- Rush University Medical Center (Chicago, IL)
- …such as multiple banking vendor financial applications in addition to EDI, ACH and ERA clearinghouses and websites. 5. Track lost or misdirected payments ... by making phone calls to insurance payers, internal RUSH departments or patients. This daily function will also involve investigation and resolution with General Accounting or with other Revenue Cycle departments 6. Auditing work to determine if payments are… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …comply with company policies and procedures. + Review weekly payment runs (checks, ACH , and wire transfers) to ensure accurate and timely disbursements. + Maintain ... vendor master data as required while in compliance with internal controls. + Monitor company credit card reconciliation process and resolve issues with employees. + Perform month-end A/P closing activities including reconciliations and accruals. + Gather data… more
- ITW (Cranbury, NJ)
- …with the labor & overhead standards update, A/P, A/R, Banking Activities ( ACH , Positive Pay, Bank reconciliations), Corporate Credit Cards, Fixed Asset, Payroll, and ... other administrative activities as assigned. + Understand and apply ITW financial policies consistently and effectively. Ensures that accurate financial records and strong internal controls are in place and being followed. + Document and monitor internal… more
- World Insurance Associates, LLC. (Iselin, NJ)
- …expense. + Compile bank statements. + Reach out to vendors to change payment to ACH . + Review inventory data and assist in physical audit count. + Adhoc projects and ... tasks. Key components of the program include: In addition to the work, you do with your manager daily, you'll have the opportunity to participate in programs and events over the 10 weeks. + Intern Orientation at Iselin, New Jersey headquarters + Speaker… more
- CHS (Clearwater, FL)
- …for Single Business Units (SBU's). Performs bank reconciliations and set up ACH for expenditures. - Performs statistical analyses to determine trends, estimates, and ... significant changes, and writes narrative reports explaining findings. - Performs variance and ratio analysis and presents results to upper management - Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet,… more
- Arkansas Children's (Little Rock, AR)
- …description for details. **Time Type:** Full time **Department:** CC603001 ACMG ACH Clinical Operations **Summary:** Specialize in diagnosing and treating dental ... problems in infants, children, and teenagers. Focus on the unique dental issues that can develop in the gums, teeth, and jaw as the body develops and grows. **Additional Information:** **Required Education:** Dental Doctorate Degree - Doctor or Dental Surgery… more
- Banc of California (Santa Ana, CA)
- …Strong aptitude for payment solutions including digital banking, investments, Wires, ACH , credit/debit cards, FX, lockbox, remote deposit and integrated payables. + ... Deep understanding of client business models and a trusted advisor in current and emerging payments. + Creative and strategic thinker with excellent problem solving and organizational skills. + Ability to exhibit professionalism and a positive attitude under… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Lending Operations, Treasury Management Operations and Payment Operations teams (Wire, ACH , Deposits). This individual will support the team in identification of ... day-to-day business risks through regular review of documented processes and correlating controls, ensure the complete closure and remediation of Operational Incidents and Issues and develop and execute testing of key controls. The incumbent will be required… more
- Robert Half Finance & Accounting (Belmont, CA)
- …account coding, and approval before payment processing. * Prepare all checks and ACH bank drafts, match invoices to checks, obtain all check signatures, and ... distribute checks. * Prepare analysis of vendor accounts, as required. * Reconcile vendor statements and research and correct discrepancies. * Maintain good relationships with vendors, answer all vendor inquiries, and ensure our accounts are in good standing.… more
- Transdev (Lombard, IL)
- …accounts daily. + Partner with the Treasury team to ensure all wires and ACH transactions are recorded in the correct accounting period. + Prepare necessary journal ... entries accurately and on time. + Support the month-end close process, ensuring reconciliations and financial information are completed and submitted for the appropriate reporting month. + Provide audit support by preparing documentation and responding to… more
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