The Accounts Payable Specialist II in the Accounts Payable area of General Accounting works primarily with Materials Management to process PO invoices and various departments to process check requests to facilitate payments to vendors. Position ensures established policies and procedures are followed, identifies problems, and makes effective recommendations evaluating out

PURPOSE Overall role is to meet all day to day deliverables Create distribute daily reconciliations and reports. Needs to document procedures and process flows independently. Internal Control, maintain the daily accounting and data consistency between the back office systems (ICI Impact and ADP/BPS). Job Description Principal Responsibilities Manage the daily ICI cash rec

will include Cost Accounting Ensure material and financial integrity of variable costs Ensure accurate inventory level of all components in the inventory system compared to physical inventory. Use inventory system to close and work orders and adjust inventory levels accordingly. Create and use reports from the inventory system daily to ensure physical and system integrity.

Activities involve the preparation and administrating of monthly requisitions and payment applications in accordance with contract terms and formats. Prepare invoices and change order logs. Monitor, communicate and resolve open issues related to assigned projects. Compile, maintain and produce cash management reports and forecast reports using internal cash management app

A day in the life of a Client Account Specialist, Team Health at Hackensack Meridian Health includes Maintain regular communication with clients to identify challenges with assessment for resolutions. Monitor occupational health services provided at all HM Team Health locations to assure services and capacity align to standards. Address customer service issues timely with

We are seeking a highly motivated and experienced Lead Accountant to join our team. In this role, you will play a vital role in overseeing the accuracy and efficiency of our financial operations, including inventory accounting, financial analysis, budgeting, account reconciliation, journal entries, and invoicing. You will be responsible for leading and mentoring a team of

Performs a variety of front desk activities that support the Practice and professional staff and performs a variety of essential services (checking in, checking out, etc.) as directed or requested by Practice Manager. EDUCATION High school diploma or equivalent and completion of a formal coursework in office management, database management or business. Computer literacy r

CBIZ is seeking a skilled and experienced Professional Auditor/Consultant to join our team. The ideal candidate will possess in depth knowledge of physician medical coding and billing processes. They will be responsible for conducting audits, including evaluation and management (E/M), to ensure compliance with coding guidelines, documentation requirements, and regulatory

Manager, Accounts Receivable & Credit (Hybrid) About Us Join Hartz, where our love for pets drives everything we do. With over 95 years of commitment to pet care excellence, we are a trusted household name across the United States. Innovation is at the heart of our mission as we continuously strive to provide products that nurture the special bond between pets and their o

Company Description We help the world see new possibilities and inspire change for better tomorrows. Our analytic solutions bridge content, data, and analytics to help business, people, and society become stronger, more resilient, and sustainable. Job Description Join our Corporate Accounting team in our Jersey City office where we have a flexible hybrid work environment w

Check and audit timekeeping records for compliance with company policy and applicable federal and state laws, Enter new hires into the payroll system, processing terminations, posting changes in compensation, tax status and miscellaneous other employee master file changes with accuracy and timeliness. Perform payroll processing activities, on a weekly and bi weekly basis

Team player, willing to take direction and work cooperatively with others Ability to work independently and confidently Willingness to learn and expand role This job specification should not be construed to imply that these requirements are the exclusive standards of the position. Incumbents will follow any other instructions and perform any other related duties as may be

The Experienced Assurance Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap up" stages of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development within an area of expertise, as well as the respons

At Echo, we foster a culture that promotes continuous learning, innovation, and personal development. Apply today and grow with Echo! Be the AR contact for all collection agencies and credit insurance company, placing accounts and following up on the status of accounts on a regular basis. This may including the pulling of documents and completing forms to file suit. This

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with Enterprise level customers. The TAM must be able to articulate the company's technology and product positioning to both business