This position will include the following functions Provides accounting and administrative services related to the efficient maintenance and processing of accounts payable transactions to include, but limited to, travel related requests, credit card reconciliations, purchased labor payments, and all other vendor and supplier accounts payments Ensures that related financial

Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s). Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays. Demonstrates a strong

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

Prepare, analyze, research, and adjust financial statements for management presentation. Creates relevant work papers, schedules, and reconciliations. Review and comprehend financial indicators and results of operations, significant operational statistics, variances from budget and historical results. Research technical accounting and financial reporting issues, and assis

Responsible for accurately balancing and reconciling health plan accounts receivables. Experience in finance or within Optima division. If Bachelor's Level Degree in Finance, there is not an experience requirement. Qualifications HS High School Grad or Equivalent (Required) Related Skills Communication, Microsoft Office Sentara Healthcare prides itself on the diversity an

Coordinate with domestic and international teams to prepare periodic departmental reporting for internal and external use; external constituents include lenders and rating agencies. Prepare various financial analyses and modeling, including cash flow and interest expense forecasts, capital structure initiatives, and key credit metric analysis. Provide support for financin

Create database files in appropriate software application and ensure accuracy. Maintain database files by Appending appropriate change order budgets to database Update actual costs with weekly labor and material downloads Update schedule and progress information Create weekly in house Cost Schedule Status Reports, (CSSR), for Program Engineers. Work with Program Superinte

The Accounting Clerk will provide accounting and administrative support to the US Coast Guard, Aviation Logistics Center (ALC). General duties include but are not limited to maintain journal/subsidiary ledgers, review invoices and statements, scan documents, assist the CFO, balance and reconcile general ledger accounts, review and validate invoices and receipts, maintain

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Responsible for accounting for joint ventures and some lease accounting in accordance with ASC842. Lead the month end close process Lead general ledger reconciliations Lead preparation of journal entries Preparation and review of internal monthly financial r

Performs NASSCO compliance reviews to determine if NASSCO is in compliance with current policy, determine if current policies and procedures are adequate and identify areas of risk. Performs evaluation of internal controls Prepares audit work papers, schedules, and reports. Manages and maintains Sarbanes Oxley requirements Supports internal audit requests Performs monthly

Finance Team Director JLL provides real estate services that improve the productivity of our clients' business and organizations. Our Work Dynamics Finance Group is the preferred provider of globally consistent, integrated real estate financial solutions. With us, you'll develop your strengths and enjoy a career full of varied experiences in a team oriented environment. Ou

Job Number R0195142 Accounts Payable, Senior Manager The Opportunity As a professional in the Delivery Hub, Booz Allen's Shared Services, you have the experience and skills to ensure our operations are effective, efficient, timely, and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand ne

Come join our team at Jefferson Lab, where great minds matter . Posting Date 03/29/24 Salary Range $94,400 $141,600 (SA III) Work Location Type Remote (working less than 60% on site) What your job will look like Under general supervision of the CFO, the incumbent is responsible for planning, coordinating, analyzing, and reporting on the financial operations of the Lab's c

Conduct in depth financial analysis of large data sets to identify trends, opportunities, and risks. Provide data driven recommendations for improvement using data modeling. Assist in the development of annual budgets and financial forecasts, monitoring budget performance and providing recommendations for adjustments as needed. Develop, assess, and track organization perf

Here at Avis Budget Group we're more than just rentals although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We're shaping the future of the mobility industry with our innovative, customer focused solutions. Our globally recognized brands Avis, Budget, Budget Truck and Zipcar connect people to more. This means