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 Field Collection The following are the duties of this position at the full working level. Collects delinquent tax and secures delinquent returns from taxpayers who have not resolved their obligations

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

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

This position will staff the front desk for International Student and Scholar Services (ISSS). Employees in this position are expected, but are not limited to, performing the following job responsibilities 1. Greet visitors and direct them as needed. 2. Answer the main ISSS phone line, assist callers, take detailed messages, and transfer calls as appropriate. 3. Sign stud

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

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

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

Under the general supervision of a designated supervisor, performs specialized clerical duties that support motor vehicle services on the ISU campus. Salary Rate / Pay Rate $16.50 per hour Required Qualifications 1. One year of work experience involving scheduling, dispatching and/or bookkeeping activities. 2. Valid State of Illinois drivers' license Work Hours May work u

The Encounter Documentation Auditor is responsible for performing audits of office based encounters to assess the accuracy and integrity of the electronic billing process, preparing comprehensive reports on the results of coding and billing audits, denial trends, and areas for improvement of clinical documentation, and meeting with providers and clinical staff to provide

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

Provide support to Accounts Payable team including data entry for invoices and billable hours for work orders; processing and paying invoices; filing; vendor follow up; sorting and processing mail and assisting with other related tasks as needed. Salary Rate / Pay Rate $15.50 $17.00/hour Required Qualifications 1. High school diploma or equivalent 2. Data entry experience

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