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Performs highly responsible professional work in the area of HR Accounting. Responsibilities include the application of accounting principles and methods in the issuance of reports, maintenance of varied records, and the assembly and analysis of financial data. Work is performed under general supervision, and performance evaluation is based upon completion of assignments

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Treaty and Transfer Pricing Operations, APMA, TAIT WHAT DOES A COMPETENT AUTHORITY ANALYST (TAX TREATY) DO? The position seeks a tax professional for the Treaty

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services CARE Customer Assistance Relationship and Education The following are the duties of this position at the full working level. Develops leveraged partnerships with state and local/community organizatio

This position requires an undergraduate degree in accounting. CPA Preferred Strong knowledge of GAAP and accounting processes. Come As You Are At AccentCare, our care is most compassionate when we empathize and engage with everyone, and we are at our best when we value diverse perspectives, foster open dialogue, and enact change. And we are stronger when each of us is emp

UT Southwestern Medical Center is hiring for Senior Administrative Assistant, Surgical Oncology Highly qualified candidates will be a self starter, resourceful, and able to work well in a team environment. The successful candidate will have a high level of written and oral communication, documented customer service skills, ability to effectively prioritize and manage time

Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi task. Requires frequent interactions with both vendors and CHRISTUS Health Associates. Responsibilities Partners with Manager to create effective organization/prioritization of

The Cash Posting Specialist is responsible for a variety of tasks related to the timely and accurate posting of charges, payment, adjustment and denial transactions into the computerized billing system. Responsible for reconciling and balancing posted transactions to batch totals, preparing deposits, working electronic revenue and remittance files, paper remittance advice

THIS JOB DESCRIPTION DOES NOT ATTEMPT TO LIST ALL OF THE DUTIES THAT ARE OR MAY BE PERFORMED IN THIS POSITION Primary Duties 1. Supports business units including senior leadership, through the administration of rate adjustments and other refund/recovery mechanisms and all related regulatory reporting and communication. 2. Develops, monitors and recommends changes to the r

The Cash Posting Specialist is responsible for a variety of tasks related to the timely and accurate posting of charges, payment, adjustment and denial transactions into the computerized billing system. Responsible for reconciling and balancing posted transactions to batch totals, preparing deposits, working electronic revenue and remittance files, paper remittance advice

Ensure accurate and timely submission of payroll, weekly and bi weekly, including expatriate payroll Prioritize and audit time records from various locations, make corrections or adjustments, and process through the full payroll cycle Set up and administer all garnishments and withholding orders Responsible for all payroll activities including compliance with local, state

Opens accounts. Closes accounts. Performs account maintenance. Pulls daily operational reports and processes within allowed timeframe. Maintains treasury management systems with current account information. Special projects as assigned. Other duties as assigned. QUALIFICATIONS Data entry experience. 1+ years of Banking experience preferred. Previous mortgage processor ski

Accurate & Timely data entry of vendor invoices and credits. Processes PO and Non PO invoices. Perform electronic Statement Reconciliations via Excel & Open Receiver Resolution. Knowledge of PO Exception discrepancies. Ensure that all customer emails/calls are followed up on in a timely manner. Meets/Maintains Department SLA for acceptable processing volume. Meets/Maintai

General information Name Intern Audit Spring 2025 | Dallas Posting Title Intern Audit Spring 2025 | Dallas Ref # 2227510 Date Published Tuesday, April 18, 2023 City Dallas State Texas Country United States Job Category Internship Department Audit Office Dallas TX Advertised Location US TX Dallas Working time Part Time Description & Requirements As an intern at FORVIS, you

Are you a detail oriented accountant with a knack for project management? Join our team as a Project Accountant, where you'll play a key role in initiating the billing cycle, producing monthly billing statements, and ensuring billing accuracy according to project contracts. If you're proficient in financial analysis, have experience with computerized accounting systems, a