Execute weekly ACH and check runs with precision. Monthly reconciliation of vendor statements, securing refund checks when necessary. Efficient processing of non po invoices and online payments. Vigilant maintenance of vendor accounts and facilitation of credit applications. Acquire and manage vendor W9s, overseeing 1099 federal tax reporting. Address accounting queries f

Genesis10 is seeking a Office/Administration Data Analyst Lv2 for a contract with our client in Wayzata, MN. 100% Remote. Job Description The Data Analyst 2 will develop and provide business insights to help leaders make better decisions. You will partner with internal stakeholders and help execute a business technology strategy that improves compliance, meets requirement

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

We are seeking Skilled Nursing Facility Senior Care Billing Specialist Are you compassionate towards others? Are you passionate about enriching the lives of others? If so, we want you to join our team and help seniors Age Magnificently! Our Skilled Nursing Facility Consolidated Billing Specialist becomes family and impacts the lives of our residents who live in a Lifespar

Make your next move your best move! DCM Services provides specialized receivable solutions to our clients. Our culture is what sets us apart from other competitors in the industry. We also stress the importance of a healthy work life balance. The well being of our employees comes first. What you'll be doing In this role, this individual will be responsible to process mail

Tax Senior Associate Corporate & ASC 740 Job Locations US MN Minneapolis ID 2024 7254 Category Tax Services Position Type Full Time Work Option(s) Hybrid / In Office Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States, and offer our staff and Partners t

Genesis10 is seeking a Office/Administration Data Analyst Lv2 for a contract with our client in Wayzata, MN. 100% Remote. Job Description The Data Analyst 2 will develop and provide business insights to help leaders make better decisions. You will partner with internal stakeholders and help execute a business technology strategy that improves compliance, meets requirement

Job Description What is the opportunity? The primary purpose for this position is to provide training, coaching, and work direction for Operations Associates supporting time sensitive, complex exception based and/or highly specialized processes. In addition, incumbent will support escalated complex customer service situations, complete process oversight, support new initi

A Day in the Life at Veit Process Payroll Manage the end to end payroll process for unionized employees, including data entry, calculations, and verification of timesheets, deductions, and benefits. Union Compliance Stay abreast of union agreements, collective bargaining agreements, and relevant labor laws to ensure accurate interpretation and application of payroll relat

Provide clerical support for the Health Information Management (HIM) department. Is a temporary position for summer 2024. Key Responsibilities Perform clerical duties such as filing, photocopying, transcribing, scanning and uploading documents, and faxing Data entry Project assistance Other duties may be assigned to meet business needs Supervisory Responsibilities None Qu

A great opportunity to join our Finance department as a Staff Accountant and interact with multiple lines of businesses! Our Staff Accountants process, track, and reconcile all financial data for all assigned Canteen One business lines or companies. These responsibilities include preparing monthly financial schedules to departments, cleanup and reporting of subledger acti

OVERVIEW The Accounts Payable (A/P) team is part of our Global Shared Service Organization (GPO). Through strategic partnerships we enable our businesses to win and our employees to maximize their full potential. We are driven to be the premiere global shared services organization and are looking for a passionate leader who is ready to be a part of something special. The

1. Provides clerical support in the school main office, including greeting visitors, answering multiple incoming phone lines, providing customer service, scheduling appointments, distributing mail, and ensuring visitors follow school security procedures. 2. Coordinates building use of on line financing programs for parent purchasing including supplies, field trips and aft

JOB OVERVIEW Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations. Full Time Hours 11 30pm 7 30am Friday thru Tuesday ESSENTIAL JOB FUNCTIONS 1. Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown