University of Minnesota Physicians (M Physicians) is a non profit organization seeking driven individuals in both clinical and non clinical areas to help transform health and medicine. Headquartered in Minneapolis, our organization employs more than 1,200 physicians, 300 advanced practice providers and 2,200 health professionals and staff throughout Minnesota and beyond.

Service excellence is to be centered on patient care and patient relationships and is the responsibility of all employees. Teamwork is the norm and all employees will be held accountable to work as effective team members. Review and match invoices to purchase orders by line item detail for payment. Audit all data entered into the Accounts Payable system including invoices

Are you an analytical person who also likes to provide quality cross sector customer service? Our National Accounts Finance Department provides reporting for national and/or regional vending and office coffee clients. This position is responsible for the maintenance of sites, machines, and commission rates so that client reporting is accurate and in compliance with contra

Working as a Regional Controller, you are a multi unit controller in charge of overseeing multiple units. For each unit, you are responsible for ensuring all unit controllers correctly conduct their financial reporting including the following monthly, quarterly and annual reports, monthly and fiscal close, & internal and external audit reporting. You will develop forecast

Job ID 361223 Location Twin Cities Job Family Student Services Full/Part Time Full Time Regular/Temporary Regular Job Code 9304SF Employee Class Acad Prof and Admin About the Job Hiring Salary Range $70,000 $75,000 DOQ Priority Application Deadline Friday, May 24, 2024 The Accounting Supervisor is responsible for ensuring all loans and outside scholarships are correctly m

Regulatory (33%) Develop, write, and monitor Institutional Review Board (IRB) protocols for clinical trials Coordinate staff in ensuring all regulatory requirements are met and documented for clinical trials, including but not limited to IRB and FDA reports/filings, electronic regulatory binders, and study report forms. Administrative/Financial (33%) Develop, maintain, an

Job ID 361193 Location Twin Cities Job Family Finance Full/Part Time Full Time Regular/Temporary Regular Job Code 8221FG Employee Class Civil Service About the Job Accountant Compensation 50,000 to 60,000 (depending on experience) Job Overview The University of Minnesota's Office of Information Technology (OIT) is seeking an Accountant to join its Finance team within a ma

Number of Job Openings Available 1 Date Posted May 10, 2024 Department 16001110 Accounting Shift Day (United States of America) Shift Length 8 hour shift Hours Per Week 40 Union Contract Non Union Weekend Rotation None Job Summary Ensures the accounting records are accurate, complete and prepared in accordance with generally accepted accounting principles (GAAP) and consi

of Position The Purchasing Coordinator will provide support to the Medical School Departments of Microbiology and Immunology, Neuroscience, Pharmacology and Integrative Biology and Physiology by assisting with MNPI Center financial operations. This position will perform and independently complete projects and/or coordinate programs utilizing broad experience, technical ski

Number of Job Openings Available 1 Date Posted May 09, 2024 Department 16001131 System Office Finance Allina Health Group Shift Day (United States of America) Shift Length 8 hour shift Hours Per Week 40 Union Contract Non Union Weekend Rotation None Job Summary Understand Allina capital policies & process Support the development of business plans for capital/program expan

Provides support for core revenue cycle process (30%) Organize and direct all revenue cycle operational activities to ensure control and management of revenue cycle, which includes charge capture, medical coding and coding education, claims production and clearing house, billing, collections, customer service, denial management, cash posting, follow up, self pay bad debt

Work Hours 15 hours a week during summer 2024 Job Duties Scan and file accounting documents in e filing system Enter procurement card information into PeopleSoft Financials keep track of documents type information into system timely and accurately contact staff by phone or email to obtain missing documents maintain and update tracking system in Google Sheets Enter invoice

Financial Reporting and Analysis (40%) Use business intelligence software tools including Oracle OBIEE, Tableau, and other University reporting tools in addition to Microsoft Excel to prepare and provide complex, comprehensive financial reports, projections, and analyses. Present reports and consult with a variety of stakeholders in the college and/or department. Perform

include but are not limited to 40% Manage the customer maintenance and non sponsored billing and accounts receivable functions for the University including cash receipts, lockbox accounts, electronic funds transfer, credit card payments and reconciliation, management of on account payments, refunds, collections, sales tax filing for EFS billed invoices, etc. Maintain worki

This position is within University Services Finance and is responsible for providing financial and accounting support to Facilities Management (FM). This support includes preparation and analysis of financial statements, investigation of financial variances, development of annual budgets, billable rate development and review, departmental oversite and review of procuremen