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The Accounts Payable Specialist is responsible for performing the invoice payment cycle. This includes everything from opening the mail/email, scanning the invoices, entering the information in accounting software, prioritizing payments, reviewing entries, and processing payments. These duties must be done in a timely, efficient manner within established policies and proc
Posted 2 days ago
Busey
- Decatur, IL
The Accounting Specialists operate with guidance from the Financial Services Manager, and specialize in various areas such as Accounts Payable, Receivable and Client Billing. Accounts Payable Specialist Review and process vendor invoices and employee expense reimbursements per established departmental policies and procedures via applicable software programs. Review and ass
Posted Today
Update payroll records by entering changes in for exemptions, pay rates, direct deposit, and job title and department/division transfers. Prepare reports by compiling summaries of earnings, taxes, deductions and taxable wages. Process and close periodic payrolls. Prepare various payroll reports/statistics. Provide payroll information by answering questions and requests. P
Posted 8 days ago
The Accounts Receivable Representative 1 manages the accounts receivable in accordance with compliance, regulatory and billing guidelines and specific payer rules. Responsible for collection of outstanding receivables. Responsible for the accurate billing of insurance claims by validating coverage, resolving charge review edits, claim edits and front end clearinghouse and
Posted 2 days ago
The Tax Associate prepares, assists, and reviews various federal and state tax returns for all non health insurance related entities of The Carle Foundation. These activities include annual Internal Revenue Service tax filings for multiple exempt and taxable entities, state tax filings for multiple states, property tax filings, and other related activities including tax r
Posted 2 days ago
The Accountant is responsible for assisting in the completion of special financial projects, analyses, feasibility studies, and providing general assistance and back up support to the Accounts Payable Manager, Payroll Manager, Senior Accounting Manager, and Director of Finance. Job Relationships Reports to the Senior Accounting Manager Principal Responsibilities Complete
Posted 14 days ago
The Financial Analyst is responsible for assistance in completion of special financial projects, analyses, and feasibility studies. General duties include performing research, systems overviews, and direct observations of operational or financial functions of departments of the Clinic with the goal of operational efficiencies and accuracy. Job Relationships Reports to the
Posted 21 days ago
The Revenue Cycle Systems Analyst position implements, modifies, tests and administers modules and systems related to revenue cycle system applications. Serves as a liaison between vendors, I.T. personnel, other application analysts, management and end users to resolve questions related to system functionality and design. Assesses end user needs and recommends modificatio
Posted 9 days ago
The primary function of this position is to provide clerical support in maintenance of accounts and accounting records for the Center for Clinical Research (CCR), and CCR supported areas at the SOM. As a secondary function, this position offers support for general office functions. Examples of Duties I. Accounting/Bookkeeping Duties 60% A. Prepares invoice distribution vo
Posted 1 day ago
The Senior Director of Finance is responsible for the coordination of the daily operations of the Financial Planning & Analysis (FP&A) department, physician comp, completion of special financial projects, analyses, and feasibility studies, providing guidance and supervision to all FP&A department staff and providing general assistance and back up support to the Chief Fina
Posted 1 month ago
The Revenue Cycle Systems Analyst position implements, modifies, tests and administers modules and systems related to revenue cycle system applications. Serves as a liaison between vendors, I.T. personnel, other application analysts, management and end users to resolve questions related to system functionality and design. Assesses end user needs and recommends modificatio
Posted 13 days ago
The Accounts Receivable Representative 3 is proficient in Accounts Receivable Representative 2 responsibilities. In addition, serves as an expert resource for escalated account activities for multiple payer product lines. Represents Carle in external accounts receivable efforts (examples court appearances, fair hearings, meetings with employers and insurance companies). S
Posted 14 days ago
Cotton & Company LLP
- East Peoria, IL / Decatur, IL / Springfield, IL
The Senior Accountant (Audit) will work closely with engagement leaders & other staff to ensure the efficient & timely completion of financial statement audits.You will also provide superior service to our external clients and internal stakeholders along with being responsible for the supervision/review of intern & staff work during engagements. What will you do in this r
Posted Today
Senior Accountant Applications will be evaluated as received until the position is filled. This position is a Full Time, 12 Month, Professional Support Staff appointment with an annual salary of $52,993.94. The Senior Accountant maintains and records complex transactions, reconciles bank and other accounts, and assists with the monthly closing process. The Senior Accounta
Posted Today
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