65 accounting or cpa jobs found

Consultant, Payment Intelligence chicago, il   The Role   Health plans face continued challenges in reimbursing claims on-time and accurately.   consulting service line, Payment Intelligence®, goes beyond typical payment integrity to ensure erroneous and inefficient payments are identified, rectified, and recouped to prevent them in the future. Our Payment Intelligence® team addresses issues with payment policies, provider contracts, provider data, covered benefits, member eligibility and prior authorizations.   In this role, the individual will be responsible for client delivery of Payment Intelligence® . The position will report to a Payment Intelligence® Manager. The individual will be the subject matter expert on strategies to help our clients ensure proper claims payment through the use of (1) claims analytics, (2) process improvements, (3) integration of automation/technology, and (4) configurations setups. This role will...

AP Specialist Baltimore, MD Job Type: Contract Compensation: $24 - 28 Hourly JobID: 2167042-AQG Description  maintenance, and timely payment execution, including ACH payments, while ensuring accuracy and compliance with company policies. Responsibilities: Process a high volume of invoices accurately and efficiently Perform 2-way and 3-way invoice matching Prepare and process payments, including ACH, wire, and check runs Maintain vendor records, including ACH setup and verification Resolve invoice discrepancies and respond to vendor inquiries Support month-end close and AP reporting   Requirements   2+ years of accounts payable experience in a high-volume environment Experience with ACH payments Strong understanding of AP processes and internal controls Experience with ERP systems and invoice workflow tools Proficiency in Excel Strong attention...

Senior Auditor / Accountant Bohemia, NY Job Type: Permanent Compensation: $85,000 - 100,000 Annually JobID: 2167075-AQG Description a Suffolk County Long Island, NY-based full-service CPA firm is seeking a Staff Auditor/Accountant professional. The firm is known for its outstanding culture and competitive compensation program. In this role, the Senior Auditor will serve as the in-charge Auditor for diverse engagements. Responsibilities: Staff Auditor/Accountant will manage junior staff members on engagements Develop testing strategies during the planning phase of in-charge engagements and complete planning documentation according to firm standards, GAAS, and best Complete internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas Handle reporting...

Marketing Development Representative San Jose, CA Marketing Development Representative, Growth Marketing, Marketing, Sales Development, SalesForce, Outreach, 6sense, ABM    Experience level: Mid-senior Experience required: 4 Years Education level: Bachelor’s degree Job function: Marketing Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Only candidates local to San Jose are eligible to apply for this role. Job Description: As part of Accountant Growth Marketing team, the Marketing Development Representative will help close immediate execution gaps created by resourcing constraints—supporting field event recruitment, ABM target account research and enablement, and driving cross?functional follow?through on MQL analytics and ops troubleshooting. The right specialist is organized, data?curious, and proactive—someone who thrives in collaborative problem solving,...

Legal Healthcare Collections Agent - Remote USA   Healthcare Collections Agent - Remote USA send your resume we have many unpaid invoices for you to help us with on our job board as well as thru split partners. You will love our recruiting services. We invite you to join our job board for quick placements: http: esrhealthcare . mysmartjobboard . com / registration/ REGISTER AND POST YOUR RESUME / COMPANY INFORMATION TODAY Over 100,000 job alerts

Gas Credit Analyst II - (WMBJP00002582) Houston, TX  minimum of five (5) years oil and gas experience in an accounting/finance area    Experience level: Mid-senior Experience required: 6 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Oil & Energy Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Recruiter Note We’re looking for a candidate with solid experience in gas marketing and the natural gas trading space, including exposure to ICE—hands-on experience preferred, as traders use it daily for executing trades and managing limits. The ideal candidate will be familiar with industry tools such as Paragon, Endure, ICE, Experion, S&P IQ, and Moodys, and should have strong Power BI skills, which will help them stand out. This role requires someone who understands the natural gas industry, can support trading operations effectively, and is...

Cost Accountant Midway, TN If you post this job on a job board, please do not use company name or salary. Experience level: Associate Experience required: 2 Years Education level: Bachelors degree Job function: Accounting/Auditing Industry: Automotive Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Must Have Cost Accounting experience Manufacturing accounting experience Bachelor's degree in accounting SUMMARY Responsible for control, coordination and maintenance of SRK accounts receivable and proper recording and payment of cash expense incurred by the company; additionally, assist IFS in the maintenance of IFS and IFS reports as needed. Must understand and operate the required software applications used for processing the payables transactions. Must be detail-oriented and organized. This position will cross-train with other accounting members to perform backup duties as needed. Duties Include but Not...

Accountant III (WMBJP00002550) Houston, TX HOLD    Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Oil & Energy  position: 1 Visa sponsorship eligibility: No Key Differentiator:  Prior experience in regulatory accounting, financial reporting and statement consolidation, and preparation of a cash flow statement – depending on the years of experience. Prior experience with Oracle ERP or similar applications, Workiva, and Power BI – depending on the years of experience Responsibilities/Expectations: • Collaborates cross functionally with others to assure accurate financial reporting information • Prepares, maintains, and develops schedules, reports, and analyses for internal/external customers • Assists with the monthly close process • Performs assigned month-end activities including journal entries, account reconciliations,...

BOOKEEPER Littleton, MA     Experience level:  Mid Level (5-8 yrs exp.)   Experience required:  5 Years   Education level:  Associate degree   Job function:  Accounting/Auditing   Industry:  Machinery   Compensation:   View salary   Total position:  1   Relocation assistance:  No   Visa sponsorship eligibility:  No   We are seeking a Bookkeeper for a technology manufacturing company in Littleton, MA. This role will oversee the company’s daily financial operations, including accounting, payroll, and reporting, while providing administrative support to ensure smooth and efficient business operations. Responsibilities Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger Reconcile balance sheets, bank accounts, and inventory transactions...

Accounting Operations (Staff Accountant) (13596-1) Urbandale, IA  If you post this job on a job board, please do not use company name or salary.  Experience level: Associate Experience required: 3 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Insurance Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Duration: 6 months Hours: 7:30 - 4:00 with 30-minute lunch Contract to hire: Potential Remote or Onsite: Hybrid (6 times a month. Every Monday and every other Thursday) Interview process: 2 Rounds (Virtual) Ideal start date: ASAP Proficiency with MS Excel is MUST Education: Bachelor’s degree in accounting or finance Experience: 1-2 years’ experience Job Profile Description Staff Accountant I What can you expect? You will join a close-knit team of 4 individuals with a great working relationship. This will provide you with a crucial foundation for your...

Accountant, Sr Draper, UT  If you post this job on a job board, please do not use company name or salary.  Experience level: Mid-senior Experience required: 3 Years Education level: All education level Job function: Legal Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Description:  Monitor and reconcile payment transactions of incoming and outgoing data within Bill’s internal database to ensure proper recording of the funds held by customers’ accounts as well as payment on BILL’s credit products. Research exception items thoroughly and in a timely manner, and drive them to resolution in collaboration with bank reps, Payment Operations, Finance, Product and Dev teams Assist with audits and reporting needs as needed across the company and ensure internal controls are in accordance with SOX Perform regular closing activities such as journal entries and...

Senior General Ledger Clerk (#2981) Modesto, CA hold    Experience level: Associate Experience required: 5 Years Education level: Associate degree Job function: Accounting/Auditing Industry: Government Administration Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Contractor's Work Location - Stanislaus Housing Authority (1612 Sisk Road Modesto Ca 95350) Note: The maximum hours are 980. Candidate will be working 40 hours a week. But we are a 9/80 agency so the candidate will have every other Friday off but work 9-hour days instead of 8. Would like candidate to start as soon as possible upon clearing background and 10-panel drug screen. SUMMARY Processes, balances, and closes the computerized general ledger accounts for all programs and maintains records for CGP, CDBG, and F.S.S. Fiscal year is winding down, the candidate will be expected to hit the ground running and be an immediate asset to the client....

Cost Accountant Midway, TN   Cost Accountant Midway, TN Experience level: Associate Experience required: 1 Year Education level: Bachelors degree Job function: Accounting/Auditing Industry: Automotive Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Summary Primary responsibility is control, coordination and maintenance of SRK-TN product cost, cost planning and fixed asset control. Responsibility also includes assisting Accounting/Finance management in the preparation of monthly and annual financial statements, budgets, audits and other projects as needed. Duties Include But Not Limited To: Conduct BOM (Bill of Material) update and cost roll-up to include maintaining and setting up inventory parts, product structures, manufacturing routing process and compound structures. Monitor and Maintain Fiscal Business Plan balance against actual expenses / equipment and tooling investment / inventory / others and...

Reimbursement Coordinator, Home Infusion Peachtree Corners, GA Home Infusion, Home Infusion Billing, Home Infusion Reimbursement, HIPAA, Frond-End Billing, MS Office, Billing, Claims, Document Management, Accounts Receiv    Experience level: Mid-senior Experience required: 2 Years Education level: High school or equivalent Job function: Finance Industry: Accounting Compensation: View salary Total position: 5 Visa sponsorship eligibility: No Job Description: Are you an experienced professional with a minimum of 2 years of home infusion billing and accounts receivable experience? If so, we have an exciting opportunity for you as a Home Infusion Reimbursement Coordinator. In this role, you will be a key player in ensuring accurate and timely reimbursement for home infusion services navigating the complexities of billing, claims, and compliance. Key Responsibilities: As a Home Infusion Reimbursement Coordinator, your primary focus will be on orchestrating the...

Associate II - Treasury Accounting (13490-1) Urbandale, IA Prior experience in banking or treasury, Associate’s or Bachelor’s degree in finance, accounting, or related discipline  If you post this job on a job board, please do not use company name or salary.  Experience level: Associate Experience required: 3 Years Education level: Associate degree Job function: Accounting/Auditing Industry: Insurance Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Note: Prior experience in banking or treasury is needed! Note this role is Onsite 5 days a week Prepare/process premium spreadsheets, premium payments with applications, claim payments, scan bank deposits and release, return unapplied premium payments, miscellaneous payments. Prepare gl coding for corporate lockbox deposits. Handle research requests as needed from internal clients. What can you expect? • Dynamic culture and collaborative...

Sr. Accountant Citrus Heights, CA  Month end close, Account reconciliation, balance sheet, audit and review, QuickBooks    If you post this job on a job board, please do not use company name or salary.     Experience level:  Associate   Experience required:  4 Years   Education level:  Bachelor’s degree   Job function:  Accounting/Auditing   Industry:  Construction   Compensation:   View salary   Total position:  1   Relocation assistance:  No   Visa sponsorship eligibility:  No   Senior Accountant Location:  Greater Sacramento Area Salary:  $100,000 + Annual Bonus (based on performance) Benefits:  401(k) with Company Matching, Health Benefits   About the Company:  We are a growing and well-established company in the construction...

Tax Accountant / CPA usa do you know DAVO yet? https://www . davosalestax . com / integrations /?refSource = RefrlPtnr&refId = jonathanthompson448 @ gmail.com https://www . davosalestax . com / integrations /?refSource = RefrlPtnr&refId = jonathanthompson448 @ gmail.com https://www . davosalestax . com / integrations /?refSource = RefrlPtnr&refId = jonathanthompson448 @ gmail.com

Accountant  Duluth, GA 30026   Employment Type: Staff Augmentation Industry: ACCOUNTING   Job Description Financial Additions has partnered with a global pharmaceutical company in search of a Staff Accountant. Position will be remote and work in eastern standard time zone. Company Offers: •    Value driven workplace •    A goal to develop leadership qualities in all employees. Sr. Accountant responsibilities include: •    Generate and submit invoices and support in accordance with contract requirements. •    Ensure accuracy of billing and timeliness of invoice submission. •    Monitor the shared mailbox to assist with reconciling billing, resolving claims and providing additional details as requested. •    Participate in the month- end mass deduction accrual settlement for past due fees and rebates and reconcile cash receipt journal to G/L. •    Analyzes...

Accounts/Grants Payable Coordinator New York, NY Accounts/Grants Payable Coordinator seeking an Accounts/Grants Payable Coordinator. PRIMARY FUNCTIONS: Processes the Foundation’s payment requests and purchase orders (POs), ensuring timely, accurate data entry and account coding of invoices, expense reports, and POs. Distributes payments as directed. Implements corporate credit card procedures. Maintains and distributes various spreadsheet reports. Serves as point person for all vendor and staff payment inquiries. DUTIES AND RESPONSIBILITIES: Receives and reviews all approved check requests, expense reports, and purchase requisitions. Ensures appropriate substantiation is attached and proper authorizations are in place in accordance with Foundation policies and procedures. Verifies accuracy of back-ups and cross foots to check requests, expense reports, and PO amounts. Accurately codes invoices, expense reports, and POs to general ledger accounts, ensuring...

Chargeback Analyst Draper, UT  Chargeback Analyst, Payment Card Risk Management, Customer Service, Data Analysis, Payment Issues, MS Excel, Payment Services    Experience level: Mid-senior Experience required: 2 Years Education level: All education level Job function: Finance Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No  Visa sponsorship eligibility: No Note: This is a hybrid position, and we are seeking local candidates who are available to work onsite from Tuesday through Thursday.. Job Description:  This position will be a part of the Payment and Risk Operation team and will be responsible for: Processing Issuing Chargeback (Outgoing Dispute): Reviewing, researching, investigating, submitting dispute to processor Processing Merchant Dispute (Incoming Dispute): Reviewing, researching, creating representment letter to processor.  Processing chargebacks recon (Updating status of...