Reporting to the Associate Vice Chancellor for Financial Services, the University Controller provides leadership for the University Controller's Office with management and oversight of the university's financial accounting and reporting functions. The University Controller has three direct reports, responsible for General Accounting (cash and asset management, merchant se

Data Analysis Sources, compiles, and interprets data. Analyzes data for accuracy and efficiencies, effectively communicates analysis output. System Support Provides daily technical support for systems by responding to inquiries, ensuring processes run smoothly, and working to continuously improve the end user experience. Assists in implementing recommended modifications a

Engages patients throughout the registration process to create a welcoming and positive patient experience. Appropriate patient identification. Collecting accurate and thorough patient demographic data. Obtaining insurance information and verifying eligibility and benefits. Determining and collecting patient financial liability. Referring patients to a Patient Financial R

Engages patients throughout the registration process to create a welcoming and positive patient experience. Appropriate patient identification. Collecting accurate and thorough patient demographic data. Obtaining insurance information and verifying eligibility and benefits. Determining and collecting patient financial liability. Referring patients to a Patient Financial R

The Sr. Financial Analyst is primarily responsible for the coordination of the external financial statement audit serving as a resource to provide and review audit supporting documents and liaise with our external auditors. In addition to coordinating the external audit the position will assist with researching technical accounting matters and facilitating internal contro

Plans, organizes, directs and evaluates the performance of managers and staff of a designated specialty area of Patient Accounting. Essential Functions Oversees successful patient call resolution to include claim adjudication and/or changes to patient or Third Party information. Develops annual operating and capital budgets for the departments within their established gui

The contractor shall support the processes and procedures associated with a financial investigation. This support shall include, but is not limited to, the introduction of specific tools and techniques to analyze financial information. The contractor shall provide support to fully develop the forfeiture aspects of an on going investigation. The contractor shall analyze fi

Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. Role will be performed on site

Work closely with multiple plant leaders, acting as a liaison between finance and manufacturing teams. Manage month end close processes, including journal entries and reconciliations. Utilize your expertise in cost accounting to optimize financial performance across various plants or sites. Collaborate on the reimplemented OneStream platform, testing functionalities and p

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Serve as member of the leadership team and strategic partner to the General Manager, providing financial, operational and commercial support and guidance; Develop and implement financial strategies for the business unit. Provide vision and leadership to drive both short and long range growth while supporting OPW and Clean Engery Solutions business objectives and key initi

Assist in analyzing, providing advice and recommendations, and coordinating required actions on SOF mission activities, operational and logistics issues with funding implications for USASOC. Assist with the tracking, monitoring, and funding execution of USASOC's participation in specified SOF mission activities Support the monitoring, tracking, and management of funding,

CS Financial Management & Disbursements Staff Shreveport, LA, USA Req #776 Monday, May 13, 2024 EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,000 employees and more than 350 partners across the world. We combine responsiveness with a long range perspective; to help clients meet the pressing issues they face today, and positi

Ensure cycle counts are done and all adjustment transactions are recorded monthly. Monitor inventory of Raw Material and FG and actively engage in reducing balances of these items. Manage the cost reporting (Power BI) and staying on top of margins on a daily/weekly basis. Manage WIP jobs for anything beyond a 30 day past due unbilled status. Review valuation of FG items i

The Cyber Incident Response Manager is the primary point of contact for cybersecurity incidents. This role supervises formal incident response tasks throughout the incident response lifecycle (preparation, detection, containment, eradication, recovery, and post incident analysis), communicates across technical and business teams, and improves SMBC's incident response plan