Under the direction of Finance Leadership, provides support to the Finance and Operational team at Henry Ford Hospital. PRINCIPLE DUTIES AND RESPONSIBILITIES Assists Finance team with the completion and submission of reports and projects Provides analytical support for pro forma analyses, capital budgeting, and operational benchmarking Supports the month end financial clo

Client Onboarding and Terminations Review new contracts terms and validate contract set up in billing systems for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations Billing, Revenue Recognition and Month End Create client invoices based on contracts for each billing frequency bi weekly, semi monthly and monthly basis. Invoic

Accounts Receivable Job Locations US CA Pasadena Requisition ID 2024 47979 Category Accounting/Finance Position Type Regular Full Time FLSA Status Non Exempt Location Name The Westin Pasadena Min USD $23.00/Hr. About Us Find us in the heart of one of California's most exciting cities, with easy access to cultural sites such as the Historic Old Town Pasadena, museums, rest

Senior Payment Accuracy Specialist (Pharmacy Data Mining) Job Locations US Remote ID 2024 12600 Category Audit Healthcare Position Type Full Time Overview Cotiviti Healthcare is a leading provider of payment accuracy services to the most recognized companies in the healthcare and retail industries. We are seeking innovative thinkers and creative problem solvers who are in

The selected candidate will be responsible for all aspects of external financial reporting and accounting policy. The individual will have responsibility for Motorola Solutions' accounting and finance policies, accounting research and issue resolution, assist with periodic SEC filings, and compliance with US GAAP and SEC regulations. He/she will focus on expanding and sha

Accounts Payable Intern Would you like to work in an international environment where you'll make a difference every day? At Permobil, we're looking for game changers to join us as we innovate for individuals and develop the world's most advanced assistive solutions. At Permobil, the people who use our products come first. Our purpose is to create advanced assistive soluti

Kutak Rock seeks an accounting professional to join the firm's Accounting and Finance Department in Omaha as a Senior Tax Accountant. The Senior Tax Accountant will play a key role in the Department and assist with a wide range of functions related to tax filings. This position will interact with all areas of the Department, as well as with firm attorneys and staff. RESPO

Job Description Data Axle provides data, applications, and services that help organizations make and save money. Our commitment to accuracy, service and innovation drive customer acquisition, retention, and product enhancement. We are currently seeking a Solutions Account Manager. The Solutions Account Manager position is responsible for assisting in all aspects of sales

Position at Matson Navigation Company, Inc About Us Matson has been the leading ocean shipping and logistics provider throughout the Pacific since 1882. We are the supply chain lifeline for Hawaii, Alaska, Guam, and islands of the South Pacific. We also offer the top two ocean shipping services in the world's largest trade lane Asia to the U.S. West Coast. With our subsid

Customer Engagement and Sales Development Serve as the primary point of contact for customers, merging sales expertise, technical consulting, and strategic account growth initiatives to meet objectives and address challenges. Solutions Expertise and Value Enhancement Provide expert guidance on water processing solutions, leveraging our diverse technology and product range

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments networ

Execute inventory accounting postings and ensure accuracy Collaborate with Inventory teams to ensure proper transactions Process variable cost and manufacturing allocations Prepare Month End reconciliations and reporting Assist the Manufacturing Cost analyst to investigate and analyze monthly manufacturing variances Provide data for all interim and Yearend inventory audit

Track certified payroll (as required). Coordinate monthly payments to vendors once paid by the owner including the verification of vendor compliance before releasing any payments. Subcontractor pre qualification, lien waiver tracking, joint payments (if necessary), and other related processes. Support drafting of subcontract and purchase order commitments for projects. Tr

Responsible for financial reporting and business support for Medical Mutual's ancillary lines of business. Oversees month end close activities for general and administrative expenses including financial reporting to board and regulatory agencies. Develops and implements key accounting policies and procedures and provides collaborative support of new business initiatives s

Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry leading innovation, we deliver award winning product