Compilation, analysis, and reconciliation of benefit plan transactions and general ledger activity. Adhere to strict weekly, monthly, fiscal and calendar year submission and required reporting deadlines. Summarization and reporting of benefit plan activity for employees, retirees, and eligible plan beneficiaries. Accountability and reporting of benefit recipient collectio

Our client located in Franklin, TN is seeking an Accounts Receivable Specialist join their team. This is an excellent opportunity for someone looking to grow their career and join a dynamic team in the publishing renewable energy industry ! The Accounts Receivable Specialist is a permanent opportunity with a fully onsite schedule. Responsibilities Daily billing of assigned

Better at Work. Better at Life. When you work at St. Jude, you'll join a highly collaborative work culture that inspires you every day to be your best. With opportunities for learning and growth, you can shape a career path that is right for you while also enjoying all the benefits and stability of working for a world class institution. This includes work life balance with

Extract, organize, and present financial data to support the annual budget and periodic forecasting process in an accurate and timely manner Build and maintain annual budget models, periodic forecast models based on recent trends and expectations, and predictive models that assess the viability of new initiatives or projects under consideration against the existing budget

Summary Under general supervision, performs county or regional health department office work, in a clinic setting, of average difficulty; and performs related work as required. Distinguishing Features This is the entry working level class in the Public Health Office sub series. An incumbent in this class performs some combination of patient registration, scheduling, patie

District Inventory Auditor Requisition ID 2024 216423 Brand GPM Investments, LLC Position Type Full Time Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to red

The Sr Research Administrator is responsible for independently supporting investigators through the entire proposal submission process; administration of a large, high dollar and varied portfolio of sponsored awards that may include multiple faculty and locations. Management of competing priorities while providing excellence in customer service to internal and external cus

Summary Under general supervision, is responsible for professional accounting work of average difficulty and supervisory work of routine difficulty; and performs related work as required. Distinguishing Features ,This is the working class in the accounting sub series, the entry class being subsumed by Accountant 1. Under general supervision, employees in the class lead or

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

Complete month end close for assigned facilities, including monthly account reconciliations. Assist the Regional Financial Director in the review of month end close and help reconcile problem accounts. Assist in the completion of cost reports. Assist facility Administrators and accounting personnel on accounting related questions and problems. Assist facilities in develop

Help support the mission of St. Jude Children's Research Hospital!

Management of agency accounting department and oversight of accounting functions to include but is not limited to the following areas Ensure accurate and timely completion of monthly accounting checklist tasks. Timely and accurate payment of invoices and recording of accounts receivables. Monthly reconciliation of balance sheet accounts and analytical review of agency fin

Completes planning, fieldwork, and reporting processes for audit engagements with a team and independently. Communicates with Department staff and leadership to gather information relevant to audit engagements. Participates in team activities and provides feedback, ideas, and suggestions. Maintains productivity whether in the office, in the field, or working remotely. Eva

Accounting Supervisor Hire, manage, train, and develop the members of the Nashville CFO Training Program, including, monthly review of financial packages to ensure accurate and on time completion of all financial statements for month end close. Additionally, this position must oversee the annual completion of budgets and presentations to senior management. Responsibilitie

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