Job Title Accounts Payable Clerk Location Stony Brook, NY 11794 Pay rate $15/ hour on w2 Duration 4+ Months Job Description Review client’s payments, including travel vouchers, payment requisitions and purchase orders for pertinent and required information, funding, GL Class codes and supporting documentation. Vendor set ups. Manning email box and uploading requests

The Revenue Cycle Department has a new opportunity available for the role of Associate Director of Specialty Billing in the Transplant Billing and Reimbursement area . The ideal candidate has experience in transplant programs including contracting, provider relations, or transplant billing and collections. The daily responsibilities in this role will include but not be li

General information Name Audit Experienced Associate Posting Title Experienced Audit Associate Ref # 2232478 Date Published Wednesday, May 8, 2024 City New York State New York Country United States Job Category Audit/Assurance Department Audit Office New York NY Advertised Location US NY New York Working time Full Time Description & Requirements The FORVIS audit team prov

The primary role of the Assistant Controller is to manage all accounting and finance related functions including, general ledger, internal and external financial reporting, A/P, and special projects for the Price Optimization division. This person is responsible for assisting with the annual audit, budgeting and forecasts, and ad hoc financial analysis. Oversee the annual

At Stony Brook Medicine the Revenue Integrity Coordinator Claims reviews diagnoses, and surgical procedures of cases identified through the claim scrubber, makes corrections in accordance with established coding and abstracting guidelines. Makes recommendations for changes and improvements to prevent future denial write offs and improve cash acceleration. The incumbent wi

The Senior Revenue Cycle Analyst for Patient Financial Services will provide analytical and systems support, within the hospital's Business Office. The Senior Analyst will act as a lead in developing and generating all data analytics pertaining to revenue cycle activities and key performance indicators (KPIs). This position will work closely with subject matter experts in

Collaborate and assist Legal Entity Controllers (LECs) with US GAAP month end close processes to facilitate assessment of regulatory reporting impact of accounting matters as they emerge. Documentation of key processes, procedures, governance and controls related to the preparation of core regulatory report filings. Assist in the preparation of various regulatory reports.

A day in the life of a Financial Analyst, PSD at Hackensack Meridian Health includes Applies GAAP in carrying out core responsibilities of all assigned duties and special projects. Consistently and timely communicates with applicable HMH departments leaders and at corporate level regarding all inquiries. Timely prepares and communicate monthly close and follow through wit

NRG is seeking a Financial Analyst to help support the Legal Department. This candidate is expected to become the segment expert within the department, taking full ownership of the department's financial budgeting, forecasting, analysis and reporting duties while staying closely coordinated with the Director of Legal Operations. Essential Duties/Responsibilities Drive the

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS249TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

About the Senior Accountant Position Are you ready to bring your financial expertise to a cause that truly matters? Where passion meets purpose and as they continue to grow, our client is seeking a talented Senior Accountant to join their team. As the Senior Accountant, you'll play a crucial role in ensuring the integrity and transparency of their financial operations. If

About the Accounts Payable Specialist position Our client is a long standing leader in the Nonprofit & Family Services industry. They provide unwavering support and assistance to individuals and families in need within their community. They believe in the power of compassion, empathy, and empowerment to effect positive change. They are currently seeking an Accounts Payabl

Administer, supervise bookkeeping duties, including payables, receivables, payroll processing, bank settlements, ledger management. Keep precise financial logs, compile fiscal reports monthly, quarterly, yearly. Adhere to GAAP standards, remain informed about updates in financial regulations, laws. Work with accounting team to enhance accounting operations, refine fiscal

Multi entity AP Processing Invoicing and Vendor Payments ACH Wires and Check payments AP Age Reports Applying Unpaid AP transactions Reconciling Vendor statements to General Ledger Ad hoc Reporting and Spreadsheets for Management Skills Needed Bachelor's Degree or Proven Experience in AP ERP and Excel experience, required At least 3 5 yrs experience with AP and Accounting

$15 million organization Full Cycle Bookkeeping Problem solving, take full ownership over accounting AP/AR, financial statement prep, bank reconciliations, journal entries, month end close, cash flow analysis Management experience required Will be cross trained by Fractional CFO Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individ