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

Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" 97% of the world's top banks work with us as we lead

/ Position Purpose The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers and internal department teams to manage the accounts receivable processes. Acts as a point of contact for our c

This position is responsible for the review and timely application of posting transactions from payors and patients. Essential Duties and Responsibilities Create daily deposit batches for payment, adjustment, and balance transfer transactions Review and post all Electronic Remittance Advice (ERA) transactions from insurance payors Review and post all Explanation of Benefi

The Accountant position is primarily responsible for day to day duties associated with full cycle accounting, helping to manage the financial obligations for the company. This is a key position expected to handle financial reporting and analysis, month end closing, general ledger reconciliation, forecasting and special projects. The successful Accountant must be comfortab

Aqua, an Essential Utilities company, employs people in a variety of roles within our eight state footprint, ranging from field workers and customer service representatives who are on the front lines working with customers, to scientists and engineers who help ensure we're delivering reliable water and wastewater services to our communities. If you're looking for a reward

Apply early as this job may be removed or filled prior to the closing date, which is approximately seven (7) days after the posting date. Job Location Fort Worth Other Potential Locations Fort Worth, TX; Missoula, MT Anticipated Start Date 05/16/2024 Number of Positions 1 Salary Range $80,000 $105,000 Who we are and what we do Do you want to be a part of something that re

Under direct supervision, performs accounting functions including cash control, funds disbursement, accounts receivable, accounts payable, and payroll. This position requires the application of varied bookkeeping and business procedures. Work requires familiarity with company financial policies to include accounting, payroll, and other areas. Primary Duties and Responsibi

Assist customers with payment processing, invoice explanation, payment due dates and billing questions Create documentation for external customers and payers in regard to premium balances as well as billing statements Contact customers by phone or in writing to verify data, apprise of billing issues as well as assist with resolution for outstanding balances Maintain timel

The Expatriate Services Senior Associate is responsible for performing research to prepare tax returns, tax equalizations, completing assignment cost projections and work project reviews. In this role, the Expatriate Services Senior Associate is charged with gathering required client information necessary to prepare tax filings, participating in tax planning and recognizi

Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications Invoicing System Inventory System Word Processing Software Spreadsheet and Internet Software Excellent communication skills Effective multitasker Professional phone and email etiquette Respond to common inquiries from customers Ability to de

The Accounts Payable Specialist receives and reviews invoices, matches documents, codes and batches and processes checks to be distributed. May perform other basic clerical duties associated with Accounts Payable including taking action to resolve invoice questions and following up on problems. Essential Duties & Responsibilities Review all corporate expense invoices for

Duties and Responsibilities Examine accounting documents for proper accounting classification and authorization. Enter and process data into various accounts and the general ledger and resolving any differences. Prepare monthly trial balances and financial reports. Analyze financial data from domestic and/or foreign business firms. Work independently or in a team environm

For us going to work every day has an even greater purpose than putting the latest product or technology on the market. It's about improving the everyday lives of millions. By being sustainable and open to new ideas we can push the boundaries of cooking, cleaning, and wellbeing at home. But to keep doing so, we need more people who want to innovate and re imagine what lif

Legal Billing Rates Analyst US WI Milwaukee | US IL Chicago | US TX Houston | US FL Orlando ID 2024 3091 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The Billing Rates Analyst is responsible for putting into effect negotiated client fee arrangements, analyzing, communicating, and ensuring compliance