Patient Accounts Coordinator (PAC) works under the immediate supervision of supervisors/ managers in Patient Financial Services (PFS) performing tasks of moderate to difficult complexity relating to hospital or physician accounts. PAC is responsible for data analysis and interpretation throughout all functions of PFS, analysis of aged accounts including remittances to det

Financial Reporting Regular financial reporting to inform management about financial results across the balance sheet and income statement. Educate business partners on key drivers of profitability, including key variance analysis articulating the financial story. Provide comprehensive and consistent results, with salient points distilled for management. Financial Plannin

Financial Reporting Regular financial reporting to inform management about financial results across the balance sheet and income statement. Educate business partners on key drivers of profitability, including key variance analysis articulating the financial story. Provide comprehensive and consistent results, with salient points distilled for management. Financial Plannin

The senior analyst demonstrates a high level of expertise and skill in a specific aspect of the 340B program either in mixed use or retail pharmacy setting by way of achieving the 340B Apexus Certification. The roles include serving as SME on implementation projects, participating in external audits, presenting education and corrective action plans from audit findings to

The Accounting Clerk will provide accounting and administrative support to the US Coast Guard, Aviation Logistics Center (ALC). General duties include but are not limited to maintain journal/subsidiary ledgers, review invoices and statements, scan documents, assist the CFO, balance and reconcile general ledger accounts, review and validate invoices and receipts, maintain

Prepare and post finished goods invoices in Great Plains in accordance with GAAP. This involves collecting, verifying, and auditing supporting documentation from Salesforce, our Implementation, Legal and Field teams. Generate invoices for equipment, parts, consumables, time & materials, service agreements, removals, and relocations. Use customer specific portals (includin

IXL Learning, a leading EdTech company with products used by 15 million students worldwide, is seeking a Lead Account Manager to join our growing team in Raleigh, NC. The Lead Account Manager will serve in a leadership role on the Account Management team, managing a team of Account Managers. You will be responsible for renewal, upsell, customer retention and engagement ac

LOCATION Remote must live in North Carolina or within 40 miles of the North Carolina border GENERAL STATEMENT OF JOB The Staff Accountant TCL provides a professional level of accounting and analysis of assigned accounts payable and general ledger functions. This position performs various accounting tasks related to reviewing, processing and maintaining accounts payable re

Assist with routine financial accounting processes such as master data creation and maintenance, journal entries, account analysis, and balance sheet reconciliations Assist with SOX testing and other department routines and projects as needed Compile and create Accounting and Financial reports and/or maintain existing reports to support business needs Assists management o

"Recruiter customize based on specifications of the job." Key Responsibilities Responsible for the accurate and timely reconciliation of Compass Depository Accounts, Corporate Insurance Accounts, and Corporate Investment Accounts Works with various bank and armored carriers to research and resolve errors, discrepancies, etc. Works with Regional Controllers and Accountants

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Title Technical Account Manager, Post Sales, Southeast Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with direct and channel customers. The TAM must be able to articulate the company'

Minimum Experience/Education High school diploma or equivalency; or demonstrated possession of the competencies necessary to perform the work Department Required Skills High school diploma or equivalency; or demonstrated possession of the competencies necessary to perform the work. Preferred Years Experience, Skills, Training, Education Varies based on position Required L

Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine vendor invoices and internal check requests Data entry of Intercompany invoices and non routine invoices Scanning of invoices to maintain Imaging System Contact with vendors/customers to resolve questions and/or expedite payment of invoices Commun

Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine vendor invoices and internal check requests Data entry of Intercompany invoices and non routine invoices Scanning of invoices to maintain Imaging System Contact with vendors/customers to resolve questions and/or expedite payment of invoices Commun

Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry leading innovation, we deliver award winning product