The Financial Services Specialist operate with guidance from the Financial Services Manager, and specialize in various areas such as Accounts Payable, Receivable and Client Billing. Duties & Responsibilities Accounts Payable Specialist Review and process vendor invoices and employee expense reimbursements per established departmental policies and procedures via applicable

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

The Accounts Receivable Representative 2 is proficient in Accounts Receivable Representative 1 responsibilities. Responsible for handling escalated account and payer disputes. Handles complex edits, appeals and advanced account activities such as settlement and refund requests, bankruptcies, risk management and retro adjudication. Responsible for answering, documenting an

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

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

Student Employee Pool Health Professions Hourly Rate $14.00 Student employees are hired on an as needed basis, and the number of positions available fluctuates throughout the academic year. All student employment applications will remain on file until April 2025. Find out more about the department by visiting the . Student employment positions are part time,19 hour or les

Vaco is partnering with a Decatur based client on an advanced reconciliation process enhancement project focused on reengineering reconciliation workflows stemming from a new accounting system. Some key responsibilities include Gain a better understanding of the activity that is going through the account process analysis Replicate recons for one area across ALL balance she

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

Perform field work and inform engagement leaders of audit engagement status and manage self performance. Conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Develop self and others through seeking and offering on the job coaching and engagement experiences. Develop and maintain pr

What will you do in this role? Prepare various federal and state tax returns for individuals and entities File and organize tax work papers Develop an understanding of tax laws and regulations Work on special projects as assigned What do you need to succeed in this role? Sophomore, Junior, or Senior status at time of internship Minimum 30 hours a week for PT or 40 hours f

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

This position services Compeer Financial's internal and external clients by providing accounting services in an assigned area, to include loans and leases, by analyzing requests and creating accounting system entries using appropriate procedures and accounting principles. Ensures a high degree of accuracy and exceptional service. Serves as a knowledge and technical resour

Classification Non Exempt / Bargaining Position reports to the Remittance Manager at specified office location. Post payments and balance to system reports. Research customer payments from various payment sources in resolving payment discrepancies. Responsible for accurate payment application and reporting. Communicate with customers and internal departments. Process cust

of Position The Manager, Accounting is responsible for coordinating and managing the Frasca accounting function comprised of General Ledger, Accounts Payable and Accounts Receivable staff, managing their workload and continuously assessing and prioritizing invoice processing requirements to ensure invoices are paid to vendors or paid by customers timely and accurately. The

Ensure a high level of accuracy for all data and information provided to production Data Entry in internal scheduling and print management software Generate and prepare production work orders Work closely with internal clients, office, production, mailing and shipping departments Manage and file all documentation Perform miscellaneous job related duties as assigned You Mu