UT Southwestern Medical Center is hiring a Senior Administrative Assistant II, Gynecologic Oncology Division. This position will support faculty members. Position will process travel and expense forms in Peoplesoft. Position will manage on call and clinical schedules for faculty. Position will Maintain gynecologic oncology specific special reports/forms. The position will

Cost Estimator II Location US PA Bethlehem Job ID 6580 # Positions 1 Category PM/CM Owner's Rep WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroundings. We create solutions. We help People. We improve our world. At CHA, we embed ourselves in our communities

Audit Senior Associate Job Locations US IA Dubuque ID 2024 7293 Category Audit & Assurance Position Type Full Time Work Option(s) Hybrid Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a vari

Day to day administration of billing coordination and operations related to the billing processes and related tasks Complete client billing processes by preparing monthly billing analysis, summaries, draft invoice details and other data analysis as needed Ensure billings are in accordance with contract terms to produce accurate and timely invoicing. Support WIP and monito

of Responsibilities Work with the POL to manage the accounts receivable (AR) (amounts billed to customers but not yet paid). Report on AR on a regular cadence. Work on collections to ensure proper cash flow based on the needs of the company Job Description An Accounts Receivable Specialist will be a key role within the accounting team. This position will be a role that wil

of Responsibilities Process payroll for all Kodiak employees including but not limited to onboarding payroll documentation, payroll journal entries, payroll nexus and compliance, payroll audits. To work hand in hand with HR to ensure clear communication of needs and upcoming changes. Job Description A Payroll Specialist will be a key role within the accounting team. This p

of Responsibilities Owns accounting policies and procedures. Creates/completes account reconciliations. Reviews account reconciliations completed by other accounting staff. Drives month end close. Seeks out ways to drive efficiencies in the accounting process. Works with the any external parties as needed (audit, tax, etc.). Works with the controller, FP&A and treasury fun

To provide timely and accurate project planning and financial controls to internal management and external customer in support of OTECH Operations and US Government Contracts. Duties & Responsibilities Take the lead in proposal development to include analysis of the RFP, support proposal manager to generate the work breakdown structure and basis of estimate and coordinate

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Credit and Collection Analyst. In this role, you will be responsible for entering service invoices in customer portals, submitting invoices to customers, following up on requests for payment via email or phone, tracking invoice progress, building and maintaining customer relationships

The Opportunity Reporting to the Senior Manager of Billing and A/R, this position will be responsible for a variety of Accounts Receivable duties such as ensuring that cash is applied in an accurate and timely manner, tracking aged receivables and evaluation of customer reserves and write offs. As a valued member of the Accounting department, this person will communicate

Record banking and investment activity, including bank reconciliations, preparation of journal entries and related reports. Support monthly reimbursement submissions for grant activities. Prepare journal entries and account reconciliations to support month end close. Prepare worksheets and schedules to support analysis of monthly budget to actual variances. Prepare assign

Responsibilities Manages large quantities of data and produces intelligent data tables. Utilizes reporting from Bl, billing systems and collection software to analyze cash posting activities. Maintains, posts and supplies month end close reconciliations. Prepares and distributes a variety of statistical reports timely and as necessary. Provides technical and analytical su

We are hiring a Business Manager The Home Health Business Manager is responsible for managing, coordinating, and directing the administrative support and non clinical operations of the agency, and for ensuring that all duties are performed in a timely manner. The Business Manager is also responsible for ensuring that all administrative support to Executive Director and/or

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Join Staffmark as an Accounts Receivable Specialist in Warsaw, IN, and take the next step in your career journey. With pay rates ranging from $20 to $25 per hour based on experience, this opportunity offers flexibility with shifts available from 8a 5p or 9a 6p. Responsibilities Contact and follow up with customers to collect overdue accounts promptly. Utilize effective co