of Responsibilities The Billing Associate lead will be responsible for supervising and overseeing the billing specialists' duties to ensure team goals are met. Ensures the calculation of accurate billable charges and prepares final invoices. Conducts the on going review of bill processing procedures, and seeks opportunities to make cost effective improvements. Major Tasks,

EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process

The role of Finance Director Global Accounting and Controls is crucial for establishing, maintaining, and enforcing robust financial controls, accounting/close/consolidation systems, policies, and procedures delivering accurate and timely Consolidated Financial Statements and reporting package. Here are some key responsibilities associated with this position Financial Con

Develop and implement annual business plans that are aligned with overall business and customer strategies, while achieving profitable sales objectives Execute plans for assigned geography/account(s) that are aligned with NWNA and customer business objectives / strategies. Account Management skills which combine category, customer & consumer insights, leveraging our 4P to

Develop, implement and execute the facilitation of Ferring core curriculum programs and create new account based programming annually or more frequently. This includes but not limited to new hire onboarding support, post onboarding support, brand strategy execution, individualized learning needs and regional based needs as identified by sales leadership. Work with sales l

This individual will monitor market conditions to evaluate, recommend and execute opportunities to maximize commercial value of the company's natural gas transportation and storage assets. Primary focus will be EnLink's Louisiana and North Texas asset areas. Process and manage daily natural gas trading in Louisiana and North Texas. Develop/Execute optimization and transac

Utilize the traDER Max platform to efficiently optimize the dispatch of the network of distributed storage batteries. Be able to profitably react to changes in ERCOT dispatch instructions as well as changes in the supply/demand balance in accordance with ISO and market procedures. Execute Real Time dispatch and trading strategies set forth by the revenue team. Participate

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

Prepare and review state and local franchise, Income, sales and use, property, gross receipt and other tax returns and payments Research and analyze state and local tax laws and regulations and monitor changes that may affect our business. Preparation of workpapers supporting the completion of Federal and State separate and consolidated Income Tax returns Work with the ac

s . Driving cash flow by working with billing team to determine optimal processes for each program and analyzing unbilled and billed accounts receivables Enter project structure, project master data, and all contract funding and value into Costpoint Develop Work Breakdown Structure with program management and contracts Collaborate with shared services teams to expedite act

Position Accounts Payable (AP) Specialist Location San Antonio, Texas Employment Type Contract 3 5 months Responsibilities 3 Way Matching Perform thorough 3 way matching of invoices, purchase orders, and source documents to ensure accuracy and compliance with company policies and procedures. Invoice Processing Receive, review, and process a high volume of supplier invoice

Claims Program Manager, Medical Stop Loss (Remote or Eatontown, NJ) Job Locations US NJ EATONTOWN | US NJ Remote | US FL Remote | US TX Remote Job ID 2023 3471 Category Claims Type Regular Division A&H Crum & Forster Company Overview Crum & Forster (C&F) Crum & Forster (C&F), with a proud history dating to 1822, provides specialty and standard commercial lines insurance p

Are you a detail oriented accountant with a knack for project management? Join our team as a Project Accountant, where you'll play a key role in initiating the billing cycle, producing monthly billing statements, and ensuring billing accuracy according to project contracts. If you're proficient in financial analysis, have experience with computerized accounting systems, a

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Simultaneous work on a minimum of 2 3 projects at various stages of development. Coordinates development of project design with project managers and consultants. Monitors construction progress through on site inspection and review. Project related contact with clients, contractors and consultants. Selects and recommends materials to be used on projects. Responsible for th