31 to 45 of 4,766
Sort by: Date | Relevance
WEX, Inc.
- South Portland, ME / Nashville, TN
About the Team/Role An Accounting Associate II is responsible for verifying and posting routine accounting transactions to journals, ledgers or other records and verifies accuracy. Performs reconciliation of routine transactions and prepares statements, invoices and vouchers. This position usually specializes in one functional area of accounting. How you'll make an impact
Posted 1 day ago
of Position To handle incoming calls from clients and SSI associates and to work SSRs providing problem analysis to resolution. Duties and Responsibilities Essential Functions Handles incoming calls from clients and SSI associates. Works SSRs Provides problem analysis and resolution Notes actions/tasks and routes SSRs to other internal groups Coordinates with other interna
Posted 1 day ago
The Payroll Practitioner II assists in the management of all payroll functions. Specifically, this position is responsible for processing payroll, managing the time and attendance system, and responding to payroll related needs and inquiries. Essential Functions/Duties Assists in maintaining and processing semi monthly payrolls including hourly, salaried, and commissioned
Posted 1 day ago
At OceanFirst Bank, each one of our employees plays an important role in fulfilling the mission and taking responsibility to execute daily tasks in alignment with our core values. Together we foster an environment of respect, professionalism and diversity that makes OceanFirst a great place to work and do business. Great benefits include on site fitness facility at Red Ba
Posted 1 day ago
Creates and maintains financial records of individual inmate accounts. The duties typically include performing routine accounting clerical operations such as examining, verifying, and correcting accounting transactions to ensure completeness and accuracy of data. Primary Duties and Responsibilities Balances assigned accounts on a daily basis. Assists with data entry and m
Posted 1 day ago
Auburn University's College of Pharmacy is currently seeking candidates for the position of Medical Billing and Coding Specialist for Clinical Health Services within the Harrison College of Pharmacy, specifically for our health clinics situated in Auburn and Montgomery. This role involves overseeing hospital patient billing and medical data on a daily basis, ensuring accu
Posted 1 day ago
will include, but not limited to Maintain proper vendor records within Deltek Costpoint system to ensure proper payment and reporting to include 1099s. Process employee expense reports and customer invoices Weekly accounts payable payments including ACH, Domestic and International wires, and checks Provide guidance and ensure compliance with internal policies, GAAP, FAR an
Posted 1 day ago
Interprets contract documents to insure billing is performed in compliance with all contract terms Processes changes in information systems to support accurate and efficient billing process and financial close Facilitates and insures accurately and timely billing of services and fees to facility clients Completes interim statement review to ensure charges are accurate Par
Posted 1 day ago
Reviews and evaluates submitted claims for data entry on which to base settlement, including review of medical records, diagnostic methods, and second opinion reports. Conducts coordination and capture of benefit reviews. Perks Full and comprehensive benefits programs starting on your first day, 24 days of paid vacation/holidays in your first year plus sick days, Employee
Posted 1 day ago
Resolve payroll issues and concerns through excellent customer service and communication to ESS staff. Collaborate with PEO, Paychex payroll department to process weekly payroll. Create financial and payroll reports for department heads on a weekly and monthly basis. Assist employees with direct deposit issues and pay card registration. Conduct state and federal complianc
Posted 1 day ago
Create and oversee a process to ensure that all invoices for ECC financial system, development payables and tax credit payables including HANH, Glendower, 360 Management Group and all other affiliates are processed accurately and in a timely manner. Create and oversee a process to ensure that all invoices have appropriate documentation and approval prior to payment. Acts
Posted 1 day ago
Vi Living
- Hilton Head Island, SC
Accounting Assistant A desirable opportunity exists for a highly detail oriented individual to perform accounting functions which may include some or all of the following; processing Accounts Payable, Payroll, handling resident inquiries, bank deposits and maintaining accurate records and files. Qualifications Qualified applicants are required to possess a minimum of 2 ye
Posted 1 day ago
The Sr Financial Analyst is an integral part of the Fiscal Planning department. This position works under the supervision of the Controller, and is primarily responsible for acting as liaison between Finance and the dept managers, financial reporting in comparison to budget and benchmarks, working with Mgmt Team to create the annual capital and operating budgets, and biwe
Posted 1 day ago
The Senior Hedge Fund Accountant is a critical component of the Fund Accounting team and primarily focuses on the analysis and reporting of the Firms' hedge funds and separately managed accounts. The Senior Hedge Fund Accountant reviews the integrity of data provided by our external provider, prepares analyses and reports for internal distribution, and is responsible for
Posted 1 day ago
About Us How many companies can say they've been in business for over 177 years?! Here at ZEISS, we certainly can! As the pioneers of science, ZEISS handles the everchanging environments in a fast paced world, meeting it with cutting edge of technologies and continuous advancements. ZEISS believes that innovation and technology are the key to a sustainable future and solu
Posted 1 day ago
Email this Job to Yourself or a Friend
Indicates required fields