All about us You likely know us as an insurance company, but that's just a portion of what we do. Hundreds of thousands of North Dakotans trust us to provide them with personalized service and unmatched access to care. It's a mission we take seriously. We also work with entities throughout the state to challenge the cost and complexity of health care in North Dakota. This

Posting Details Classification Information Classification Type EHRA Position Overview Primary Purpose of Position Position provides financial reports to external state agencies such as NC Dept of Revenue and State Treasury by researching, analyzing, and summarizing accounting data requiring monthly and annual reports. Additional assignments include professional level acco

Performs independent financial and operational audits to ensure that controls are in place and working as intended and that business objectives are being met. Also performs independent substantive audits to ensure that financial statements are fairly stated and consistent with GAAP. Key Accountabilities Plan, develop, conduct, and occasionally lead non complex financial a

Genesis10 is seeking a Lead Internal Auditor (IT) for a leading company in San Diego, CA. This is a remote 6 month contract role with the possibility of extension. Candidates applying must be a US Citizen or Green Card Holder and able to work on a W2 basis directly with Genesis10. 80 90/hr W2 Job Duties Work closely with internal audit teams on integrated scoping and test

At FCS Financial, part of the nationwide Farm Credit System, we are looking for a Financial Services Specialist to join our Customer Service Team! FCS Financial is a member of the largest agriculture lending cooperative in the United States today. We are looking for a friendly, confident, customer focused, pro active, organized, and precise individual that enjoys working

The Credit Card Specialist ensures the proper authorization of credit card for orders and accurate billing of all credit card orders. Provides customer service to Credit Card customers, Sales, Sales support, and Credit. Principal Responsibilities Review and releases Credit Card Orders for our Spanish and English speaking customers Manages and gains credit card authorizati

If you are wondering what makes TRIMEDX different, it's that all of our associates share in a common purpose of serving clients, patients, communities, and each other with equal measures of care and performance. Everyone is focused on serving the customer and we do that by collaborating and supporting each other Associates look forward to coming to work each day Every ass

The Accounts Payable Specialist is responsible for accurate and on time payment of invoicing. This includes troubleshooting, continuous improvement and strong collaboration with teammates and stakeholders. Responsibilities Executes assigned tasks accurately and timely. Actively communicates with supervisor regarding workload in order to optimize productivity. Reviews and

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

Come work at a place where we take pride in creating a workplace environment that values hard work, commitment, and growth . Job Description Education Bachelor's degree in Accounting or relevant field of study required CPA required Work Experiences 15+ years' experience covering a broad range of accounting activities conducted at a high level of complexity, including prog

Establish a system of processes and controls that ensure financial statements and business analyses are accurate, timely and keenly relevant to the business. Support information requests from Dover/OPW and communicate monthly operating results, forecasts, plans and strategic initiatives to OPW as needed. Coordinate the submission of monthly statements from the Operating C

Execute and deploy customer project work plans and transition plans. Prioritize and manage multiple complex projects within time, technical, and resource constraints. Provide in house or onsite training to regional customers at customer facilities on the use of the companies accounting systems products Provide in house or onsite reconciliation / balancing research and sol

Accounts Receivable Job Locations US CA Pasadena Requisition ID 2024 47979 Category Accounting/Finance Position Type Regular Full Time FLSA Status Non Exempt Location Name The Westin Pasadena Min USD $23.00/Hr. About Us Find us in the heart of one of California's most exciting cities, with easy access to cultural sites such as the Historic Old Town Pasadena, museums, rest

Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates area collection decisions with management teams and sales departments. Manag

The Benefit Plan Accounting team, under the direction of the Associate Vice President Systemwide Controller, offers an entry level position interested in exploring a career in accounting and higher education. The University of California is renowned the world over for combining academic and research excellence with unparalleled student access. As part of the BPA team, the