Finance Operations contractor role is heavily focused on accounts receivable including collections and account reconciliations. The Analyst Finance supports the finance operations functions for high risk, complex clients completes complicated analysis & reporting and provides guidance and direction for financial management. The Analyst provides support to Account Managers

Vaco is seeking a Medical Billing Manager for a Direct Hire role! The Medical Billing Managerwill oversee all aspects of patient accounts, ensuring accuracy, efficiency, and adherence to company policies and regulations. This role requires strong leadership skills, attention to detail, and a commitment to maintaining confidentiality. Responsibilities Manage all responsibil

Billing Specialist Job Responsibilities Include Working with attorneys and their legal assistants in preparing client invoices, including electronic billing. Work with attorneys and legal assistants to prepare custom invoice formats to meet client requirements. Verify that electronic billings were accepted. If electronic bills are rejected, work to make the necessary corr

Bookkeepers are responsible for handling a store's basic accounting, record keeping, and clerical obligations. This includes assisting in payroll preparation and covering store telephones. Additionally, Bookkeepers regularly communicate with employees regarding issues such as payroll policies. A TASTE OF WHAT YOU'LL BE DOING Accounting tasks such as collecting accounts re

The Private Client Advisor's focus will be on our Mass Affluent client base with planning and financial wellness as the basis of their methodology and will lead with these concepts. The Advisor will be the primary provider of investment services to KeyBank Mass Affluent clients by providing investment solutions to new and existing clients while identifying full relationsh

Organize and maintain supplier contact information, payment terms, and IRS W 9. Receive and process non PO invoices, PO invoices, and disbursements into supplier accounts. Distribute internal reimbursement payments. Analyze anomalies and determine correct posting steps and workflow processes. Evaluate processes to recommend and implement ongoing improvements. Perform User

Conduct ad hoc tasks per management requests Calculate monthly/quarterly index pricing Publish the sales and margin report Fulfill informational requests from Trinseo FP&A Fulfill informational requests from Commercial Team and Product Management Review/Monitor contracts to ensure appropriate accounting Qualifications Minimum Education Required Bachelor's degree in Financ

The Accounts Receivable Billing Coordinator gathers information from respective Project Managers each month and submits invoices by prescribed due dates dictated by our customers. In addition, s/he enters Contract and Change Order information into the accounting/management system. Roles and Responsibilities The Accounts Receivable Billing Coordinator will perform the foll

Job Responsibilities Provide leadership for the financial and program analysis management functions of the company Ensure soundness of analysis, good business judgment, compliance with policies and procedures, adequacy of results and that all costs and reasonable fees have been provided for Obtain agreement on previously determined goals and objectives through negotiation

Financial Specialist 1 Job Locations US OH Dayton ID 2024 4659 Category Finance Type Full Time Hours/Week 40 Location Name Wright Patterson AFB Max USD $41,000.00/Yr. Position Summary Odyssey is seeking a Financial Specialist I to support Naval Medical Research Unit Dayton (NAMRU D). NAMRU D is located at Wright Patterson Air Force Base and is Navy Medicine's world class,

The Senior Cost Accountant will work closely with the manufacturing facilities to provide meaningful financial data to run the business. The essential functions of this role include the ability to work with the Finance Team as well the manufacturing facilities to determine efficiencies and perform root cause analysis related to production activities. This role will be a k

Lithko Contracting , LLC is seeking a Staff Accountant to join our team. A Staff Accountant at Lithko will assist with maintain the general ledger and the month end close and consolidation process across the organization. Key Responsibilities Responsible for posting month end journal entry and reconciling general ledger accounts Assist in multi location month end closing

Manages team(s) to ensure the effective completion of the team's operational objectives. Benchmarks the performance of team against established targeted proficiency levels. Measures the team's employees by establishing performance standards and comparing actual performance against those standards. Manages the staffing, performance plans and salary administration for the t

Milacron is looking for a Financial Analyst to join our team in Batavia, OH . As a Financial Analyst you will be a key member of the Finance team. Provides analysis and delivers insight that links operational reporting to business strategies. Facilitate operational changes through robust analytics and drives plant profitability by clearly presenting opportunities for prod

Reviewing program and business process documentation, as well as analyzing the outcomes of risk and other assessments, to maintain Management's Description of its System for the System and Organization Control (SOC) 1 report Identifying and communicating status, progress inhibitors, remediation strategies, and other relevant information to team leadership and Government p