The Field Finance & Operations Business Partner provides financial guidance and high quality decision support for Divisional Leadership. This role demands the ability to think broadly and strategically as well as tactically and analytically. He/She will support the development and achievement of the Division's financial and strategic goals and lead financial input into op

Managing the payment process for corporate Managing subordinate staff in the day to day performance of their job duties to ensure that processes are effectively working to accomplish the departments goals. Minimum Requirements Associates degree in related field or direct and applicable work experience Business Degree preferred 3 5 years of prior Accounts Payable experienc

The Assurance Experienced Senior will be responsible for coordinating the day to day "in charge" duties of planning, fieldwork, and "wrap up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position is also responsible for acting as

Adding a Senior FP&A Analyst to a sharp team. Targeting at least 3 5 years of experience and must have FP&A experience. Healthcare experience required. Position will be responsible for budgeting, forecasting, financial modeling, and KPIs for multiple sites Four days in office one day work from home Strong communication skills needed High level, C Suite exposure Cross depa

Our client in Franklin, TN is looking for a temporary AP/Bookkeeping professional for a 2 month contract. The first week of training will be in Franklin and then 100% remote. Quickbooks is required. Responsibilities include Process vendor invoices and payment request per company policy including documentation of proper approval of purchases. Verify the accuracy of invoice

Utilize accounts payable automation software to efficiently process and manage vendor invoices. Review and verify information in the AP software, ensuring accurate categorization, classification, and adherence to payment guidelines for each vendor. Coordinate bi weekly vendor payment submissions, seeking accounting manager approval. Assist in partner commission payments a

Manage, develop and lead a first in class finance team to effectively partner withvarious businesses. Assist facility CEO's and the Director of Finance to develop the company's budget for the upcoming year. Forecast the future metrics and financials based on historical trends. Create excel workbooks for each facility with forecasted financials, revenue models, labor model

Position Description Every great life changing discovery begins the same way with new knowledge. It can change everything, from a single life to the future of entire communities. That's why academic medicine, and the continuous pursuit of knowledge, is at the center of everything we do at the Medical College of Wisconsin (MCW). In the role of Financial Analyst Sr., you wi

The Sr. Financial Analyst/Cost Accountant partners with plant leadership and segment leaders to provide financial analytics that drive business results in support of the short term and long term goals and objectives of the department and the plant. The position delivers analysis as part of finance, linking financial results to operational performance drivers. The ideal ca

Responsible for preparing journal entries, preparing reconciliations for assigned accounts, and performing detailed account analysis and interpreting results. Responsibilities 1. Prepare journal entries for assigned accounts 2. Review GL accounts/financial statements for reasonableness 3. Identify event e.g., missing rent, utilities, charges posted to the wrong account 4.

Summary Under general supervision, employees in the class work in the preparation and maintenance of sub professional accounting records, financial statements, and/or reports of moderate to considerable complexity. Distinguishing Features This class differs from that of Account Clerk in that an incumbent of the latter performs bookkeeping and clerical tasks of a more rout

Applies established audit program and standards to assist with the review, evaluation, and recommendations for corrections to improve internal, operational, and management control systems and business performance. Executes internal audit procedures by developing audit criteria, reviewing and analyzing evidence, identifying and defining issues, and documenting business pro

Responsible for accurate posting of insurance, patient and collection agency payments, patient refunds and balancing daily postings. Prepares bank deposits daily and accurately Credentials / Education 1 Year Knowledge of Medica Terminology, CPT & ICD 10 coding guidelines, Rev Cycle, and Practical Finance Required 1 Year Typing, Computer, and 10 Key Calculator Skills Requi

ASSOC ACCOUNTING Mascot TN 338 KNOXVILLE H, 9575 Commission Drive, 9575 Commission Drive, Mascot, Tennessee, United States of America Req #9868 Monday, April 22, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers large and small package,

Accounts Receivable Director Job ID 2024 22034 # Positions 1 Category Corporate Accounts Receivable Director Remote / Work from home available? No Job Description Spectrum Healthcare Resources has an opportunity for an Accounts Receivable Director at our corporate office in Nashville, TN . This is a hybrid in office/remote position. The Accounts Receivable Director will b