The Carrier Payables Specialist is responsible for the timely and accurate payment of Insurance carrier accounts, as well as reconciliation research and balancing of related general ledger accounts. ESSENTIAL FUNCTIONS Accurate and timely reconciliation of carrier statements and/or individual carrier invoices against EPIC invoicing Research discrepancies and work with int

OF REQUIREMENTS Bachelor's Degree in Accounting, preferred 5+ years' accounting, administrative, or project management experience Able to work with highly confidential and/or sensitive materials/information Able to work in a fast paced environment with fluctuating priorities and deadlines Able to work independently with minimal supervision Excellent Excel skills Knowledge

Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an

The Strategic Account Director is a leadership role that manages the performance of Strategic Account Executives (SAE). The position is responsible for motivating team members to develop and maintain strong relationships with key animal health groups, implement strategic account plans, and ensure the successful delivery of products and services to meet the unique needs of

Are you a detail oriented accountant with a knack for project management? Join our team as a Project Accountant, where you'll play a key role in initiating the billing cycle, producing monthly billing statements, and ensuring billing accuracy according to project contracts. If you're proficient in financial analysis, have experience with computerized accounting systems, a

We are searching for a Sr. Accountant Financial Reporting. This role is responsible for compiling, reviewing, analyzing, and preparing various financial information on a monthly, quarterly, annual, and as needed basis, for the Board of Directors, the Bank management team, Farm Credit Administration (FCA), Farm Credit Funding Corporation (Funding Corporation) and stockhold

Serve as primary point of contact for all US Direct Tax activities for DiaSorin Group North America to both internal stakeholders and external consultants Support local leadership and external consultants in the preparation and timely filing of accurate Federal, State and Local income tax returns Calculate and prepare tax related accounting entries Prepare quarterly estim

This position is responsible for performing professional accounting duties of the customer billing process. This includes reviewing contracts and setting up contracts in billing system, performing annual calculation for escalation and updating amendments to contract module, producing invoices, communicating with field personnel to obtain data and approvals for the billing

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 Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th

The Maintenance Financial Controller Aviation, day to day reporting directly to the VP Maintenance in San Marcos, TX while also serving as part of the corporate accounting department. The role will interface with operatives and leaders across multiple departments, including but not limited to ODC, Government Services, FBO, Accounting, Finance, and IT. Responsibilities To

Company Description Provides clerical support for department's supervisor. This position is responsible, with minimum supervision, to perform a variety of clerical duties that are related to the work of the supervisor, requiring knowledge of office routine and procedures. This individual will also interact with management on a day to day basis, handling confidential docume

We are searching for an Accounting & Operations Financial Planning Analyst to be responsible for leading the Bank's effort to compile and analyze the annual operating expense budget efforts. Also responsible for the monthly analysis of the Bank's results comparing the actual operating expenses to the budget for the Bank and each cost center for reporting to select Bank ma

The Coding Audit Consultant conducts independent and integrated internal audits and consulting engagements utilizing their coding knowledge, audit documentation skills and Kodiak's proprietary audit documentation software. This role will also assist other Kodiak audit team members by providing a coding perspective, and/or performing coding specific testing steps in their

Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed to hiring, fostering, and empowering great talent, where you will be encouraged and challenged to share new ideas, experience

Company DescriptionJob Description The Office Operations Generalist supports Procore's Workplace Experience team and employees at our Austin office. Successful candidates will be organized, proactive, and able to prioritize a wide range of tasks. No two days will be the same for this position. A strong customer service attitude is required! What you'll do Manage the office