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Duration 0 3 + Months Roles and Responsibilities Responsible for opening, reviewing, and sorting incoming correspondence, and responding to email requests from internal and external customers. This role will be trained to set up payment arrangements, fiduciaries, data entry for tax clearance, maintenance, debt set off, and liens. Will also assist with customer service ove
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To complete a variety of data entry updates/changes each payroll cycle. Employee requests changes to personal information such as W4 information, address, and name changes, direct deposit, and deduction changes. Change requests from each Division regarding salary, rank, and positions. Calculation and adding overtime hours to the system Calculation and adding temporary ass
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The Senior Internal Auditor – Treasury is an advanced professional internal audit position required to perform audits of greater than normal complexity. Work involves the examination and evaluation of management activities to help ensure the reliability and integrity of information; compliance with policies, plans, procedures, laws and regulations; the safeguarding
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Duties May Include · Variance analysis, control and costing. · Monitoring of purchase variances · Sales / Use / Payroll Tax · Internal / Divisional reporting · Maintain, analyze, and reconcile general ledger accounts and activities ensuring each account has proper documentation and complies with GAAP · Accounts Receivable / Payabl
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Prepare clear, sound, accurate, and informative statistical and other reports containing findings, analyses, conclusions, and recommendations. Ensure department regulations and accounting procedures are observed. Conduct audits and examinations of books and financial affairs. Prepare reports of audits.
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Candidate must be able to apply and adapt established accounting methods to a variety of financial transactions and adhere to state and federal funding written policies at the direction of the supervisor. The desired candidate will develop and prepare financial reports with minimal supervision. They will possess excellent communication skills to effectively share financia
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Completes the monthly suspense accounts and unearned/deferred revenue reconciliations. Prepares adjusting entries as needed. Reviews and processes suspense account deposit certificate (DC) transactions and journal entries received from the Cash & Investments' Office. Keys online Cardinal and/or Banner transactions. Downloads the Student Banner Feed transactions and pr
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Manages and participates in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to select Corporate departments. Works under general direction. Supervises Office Coordin
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The Accounts Receivable Representative 3 is proficient in Accounts Receivable Representative 2 responsibilities. In addition, serves as an expert resource for escalated account activities for multiple payer product lines. Represents Carle in external accounts receivable efforts (examples court appearances, fair hearings, meetings with employers and insurance companies). S
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Flint Hills
- Corpus Christi, TX
Your Job Flint Hills Resources is seeking a contribution minded Payroll Coordinator to join our team in Corpus Christi, TX! Our Team The Payroll Coordinator will report to the Payroll Manager and will be based at our Corpus Christi refinery supporting multiple locations in the US. What You Will Do Works with the Payroll team to process payroll for approximately 2000 emplo
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Submits medical claims both electronically and manually, and uses all technology available to produce clean claims for their assigned workgroup. Interprets claims processing reports and applies information to produce clean claims. Maintains current knowledge of regulatory billing requirements. Makes changes to demographic information as necessary in order to produce a cle
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Provide senior level accounting, financial reporting and compliance support for the Institute. Provide specialized expertise in accounting, financial reporting, compliance reviews, performance metrics, training, month end close and year end close. Analyze and monitor accounting transactions for compliance with policies, procedures, rules and regulations as well as identif
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Billing Specialist (ONSITE) Category Accounting Employment Type Contract Reference BH 372055 Billing Specialist (ONSITE) needed for a contract opportunity with Yoh's client in Madison, MS. Pay Rate $24/hr ONSITE What You'll Be Doing The Billing Specialist will create invoices with supporting documents including researching and reconciling costs for fixed price and reimbur
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Status Category Seasonal Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 40 Job Code FS208 With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personal
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SP+
- Houston, TX
Bookkeeper Requisition ID 2024 43489 Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) Location US TX HOUSTON Location Name 99973 ONE CITY CENTRE MAIN Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisitio
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