Analyzes, verifies, authorizes, processes and reports on complex and critical financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Guides Financial Analysts and support staff in completion of projects and duties. Job Responsibility

We're a Little Different Our mission is clear. We bring to life a healing ministry through our compassionate care and exceptional service. At Mercy, we believe in careers that match the unique gifts of unique individuals careers that not only make the most of your skills and talents, but also your heart. Join us and discover why Modern Healthcare Magazine named us in its

With limited supervision, supports the timely and accurate administration of provider compensation plans for Corewell Health Medical Group West (CHMGW). Essential Functions Partners with departmental leaders, finance, legal, and HR customers to address issues and conduct collaborative problem solving. Performs financial modeling & benchmark analyses to advise decision mak

Specialty Account Coordinator Mercy Clinic Chub OReilly Monday Friday, 8a 5p Full Time Key Benefits Regular performance incentives Tuition reimbursement up to $2,000 for continuing education Health/Dental/Vision available after day one Annual contribution of $100 per month to eligible dependent care FSA Paid parental leave for new parents 401K with employer match Paid PTO

Posted Apr 4, 2024 Weekly Hours 40 Role Number 200545619 Imagine what you could do here. At Apple, new ideas have a way of becoming great products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. Do you love thinking analytically? Are you passionate about using your financial knowl

Responsible for accurately balancing and reconciling health plan accounts receivables. Experience in finance or within Optima division. If Bachelor's Level Degree in Finance, there is not an experience requirement. Qualifications HS High School Grad or Equivalent (Required) Related Skills Communication, Microsoft Office Sentara Healthcare prides itself on the diversity an

Address USA PA Manchester 205 Glen Drive Store Code GC Store Mgrs (2600225) At The GIANT Company we're committed to making our stores and facilities better every day for our team members, customers, and communities. It's our secret recipe for success and it guides everything we do. We put our customers first, do what's right, win together, and make ideas happen. As a team

Analyzes, verifies, authorizes, processes and reports on financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (for example, accounts receivables, acco

Do you want to make an impact in healthcare in a role outside of bedside care? This position reports to the Director of Finance with high interaction to the Market CFO, President and Administrative team. You are the key finance partner to the clinical operations and provide a balanced perspective with budgeting, forecasting, and analyses to drive financial stewardship acr

Rutgers, The State University of New Jersey is seeking a Accounting Assistant I for the Bloustein School of Public Planning and Policy. This position reports to the Business Manager. Among the key duties of the position are the following Provides independent accounting, budget, and administrative support to the Business Manager and Director at the National Transit Institu

FLEXSTAFF The Accounts Payable Specialist will assist with invoice payment processing and month end accruals. Key duties and responsibilities include Processing invoices for payments using EAM and GP Ensuring all invoices are paid in a timely and accurate manner while following established procedures Resolving invoice discrepancies and disputes Establishing and maintainin

Job Description Analyzes, verifies, authorizes, processes and reports on financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (for example, accounts r

We've made a lot of progress since opening the doors in 1942, but one thing has never changed our commitment to serve, heal, lead, educate, andinnovate.Webelieve that every award earned, every record broken and every patient helped is because of the dedicated employees who fill our hallways. At Ochsner, whether you work with patients every day or support those who do, you

The Senior Accountant is responsible for general ledger stewardship and month end close. Reconciles balance sheet accounts. Researches, investigates and reports issues and corrections related to general ledger transactions. Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support or explanations. Provides

A day in the life of a Accounts Payable Representative at Hackensack Meridian Health includes Processes all accounts payable in accordance with Hackensack Meridian Health's (HMH) policies on purchase orders, contracts, vendor invoices, etc. Maintains list of unprocessed vouchers that need to be accrued at month's end and communicates this information to the Accounting Dep