As a Payroll Clerk , you will compile and post employee time and payroll data, computing employees work time. This is a hybrid position; candidate must reside in MN. Primary Responsibilities Compile employee time, and payroll data from time sheets. Review time sheets, wage computation, and other information to detect and reconcile payroll discrepancies. Distribute and col

Provide accounts payable support to six RRCs (University Services Administration, University Health & Safety, Public Safety, Facilities Management, Capital Project Management, and Planning, Space & Real Estate). Provide support to University Services Finance staff. Financial Administration Services (70%) Voucher Specialist for invoices utilizing two different software sys

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

Regions Hospital is seeking a Billing Supervisor to provide work direction, prioritize workflow, facilitate training and education, and monitor the quality of work for billing staff in Patient Accounting. This role works closely with individual team members, team leaders, managers, contracted vendors, and the department director to interpret insurance coverage benefits th

Financial 60% (Sponsored and Non Sponsored Accounting) Complete a variety of accounting functions, which includes capitalizing assets, reconciling account strings; transferring funds; setting up new accounts and/or grants; monitoring fund balances and preparing status reports. Activities may involve data from multiple departments or colleges. Advise faculty, staff, and st

of Position This position provides financial and accounting support for University of Minnesota construction projects managed by Capital Project Management and UConstruction Facilities Management. This includes project set up and closeout, capitalization of assets and buildings, reconciliation of subsidiary systems to the general ledger, and providing customer service and

50% Account review, processing, and reporting (essential) Prepare and process financial journal entries and transactions for the unit (daily, mid year, and year end). Research, analyze and resolve general accounts transaction problems. Prepare budgets and reports for approval that meet the needs of the individual PI (primary investigator) or business manager. Regularly re

A/R Billing and Review; GL Financial Statement Postings 40% Perform parking and Metropass patron customer account maintenance by managing contract payroll deductions for system interface batch upload to University Central Payroll. Perform patron contract analysis for necessary debit or credit adjustments given contract account transfers. Process internal Auxiliary Service

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

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

Number of Job Openings Available 1 Date Posted April 03, 2024 Department 16000623 Labor Reporting and Analytics Shift Day (United States of America) Shift Length 8 hour shift Hours Per Week 40 Union Contract Non Union Weekend Rotation None Job Summary Allina Health is a not for profit health system that cares for individuals, families and communities throughout Minnesota

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

Job ID 357915 Location Twin Cities Job Family Finance Full/Part Time Full Time Regular/Temporary Regular Job Code 9341FG Employee Class Acad Prof and Admin About the Job Finance Manager 1 Financial Generalist (9341FG) Serves as the finance manager for the center, leading all aspects of the financial management of faculty funding portfolios (including approx. $20M in grant

This position is within University Services Finance and is responsible for providing financial and accounting support to the Department of Public Safety (DPS). This support includes preparation and analysis of financial statements, investigation of financial variances, development of annual budgets and billable rates, departmental oversight and review of procurement, and

Job ID 360135 Location Twin Cities Job Family Finance Full/Part Time Full Time Regular/Temporary Regular Job Code 9781FG Employee Class Acad Prof and Admin About the Job The Finance Analyst is a critical member of the Morrill Hall Shared Services Team (MHSST). The Finance Analyst reports directly to the team's Finance Director (CFM) and serves as a member of the MHSST lea