The Commercial Analyst functions as part of a relationship team and works collaboratively to support sales and credit functions of the bank. Core responsibilities include working with relationship managers to create pitch materials for prospects and managing all functions of the lending process for relationships less than $10 million in credit commitments. This includes s

The Commercial Analyst functions as part of a relationship team and works collaboratively to support sales and credit functions of the bank. Core responsibilities include working with relationship managers to create pitch materials for prospects and managing all functions of the lending process for relationships less than $10 million in credit commitments. This includes s

Process supplier invoices for payment and prepare invoices for reimbursement in a timely and knowledgeable manner with necessary support to ensure compliance with corporate procedures. Resolve problems within the allotted payment terms to ensure Santee Cooper maintains a high credit rating. Provide exceptional customer service to external vendors and internal customers in

This role will provide accurate and timely financial reporting, support the month end close with Financial Shared Services personnel and prepare the financial forecasts. The position will also provide support for internal and external audits and perform reviews and reconciliations required for the Sarbanes Oxley control set. The position will support the department manage

Finance Administrator Arlington, VA MUST Experienced Finance Administrator 3+years of experience (if no bachelor's Degree must have 8+years of experience in finance and or accounting Experience working for USAID and donor business development, government grants and contracts Understanding of time and materials, CPFF (Cost plus Fixed Fee) Experienced with financial reporti

Patient Accounts Specialist Insurance Follow Up White Marsh, MD MUST Highly skilled in patient accounts Strong insurance follow up experience, handling 50 plus claims a day Handling reconciliations/reconsiderations A/R Experience working with a payor portal such as Availity Experience processing claims Hospital Registration experience Experience with UB04 and reviewing EO

Assist in maintaining the company's accounting records to ensure timely, accurate and organized processing and reporting of financial transactions. Develop and maintain effective accounting controls to protect GOJO assets. Identify processes for improvement and volunteers to drive change Essential Functions and Responsibilities Timely and accurate processing of financial

Manages the timely and accurate processing of payrolls, payroll taxes and related benefit payments ensuring adherence to company policies and statutory laws. Assists with managing the accounting for payroll related transactions. Essential Functions and Responsibilities Payroll Processing Produces an accurate payroll for weekly employees, meeting all processing deadlines u

Thisposition provides accounting support for the organization to ensure the financial effects of gas purchase operations are accurately recorded, analyzed and reported in a timely manner in accordance with generally accepted accounting principles (GAAP) and in compliance with regulatory, state and federal requirements. This position is responsible for the preparation and

Plan, manage/establish, organize, direct and control all accounting functions; advise upper management in fiscal matters and financial reporting; review balance sheets, cash journals; coordinate court's debt collection function; monitoring contracts Prepare periodic fiscal reports which may include county, state, federal, internal and private grants; prepare ad hoc report

This position is responsible for applying accounting principles to compile, depict, and process information. Provides financial insight, prepares relevant reports, maintains, and readies business and financial transactions; all while working in accordance with company policies, procedures, and programs. Assembles, accounts for, and assists with analyzing data related to p

Internal Auditor Job Locations US PA Worcester ID 2024 11045 # of Openings 1 Category Accounting/Finance Responsibilities The Internal Auditor is responsible for auditing Purchasing Card (Pcard) transactions, Payroll Expense Reimbursement reports, and other internal audit functions. Conducts all work in accordance with Allan Myers policies, procedures, and programs. We ne

Level Experienced Position Type Full Time Education Level 4 Year Degree   Salary Range $53,880.00 $67,350.00 Salary/year Travel Percentage Up to 25% Join our RAICES Team! Are you ready to join our dedicated team operating on the national frontlines fighting for immigration rights? The ideal candidate shares our vision of a compassionate society where all people have t

We are recruiting for a motivated Payroll Manager to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger than ourselves, something that connects us all Humanity in action, Triumph in hardship, Transformation in health. Department Finance Administration Job Summary The

Accountant I Indianapolis 2024 Job Locations US IN Indianapolis Tracking Code 2024 8615 # of Openings 1 Category (Portal Searching) Accounting and Finance Overview Gilbane is seeking an Accountant I. The Accountant I is responsible for maintaining journal entries, reconciling accounts, and assisting the accounting staff in technical aspects of compliance and production wo