We are seeking a highly skilled and motivated Global Program Manager to lead all aspects of a strategic account in our AMS (Asset Management Services) business. Facilitate and lead discussions with stakeholders or service providers to deal with complaints, improvement/change activities for the assig...
Classification: Non-Exempt / Non-Bargaining.Position may be located remote.Serving as the central point of contact for all project costing issues for an assigned area.Analyze data to find issues and recommend solutions or policy changes when applicable.Performing all accounting functions related to ...
Possesses and applies a broad knowledge of Accounting principles, company policies, and practices/procedures of fixed asset accounting. Interprets and applies company policy and accounting guidance to ensure reporting is accurate and follows Generally Accepted Accounting Principles. Reviews and veri...
Manager, Accounting & Financial Reporting (REMOTE). Manager, Accounting and Financial Reporting. Accountant(s) and Finance Assistant(s), this position serves as a mid-level manager with oversight of accounting operations and finance support, as well as financial reporting. Knowledge of Governmental ...
The successful candidate will utilize core accounting skills and a continuous improvement mindset to work independently in a fast-paced environment. Act as accounting lead for various Corporate managed areas including but not limited to: M&A activities, intercompany, leases, fixed assets, and intang...
This is a role that will require you to maintain the financial integrity of our USA division by accurately processing financial transactions, maintaining records and providing financial information to management in a timely and accurate reporting and managing our USA Accounting team. Recommends fina...
ClearChoiceMD is seeking a dependable full-time accounts receivable specialist in Concord, NH. A typical day in the life of an Accounts Receivable Specialist, includes:. ...
We are currently seeking a full time Accounts Payable Specialist to join our growing accounting and finance team. Minimum of 2+ years of recent Accounts Payable experience or Associates degree in accounting. ...
Accounts Receivable Clerk/Income Auditor. Must have previous accounts receivable experience and basic knowledge of accounting and computer operations. Post payments on a daily basis for all payments received towards outstanding receivables and resolve any disputed amounts in a timely fashion. Review...
To oversee and process accounts payable including data entry, check processing and reporting for the Catholic Medical Center and Affiliates. Enters approved transactions into accounts payable system in a timely manner assuring proper accounting period, remitting address, payment terms and 1099 statu...
Accounting Business Unit Manager. Accounting Business Unit Manager. Accounting Business Unit Manager. This role combines strong accounting expertise with business acumen to ensure accurate financial reporting, to execute desired initiatives, and contribute to the companys overall success. ...
With coordination from the Manager, cultivate new customer relationships. ...
The Accounts Receivable Specialist is responsible for the receipt and accounting of funds being paid to the organization. Reconcile assigned accounts receivable related accounts and sub legers to agency’s general ledger. Process accounts receivables and ensure that invoices are accurate and correct ...
Position Summary This position supports the Account Executive with responsibilities related to client management and retention Essential Duties and Responsibilities Effectively managing a high volume book of Personal Lines Insurance business, ensuring all required tasks are completed accurately and ...
In addition to the performance of essential job functions the Special Events Sales Manager – National Accounts will be evaluated on the following qualities:. Medical, Dental and Vision benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs). Re...
The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking j...
AR Clerk - Accounts Receivable Clerk. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and electronic delivery of invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers ...
The Accounting Policy and Standards Manager is responsible for guiding the application of accounting rules by all Fidelity corporate legal entities. Accounting Policy & Standards supports the larger Corporate Accounting function in providing accounting services to Fidelity’s Financial Services busin...
Take a consultative and strategic approach to pursue new business and grow existing account relationships. Demonstrated ability to generate and qualify leads, facilitate customer conversations with business level insights to establish value and create demand, close new business, and grow existing ac...
The Senior Staff Accountant prepares, analyzes, and reviews financial statements and activities using accounting principles and assists with budget, forecast and close processes, and assists in internal audits. Completes the entry of payroll change requests to keep up with staffing changes throughou...
Support Director, External Reporting with technical accounting and research documentation on complex accounting topics, new transactions, and ad hoc requests to the Corporate Controller and CFO. SEC and technical accounting experience, 3-5 years in a public accounting firm ideal. Routine reconciliat...
As a Patient Accounts Representative – Billing for Catholic Medical Center (CMC), you’ll be responsible for accurate billing of hospital and/or professional accounts, ensuring timely claim submission, reimbursement from various third-party payers, ensuring proper account documentation, charging and ...
Blossom Insurance is seeking an experienced, licensed Insurance Personal Lines Account Manager for our Concord, New Hampshire office. The ability to cultivate new business with both existing and new accounts is also a critical function of this position. Account Management in independent insurance re...
The Accounts Payable Specialist is responsible for processing a high volume of vendor related transactions with accuracy so payment may be made in a timely manner. Two (2) to four (4) years of direct accounts payable process and experience, Required. Thorough knowledge of applicable Accounts Payable...
Commercial Insurance Account Manager. Preference given to applicants with retail agency experience in a similar CSR or Account Manager capacity. Comprehensive employee benefits package including medical, dental, vision, group term life insurance, short-term/long-term disability, and a flex spending ...