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

Process freight bills using a windows based PC, the Internet and paperless billing system using accurate EDI references to ensure proper transmission in accordance with production standards. Read, interpret, and explain government rules and be able to analyze, compare and draw conclusions. Resolve billing and collection issues and reconcile discrepancies. Retain complete,

Job Location The Glenwood of Mahomet Mahomet, IL Position Type Full Time   Salary Range $18.00 $20.00 Hourly Description Meridian Senior Living believes that "Everyone Deserves a Great Life." To us, a great life in our communities starts with great employees. What makes a great employee, you ask? We believe a great employee is someone that understands that our work is

The purpose of this job is to resolve invoice problems, perform vendor statement reconciliations, interact with external and internal stakeholders, serve as Credit Card Administrator, invoice processing, perform month end close reconciliations, and other assignments as directed by A/P Manager. Essential Functions (not all inclusive) Resolve Invoice Problems Perform Vendor

Payroll Specialist Job Locations US CO Broomfield ID 2024 5933 Category Finance & Accounting Position Type Experienced Professional Division Name Corporate Employment Status Full time Regular Overview As a Payroll Specialist at Flatiron, you will be responsible for processing payroll, auditing time records and ensuring data integrity with all new hire and change form entr

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

The Production Scheduler will develop, organize, and monitor the overall master schedule plan to support the plants customer service objectives. All Hollander Associates are expected to support Operations by working efficiently and maintaining a high level of productivity in order for the organization to meet and exceed customer demands. This position places a strong sign

Record, process, and reconcile AR invoices and statements. Review and apply payments with proper supporting documentation. Establish business partnerships with customers representives Assist with audit requests Participate in business and system projects that impact accounting Ensure compliance with all policies and procedures Special projects as assigned. Criteria Associ

The Opportunity Medicus is a high performance organization dedicated to rewarding and recognizing both individual and group achievements. We have a culture of openness and teamwork and a tradition of high performance. We are always seeking high energy, hardworking employees. The Billing Coordinator position requires exceptional organizational skills, advanced knowledge of

CAE Flight Operations Solutions is an industry leading digital platform trusted by the world's top airlines and business aviation companies to optimize their operations. Every year, more than 50 million flights and over 200,000 crew members are supported by CAE's flight operations software backed by a global team and unparalleled expertise. We offer a comprehensive portfo

Assess overall compliance with unclaimed property laws for businesses, non profits and government agencies. Determine audit strategy to increase compliance. Prepare and implement audit plans based on audit strategy and in accordance with auditing standards. Evaluate results and adjust as needed . Review, analyze, research, and evaluate holder records to determine complian

TTI, Inc. is looking for a Staff Accountant at our Corporate office in Northwest Fort Worth, TX. The Staff Accountant provides support to TTI and subsidiaries by analyzing, reconciling and reporting on TTI's financial information. Other responsibilities include providing support to North America by preparing journal entries and reviewing branch trial balances to identify

Check Clerk I Job Locations US NH Dover Requisition ID 2024 17836 # of Openings 1 Category (Portal Searching) Operations Position Type (Portal Searching) Regular Full Time Overview Under general supervision and working closely with check clerk lead. Processes data entry transactions. Scanning checks, filing checks, and mailing checks. Performs other clerical duties as req

The Billing Operations Analyst will be reporting to the Director of Revenue Assurance and will be responsible for ongoing billing operations optimization and financial reconciliation support. The Billing Operation Analyst position is available for an ambitious and driven individual who is interested in providing hands on reconciliations and optimization support across mul

Now is a great time to join our growing company! The Millennium Group (TMG) is an award winning business process outsourcing firm focused on print, mail, document scanning, reception, and related office support services for Fortune 500 companies, professional service firms, and institutions of higher education. TMG is looking for highly motivated, enthusiastic team player