The person in this position will support the company's accounts payable functions, working in a team environment to assist with the timely and efficient processing of vendor invoices. Responsibilities also include maintaining vendor files and providing quality customer service to internal and external clients. Responsibilities include Receiving incoming vendor invoices, r

Participate in structuring, modeling, partnership capital account maintenance and other special project engagements related to acquisitions and dispositions by private equity investor groups, family offices and strategic buyers Perform tax research of transaction related federal, state/local and international tax matters Work with other CLA tax groups as needed (SALT, Glo

Aon is Looking for an Account Specialist! We currently have a career opportunity for an Account Specialist I (Client Service Specialist) to work either virtual or hybrid out of our Lincolnshire, IL office. Your impact as an Account Specialist What the day will look like Resolve inquiries associated with all aspects of Aon Client Services (ACS) service delivery (e.g. outpu

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

Assists in documenting standard operating procedures and business rules for the department Communicates with superiors, peers, employees, internal and external customers, and others, as appropriate, on a regular basis, assuring proper flow of information Is responsible for supporting staff that work remotely Manage in coming documentation and ensure it is routed to the co

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

Post Doctoral Fellow Melrose Center St. Louis Park or Burnsville Location The Melrose Center has an exciting opening for a Post Doctoral Therapy Fellow in our St. Louis Park or Burnsville location. Being a part of our team means you will have an impact on the care that our patients receive every day . We are looking for a fellow who has experience providing psychotherapy.

At Andersen, we pride ourselves on our core values of Excellence, Integrity, Innovation, Partnership and being a leader in Corporate Citizenship. Headquartered in Bayport, Minn., Andersen Corporation is the largest window and door manufacturer in North America. Newsweek recognized Andersen as one of "2023 America's Greatest Workplaces." We're focused on bringing more ligh

Prepare and submit insurance claims accurately and in a timely manner Review and verify the accuracy of patient billing data, including diagnoses and procedure codes Monitor and follow up on unpaid claims, denials, and appeals Manage patient accounts, including posting charges, payments, and adjustments Provide clear and concise explanations of billing inquiries to patien

The accountant / finance professional positions allow for remote, hybrid, and/or private on campus office. Employees will be expected to attend up to four in person events annually, located in Minneapolis, MN. Employees will be responsible for covering any travel costs that may be incurred when attending in person events. Salary Range (annual) The budgeted salary range fo

Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close Analyze and prepare financial statements, including balance sheets and statements of financial position Assist with or lead the month end quarterly end close process for assi

Job ID 360615 Location Twin Cities Job Family Finance Full/Part Time Full Time Regular/Temporary Regular Job Code 8223FG Employee Class Civil Service About the Job Overview This position is based out of Minneapolis, MN and is eligible for hybrid work from home and/or on campus work dependent upon individual performance and organizational need. Because the University of Mi

Review and verify monthly utilities invoices received for payment. Identify and communicate irregularities to Utility Accountant. Initiate the payment process for utility invoices, including account coding and routing for approvals. This includes scanning, copying and filing. Enter utility consumption data into the Utility billing system. Distribute monthly energy consump

In times of transition throughout the college, this position may support other units as needs arise. Duties include supporting financial and administrative needs as follows Financial 50% (Non sponsored and sponsored accounting) Complete a variety of accounting functions, which includes capitalizing assets, reconciling account strings; transferring funds; setting up new ac

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