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The CBO Insurance Sr. Specialist is responsible for effectively and efficiently resolving complex accounts, acting as a subject matter resource for his/her functional area, coaching team members on account resolution workflows, and assisting the supervisor with team management. The Sr. Specialist confirms the accuracy and completeness of patient financial, insurance and d
Posted 3 days ago
The ARC Bookkeeper is responsible for processing transactions into the current Salvation Army accounting software including but not limited to Accounts Receivable, Accounts Payable (Check processing), Journal Entries, Purchasing/Procurement, POS Reports & Daily Sales Reconciliations. Essential Functions This job description should not be interpreted as all inclusive. It i
Posted 11 days ago
Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i
Posted 9 days ago
Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i
Posted 9 days ago
Accounting, Reconciliation, and Reg Reporting Responsible for performing a variety of accounting, analytical, & financial reporting duties ensuring client and investor activity reporting is prepared and completed appropriately. Serves as a technical accounting expert without management responsibilities and is seen as a subject matter expert and key advisor on significant
Posted 14 days ago
Ensuring all required information / updates in Archer are current and not past due. Responsible for Issue opening in the Archer tool (Enterprise Issue Management tool). Analyze and validate information and data to assist in root cause analysis and/or identification. Development of business requirements to solve potential coding/process issues. Act as a project manager to
Posted 16 days ago
Develop and maintain a solid level of technical competency and an understanding of the overall business and financial services industry including knowledge of the SOX/FDICIA implications. Evaluate risks and controls and analyze root cause of issues and provide practical recommendations to achieve an appropriate control environment, including financial, operational, and te
Posted 16 days ago
Develop and maintain a solid level of technical competency and an understanding of the overall business and financial services industry including knowledge of the SOX/FDICIA implications. Evaluate risks and controls and analyze root cause of issues and provide practical recommendations to achieve an appropriate control environment, including financial, operational, and te
Posted 16 days ago
Positions Location East Lansing, MI Job Description General Purpose of Job Perform duties to bring about the proper billing of all inpatient and outpatient accounts.Follow up on all accounts until paid in full or until the account balance becomes private pay. Essential Duties This job description is intended to cover the minimum essential duties assigned on a regular basi
Posted 22 days ago
Positions Location East Lansing, MI Job Description General Purpose of Job The major function of this position is to provide leadership and direction for the Health Plan accounting and financial reporting functions including financial reporting (both internal and external), general accounting, internal controls, and tax reporting; such that these areas are able to success
Posted 29 days ago
Under limited supervision, performs various payroll functions including on line edits and corrections, paycheck preparation, special check requests, termination payments, garnishments and processing of internal adjustments. Responds to complex employee inquiries regarding payroll calculations and deductions, CTO accruals and payroll procedures. Will guide, train and answe
Posted 7 days ago
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