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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Weekly prepare SCM KPI report (including Forecast Accuracy) and follow up with accounts. Integrate data, create dashboards, develop insights and recommendations for assigned devices and customer accounts.
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You will manage Outside Plant(OSP) Telecom field data collection in the US for multiple Cyient customer accounts. You will manage Outside Plant(OSP) Telecom field data collection in the US for multiple Cyient customer accounts.
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Knowledge of pricing accounts using loss rating and actuarial modeling tools/techniques; Communicating with underwriting management on individual accounts, current and proposed producers, and to make recommendations concerning operations, systems and procedures when appropriate.
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3+ years of experience in corporate accounting, with a focus on tasks like Month End Close, Financial Reporting, Revenue, Accounts Payable/Receivable, and various transactional and corporate General Ledger functions.
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Manage all aspects of Accounting: billing, financial statements, general ledger, accounts payable, accounts receivable, budgeting, tax compliance, revenue recognition, and various special analyses.
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Working QUICKBOOKS knowledge is a MUST. Will assist Accounting Department including Payroll, Accounts Payable, Accounts Receivable, Collections and Billing as required. The Accounting Specialist will work closely with the accounting leadership team and will be responsible for full charge accounting activities, which include but are not limited to, recording daily and monthly transactions in the general ledger, reconciling accounts, supporting month-end close activities and financial statement preparation, developing and maintaining internal controls and supporting various accounting projects as needed.
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Requires managerial experience and demonstrated understanding and experience with hospital financial reporting, revenue cycle management, accounting, budgeting, accounts payable, treasury, audit, tax, payroll, information technology and materials management.
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Lead all aspects of assigned accounts within their portfolio, including but not limited to: opportunity identification; pre-sales planning; deal execution; post sales installation planning and follow up; customer issue resolution relating to invoicing, service and other issues in order to ensure post-sales satisfaction and facilitate long term relationships with strong potential for repeat business.
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Benefits Summary: Regular full-time and part-time employees have access to medical, dental, and vision plans, a wellness program, health saving accounts, flexible spending accounts, 401(k) plan, employee stock purchase program, life and accidental death & dismemberment (AD&D) insurance, short-term/long-term disability plans, emergency travel benefits, tuition reimbursement, professional membership fee coverage and paid family leave.
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Referral services for child, elder and pet care, home and auto repair, event planning and more. We are experts in hospitalist integration, and graduate medical education. Family support through fertility and family building benefits with Progyny and adoption assistance.
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CiraConnect is rapidly growing and has multiple exciting opportunities for accounting professionals to join our Accounts Receivable Services team in servicing client management companies and community associations.
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We want you to apply Job Summary and Qualifications Seeking a Non-Certified Technician (NCT) like you who provides expertise and to be a champion of patient care. Maintain records and logs on activities including in-house lab work, drug screens, and x-rays sent out to other labs.
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Provide Accounts Payable related support to hotel accounting staff on request. + Supervise distribution or mailing of all accounts payable checks virtual cards electronic funds transfer and other means of funds disbursement; resolve issues including non-receipt of payment and virtual card maintenance.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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accounts job Company: A Ez Out Bail Bonds in Fairview, TX
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