Audit credit card transactions and ensure that all credit cards and ACH’s payments have the appropriate payment confirmations and use source documents.…

Manage and maintain local credit card policy including storing employee credit cards, signing out credit cards for approved purchases, and reviewing spend on……

Bachelor degree in Business, Insurance or related field and 5 years of progressive experience in underwriting or underwriting management is required.…

Excellent communication skills with all levels of the organization and ability to develop rapport with other functional leaders within the Group to make……

Interact regularly and effectively communicate with the key internal leaders and team as well as relevant stakeholders aimed at building level of awareness on……

Oversee Administrative and Finance functions including monthly and annual financial reporting, external audits, risk mitigation through property and casualty……

The incumbent will also identify and assess risks, develop risk management strategies, and report on control failures, while providing remediation guidance.…

Research and answer escalated questions from staff and administration via e-mails, phone calls, and instant messages in an accurate and timely manner.…

Demonstrate solid knowledge of technology auditing disciplines (SOX IT, ITGC, SWIFT, UCF, other control frameworks, etc.), excellent oral and written……

Prepare, post, verify, and record client payments and transactions related to accounts receivable to include invoice adjustments and credit memos.…

Bachelor’s degree in a technical field. Experience in tooling design, process design, and programming a plus. Develops quality system procedures and SOPs.…

Interacts regularly and effectively communicates with the key internal leaders and team as well as relevant stakeholders aimed at building level of awareness on……

Bachelor's Degree in Accounting or related field required. Strong organizational and time management skills, driving tasks to completion.…

Active and unencumbered Registered Nurse or Therapist license in state(s) of employment required. Current certification as a home care-coding specialist and……

Minimum Bachelor’s degree in related field required. As Senior Accountant at the IHTC, you will be responsible for assisting in monitoring financial objectives……

Assign and audit the work of the team to develop, implement and/or maintain one or a combination of generally accepted accounting systems.…

Proficient in standard information technology tools, including Office products and general ledger software. Monitor monthly reporting including, gross possible……

Provide technical support and advice on various financial accounting topics. Manage the day-to-day accounting and financial operations of the organization……

Valid Indiana driver's license. Attend quality related meetings and conference calls. Oversee the examination and evaluation of each lot of incoming material……

Oversee management of corporate credit card program including setup and deactivation for cardholders, processing payments, reconciling expenses, monitoring, and……

General familiarity with data entry. Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll……

Manage the accounts receivable process and ensure accurate and timely management of all accounts receivable aging components including billings, cash receipts……

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed……

Additionally, the auditor is expected to provide ongoing technical assistance to award recipients and management agents. 150 hours of paid new parent leave.…

Flexible work scheduling options, including the potential for hybrid remote work for employees whose work may be performed outside state facilities.…

Bachelor’s degree in Accounting or Business-related field preferred. Proactively research customer requirements and billing details and ask for clarification……

Our individuals need to be successful not only in a technical accounting/analysis, but also in client relationships and project management!…

Ensuring invoices/credit memos are processed and paid in a timely and accurate manner. Review and process invoices scanned via Kofax Readsoft Online module and……

Proposes enhancements of existing reporting tools and systems (such as key performance indicators, optimization of financial data flow, interfacing of various……

Accounts payable – verify/complete payment of invoices and ensure property recorded. Provide support for annual budget preparation and year-end audit.…