Company DescriptionJob Description The Cash Application Specialist position will support the collection department. This role will ensure the Company receives payments for goods and services, and records these transactions accordingly, while securing revenue by verifying and posting receipts, and resolving any discrepancies. DUTIES AND RESPONSIBILITIES Cash application Pro

Manager Audit Compliance ID 2023 21253 Location Cone Health Work Location US NC Greensboro Division Name Finance Department Name SW Pt Acct Rev Integrity Category PROFESSIONAL/MNGMNT Position Sub Category PROFESSIONAL/MNGMNT Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Exempt FTE 1.00 Workforce Status Hybrid I Work Hours 40.00 Provider

Description & Requirements Womble Bond Dickinson (US) LLP seeks an experienced associate or junior partner with transactional tax experience to join its Corporate and Securities Practice Group. The associate will work in a collaborative environment advising clients on the tax aspects of mergers and acquisitions, private investment fund formations and investments, and tax

From a small family business to a multi billion dollar global company, Sonoco has been changing the face of products and packaging since 1899 all while keeping the heart of "People Build Businesses" alive. Our talented people are at the core of our growth, constantly reinventing the Sonoco wheel with brilliant solutions every year. Today we are a world leader in global pa

Who We Are ServiceMac is a new sub servicing entity backed by some of the leading practitioners of the mortgage servicing industry. ServiceMac is focused on providing superior technology, products, and services for the mortgage and real estate industries backed by highly personalized service and support. Through continuous innovation and acquisition, our offerings compris

Accounts Payable Clerk Onsite in Greensboro ID 2024 23171 Location Off Site Distribution Center and Offices Work Location US NC Greensboro Division Name System Wide Department Name SW Accts Payable Category CLERICAL/ADMIN Position Sub Category OTHER Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Non Exempt FTE 1.00 Workforce Status Onsit

The Billing Coordinator is the "central hub" of the LPNT/PMDS/Athena operating model. This resource is the primary metrics manager and process improver across all practices and groups. Over the course of any given week or month, the Billing Coordinator may interface with LPNT and/or PMDS Leaders to receive guidance/direction/prioritization of duties. The Billing Coordinat

The Medicare Insurance Clerk works directly with physicians to ensure all patients/clients receive the proper medical equipment prescribed. He/she also works directly with the patient/client and their insurance company to ensure payment of the equipment and supplies they receive from Down East Medical. Responsibilities Physicians, patients, and customers are served by pro

Position at HNI Corporation HNI Corporation, an industry leader in workplace furnishings and building products, is in search of a Financial Analyst within our Finance and Accounting Development Program. In the Finance and Accounting Development Program, you will be a part of a talented team of financial professionals helping to drive strategic initiatives with the use of

Summary National Power LLC has an immediate need a summer intern to join their finance department. Under the direction of and reporting to the Director of Finance, the Finance and Accounting intern will primarily be responsible for providing support and assist with National Power's virtual warehouse system upgrade. This is a part time temporary position. Essential Dut

The Provider Services Auditor is responsible for the timely and accurate maintenance and reporting of Atrium provider group and individual provider data, as well as CMHA practice data. These activities include but are not limited to conducting regular managed care directory audits, data loading, maintenance and extraction; query, analysis, editing, and reconciling provide

Maintain complete knowledge of and comply with all departmental policies/service procedures/standards. Maintain complete knowledge of correct maintenance and use of equipment. Use equipment only as intended. Anticipate your customer' needs, responds promptly and acknowledges all customers, however busy and whatever time of day. Maintain positive relations with vendors, gu

Duties WHAT IS THE WAGE & INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage & Investment Customer Assistance, Relationship & Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Manage the accounting processes related to the monthly and quarterly accounting close to ensure accuracy of invested assets data. Manage the preparation of statement of cash flows for investments. Manage the preparation of certain Investment disclosures for 10Q K and Financial Supplement. These include all Investment, Lending, Fair Value, VIE Footnotes and Investment MD A