Ensuring cleanliness of rides, floors and ride areas within Nickelodeon Universe. ESSENTIAL DUTIES AND RESPONSIBILITES Responsible for daily cleaning of rides, floors, que lines, and surrounding areas within Nickelodeon Universe Annually perform a deep clean of ride cars, tracks, floors and surrounding areas. Utilize power lift to clean rides, tracks, railing and platform

Understanding and applying billing/revenue accounting practices and principles to your client signed portfolio Preparing client invoices timely following the client contract terms and conditions During month end, preparing monthly accruals and potential journal entries for the assigned client portfolio, client P&L analysis and commentary, and unbilled balance sheet reconc

Looking for an excellent work life position outside the Big 4, large or mid sized accounting firms? Desire a professional environment without the busy season hassle? Check this job out! As a full time editor in our audit and accounting business at Thomson Reuters, you will have the opportunity to apply your public accounting and technical skills in a highly professional e

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

and Duties Prepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Run audit reports/journals from the mainframe, the Micros computer, and the system for automated credit cards. Make corrections and adjustments and handle all computer problems that might o

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

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

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

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

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

Who are we? DCM Services provides specialized receivable solutions to our clients. Our culture is what sets us apart from other competitors in the industry. We're committed to hiring a diverse workforce to contribute to driving our organization forward. Diversity drives creativity, new ideas, innovation, and industry excellence. We also stress the importance of a healthy