Lead all fiscal management and financial administration aspects of project. Ensure all team members, including project manager, superintendent, and engineer are following Turner financial policy and procedures, and communicate any potential profitability or risk to management. Reports to Senior Accountant, Operational Finance or Accounting Manager, Operational Finance Ess

Baptist Health is looking for a Manager, Pharmacy Accounts Payable to join their Central Pharmacy team. This is a remote position that requires residency in KY or IN. The Manager, Pharmacy Accounts Payable is responsible for the overall payables process ensuring invoices and payment disbursements are handled accurately and efficiently. This role will manage, direct, and c

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the pat

The Asset Protection Specialist performs various security, and safety functions, to include report reviews, audit processes, compliance, operation of security systems/equipment, and ensuring a safe and secure environment. ESSENTIAL FUNCTIONS Demonstrates exceptional customer service during times where a customer or outfitter may appear in need or if acting in a suspicious

The Sr Accountant, Budget and Financial Analyst NMG maintains the general ledger and financial records for the assigned service lines and accounting units to ensure compliance with GAAP and other accounting policies. This includes, but is not limited to, preparing, reviewing and analyzing financial statements, reconciling balance sheet accounts, distributing monthly finan

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the pat

The Staff Accountant maintains the general ledger system and financial records of assigned accounting units and/or subsystem. Supports assigned balance sheet accounts through account reconciliations, closing out completed projects and special account analysis. Investigates and communicates significant findings to appropriate parties. Qualifications Required Bachelor Degre

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the pat

DIRECTOR, ACCOUNTING Job Locations US CO DENVER | US KY LOUISVILLE | US NC CHARLOTTE | US FL JACKSONVILLE | US TX DALLAS ID 2024 143667 Line of Business Amerita Position Type Full Time Pay Min USD $125,000.00/Yr. Pay Max USD $185,000.00/Yr. Our Company Amerita Overview Amerita is a leading provider of Specialty Infusion services focused on providing complex pharmaceutical

As an Enterprise Field Account Executive with Bugcrowd, you'll be responsible for end to end sales process from prospecting to close, managing quarterly quotas within your territory. You will be expected to collaborate and work with all teams internal to the organization that will enable the growth of your pipeline and our brand in the marketplace. This is a high energy,

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

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

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

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