Posts payments based on explanation of benefits (EOBs) from insurance companies and government agencies in an accurate and timely manner Posts patient/guarantor payments received in person or via mail in an accurate and timely manner Transfers, adjusts, and refunds payments when appropriate for accounts Prepares and ensures accuracy of Daily Cash Report that is disseminat

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for Financial Auditors; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with hiring managers

Audit and Assurance Spring Internship (January March) Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in depth exposure to the auditing profession and learn more about the day to day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have exp

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal management technologies that improve the efficiency and performance of vehicles with both conventional and alternative energy powertrains. Serving three primary markets passenger vehicle, commercial truck, and off highway equipment Dana provides the world's original equipment manufa

Responsible for analyzing, routing, processing and researching full cycle accounts payable transactions for balances owed by the company using automated AP software systems. Essential Responsibilities and Accountabilities Examine, route or process invoices for approval via email and entering paperless data using workflows, and accounting platforms (Microsoft Dynamics 365

Monthly closing activities, including journal entry preparation and account reconciliation Participate in migrating legacy systems to new Oracle ERP Review and analyze financial statement variances Assist in preparation and analysis of monthly reporting package Participate in financial planning and annual budget process Participate in Peer Reviews for general ledger entri

We have an exciting opportunity for a Senior Cost Accountant to support our Campbellsville, KY as well as Princeton, IL manufacturing location. The Senior Cost Accountant should be strategic, a team player with a positive attitude, be proactive, manage complex tasks, and possess a high attention to detail. They must have the ability to collaborate with peers and managemen

Manage the assistant controller and staff accountants to oversee transactional processing, reconciliations, and journal entry preparation. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsible for building and organizing a high performing finance team. Responsibilities include collaborating with human reso

Save the Children's U.S. Programs (USP) division is committed to ensuring that all children in rural America have a healthy, strong foundation to thrive as learners and in life. Our contribution to a full cradle to career continuum is focused on the early years, birth through elementary school; and our goals are to increase kindergarten readiness and grade level literacy

Apply with Vaco, and we will be your personal advocate! We will promote your strengths and help prepare you for your interview, supplying you with key information about our client. We will provide you with access to market trends, compensation expectations, company culture and growth opportunities that are perfect for you! Find your best fit through Vaco today! The Accoun

Posts payments based on explanation of benefits (EOBs) from insurance companies and government agencies in an accurate and timely manner Posts patient/guarantor payments received in person or via mail in an accurate and timely manner Transfers, adjusts, and refunds payments when appropriate for accounts Prepares and ensures accuracy of Daily Cash Report that is disseminat

Apply receipts to customer accounts. Investigate receipt discrepancies including debits and credits and resolve by working with the customer, marketing, sales and/or collections Processing customer credit card authorizations from Sales department and credit card settlements/charges from Shipping department Daily reconcile the AR subledger to cash received, invoices and cr

The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift. Work Performed The Night Auditor will be tasked with the following duties, responsibilities, and assignments Maintain accurate accounts of cash, checks, and credit transactions ; Provide accountin

and Duties Prepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Run audit reports/journals from the mainframe, the Micros computer, and the system for automated credit cards. Make corrections and adjustments and handle all computer problems that might o