Setup and analyze all incoming loan files on the Bank's loan operating system for all due diligence items needed to accurately document the loan according to the Bank's guidelines and compliance standards. Coordinate internal activities with the lending team to work toward an anticipated closing date. Coordinate external activities with title companies, attorneys, surveyo

Company Description Around the globe, we help cities and industries manage, optimize and make the most of their resources. We provide an array of solutions related to water, energy and materials to promote a cleaner more sustainable world for all of us. The collective expertise and passion of our people, combined with a broad portfolio of over 10,000 technologies, makes us

Colliers Mortgage is seeking a driven, customer focused, and detail oriented Commercial Insurance Analyst to support our internal Escrow Department. This is a great opportunity for someone who is looking to break into both the commercial real estate and/or commercial insurance industry. This individual will build strong cross functional internal relationships, correspond

The Senior Accountant will review provider cost reports, analyze health care provider financial information, and perform reimbursement calculations. Essential Functions Independently perform various analyses and audits relating to Medicaid engagements. Mentor and train staff accountants Provide quality assurance reviews on audit working papers and reports completed by oth

Company Description Our operational team members focus on efficiently meeting the needs of our clients across various lines of business. If your passion is to ensure quality care to help our clients live their best life we encourage you to apply today! Job Description PURPOSE This role requires a seasoned Accounts Payable Manager to manage the accounts payable function, in

The Cash Application Specialist is responsible for accurately applying customer payments to appropriate accounts, ensuring all transactions are recorded correctly and promptly. This role requires meticulous attention to detail, strong organizational skills, and the ability to work collaboratively with various departments to resolve discrepancies and support efficient cash

Tax Manager Job Location US KY Louisville ID 2024 2653 # of Openings 1 Posted Date 8 hours ago (5/17/2024 8 31 AM) Overview Unleash your Potential Seize your career opportunity now, with Wieland! Wieland is a global leader in copper and copper alloy manufacturing, processing, and distribution. We provide a large product and service portfolio including power, automotive, a

In this position, you will be part of a dynamic and creative team committed to supporting organizations and leaders changing systems and conditions to ensure that everyone in North Carolina has an opportunity to be as healthy as possible. Our ideal team member will thrive in, and contribute to, a collaborative environment, working cross functionally to support the critica

The Accounts Receivable (AR) Specialist is responsible for managing and executing the accounts receivable processes, including invoicing, payment collection, and reconciliation of customer accounts. This role involves close collaboration with customers and internal teams to ensure timely and accurate processing of receivables. The ideal candidate will have a strong unders

Job Title Department Exceptions Associate Overdrafts Bank Operations Location This position is 100% remote within the Bank's footprint. Employee will work full time remote outside of a WesBanco location (may occasionally attend in person meetings, although primary functions of the role are performed remotely). Market Upper Ohio Valley Work Hours per Week 37.5 Requirements

General information Name Tax Manager Private Client Posting Title Tax Manager | Private Client Ref # 2229757 Date Published Wednesday, January 24, 2024 City Louisville State Kentucky Country United States Job Category Tax Department Tax Office Louisville KY Advertised Location US IN Evansville, US KY Louisville Working time Full Time Description & Requirements FORVIS Priv

Reviews and reconciles the daily bank downloads (Lockbox, ACH, Wire Payments) to determine which customers, invoices and amounts to post incoming payment on. Responsible for resolving any outstanding and missing information prior to posting the payment to the account. Processes other forms of payment such as Credit Cards and Checks when business needs are presented. Accou

The Staff Auditor/Accountant will perform reviews of Medicaid provider cost reports, analyze health care provider financial information, perform reimbursement calculations; and prepare written documents supporting professional decisions. Training in the government health industry is provided so employees can feel confident working on client projects within their first 30

The AR Analyst works with the following AR Management Bad debt management Collections Portal management Key Accountabilities Responsible for all accounts receivable functions including research of accounts to resolve invoice discrepancies/disputes. Reconcile account status to present a clear and current statement to customers. Analyze invoices in order to assure pricing a

At SuperATV we are working to WOW our customers with innovative, race tested products and world class customer service. Currently, we have an opportunity to add a Senior Accountant to our finance team. This highly detail oriented role will help continue SuperATV's growth and impact in the off roading industry. Primary Job Duties The General Accountant team is made up of t