analytical procedures to understand the drivers behind changes during
Posted Today
Title Financial Analyst / 307787 Location Hopkinton, MA Duration 6 months with possible extension Needed immediately Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, custome
Posted Today
Q.B.E North America
- New York, NY / Houston, TX / Fort Worth, TX / 1 more...
Plan, perform, and lead internal audit assignments as needed to assess the efficiency and effectiveness of business processes and related controls Collaborate with internal and external stakeholders by ensuring internal audits are completed timely and accurately, understanding the needs and demands of stakeholders during the audit process, sharing knowledge and expertise and regularly communicatin
Posted Today
Summary will vary depending upon the area the intern will be supporting. Number of Openings 1 How to Apply To submit your application, click "Apply" and follow the step by step process. Equal Employment Opportunity QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.
Posted Today
Participate in the preparation of various financial reporting packages ranging from internal financial results to SEC quarterly and annual filings. Perform in depth analysis of consolidated financial statements utilizing technical resources in order to ensure compliance with US GAAP and internal policy. Responsible for key technical accounting areas within the Corporate Accounting function. Work c
Posted Today
RR Donnelley
- West Bend, WI
Work is typically performed under general supervision, receiving some guidance from manager/supervisor about the work that needs to be completed and how to complete some assignments. Able to exercise moderate level of discretion and latitude in completing tasks and prioritizing work. Work is typically completed by following established policies and procedures. Assists in the preparing monthly fina
Posted Today
/General Purpose of Job Reviews, processes and records grant activities for multiple and/or complex domestic and international grants. Principal Duties/Job Responsibilities Reviews accounting transaction for potential charging against grants for an assigned set of countries and ensures compliance with grantor, government or private entities, and appropriate rules, regulations, and/or grant provisi
Posted Today
The Accounts Payable Clerk will perform tasks associated with processing vendor invoices for timely, accurate payment utilizing sound general accounting disciplines. The Accounts Payable Clerk is responsible for invoice analysis, purchase order assessment and responding to vendor inquiries. Primary Responsibilities Invoice Processing 75% Receive invoices, verify accuracy to items ordered, received
Posted Today
Choosing a career with ECMC Group means joining a nonprofit corporation with a mission to help students succeed. With a vibrant mission and values, great benefits, and strong community involvement, ECMC Group companies are an ideal team to join. Job Summary Under limited directions, responsible for conducting revenue and expense modeling for senior management. Prepares revenue forecasts and develo
Posted Today
Analyze patient account detail (charges, payments, adjustments) and answer detailed questions from patients and payers regarding claims or account status. Manage and maintain AR for billing and collection. Monitor claims monthly to ensure proper payment is received as needed. Run reports to monitor unpaid claims and adheres to ACS collection procedures and protocol. Process Pharmacy NCPDP, paper a
Posted Today
As the Benefit Relationship Manager (BRM), you will captain the strategic documentation and deployment of our clients' prescription benefit plan designs. The BRM position affords you the opportunity to gain valuable leadership experience through managing project teams. You will be seen as a client problem solver and will bring innovative solutions for high profile pharmacy benefit management (PBM)
Posted Today
As a Benefit Relationship Manager (BRM), you will captain the strategic documentation and deployment of our clients' prescription benefit plan designs. The BRM position affords you the opportunity to gain valuable leadership experience through managing project teams. You will be seen as a client problem solver and will bring innovation solutions for high profile pharmacy benefit management (PBM) c
Posted Today
As aSenior Accounts Receivable Specialist for our Infusion Accounts Receivable(A/R) Department, you will be responsible for completing Patient FinancialServices (PFS) tasks such as billing and/or accounts receivable follow up withpayers and maintaining quality and productivity requirements as outlined in theposition performance expectations. You will process and submit accurate andtimely claims to
Posted Today
Does this position have supervisory responsibilities? No 1. Follows all guidelines and procedures established by the Payroll Manager and Assistant Payroll Manager. 2. Receives and checks each time sheet for accuracy, days/hours worked, leave availability, leave transmittals with doctor's certificate when required, and reconciles remote site entry and automated leave system entry to employee's reco
Posted Today
Email this Job to Yourself or a Friend
Indicates required fields