Manage outgoing bills and invoices Prepare and send invoices to customers Post payments to accounts Reconcile reports Handle general office tasks Provide polite and professional assistance via phone, mail and email Qualifications QuickBooks experience Exceptional Word & Excel Skills Strong grammar skills Master multi tasker Excellent communication and project management s

Extract, organize, and present financial data to support the annual budget and periodic forecasting process in an accurate and timely manner Build and maintain annual budget models, periodic forecast models based on recent trends and expectations, and predictive models that assess the viability of new initiatives or projects under consideration against the existing budget

Complete month end close for assigned facilities, including monthly account reconciliations. Assist the Regional Financial Director in the review of month end close and help reconcile problem accounts. Assist in the completion of cost reports. Assist facility Administrators and accounting personnel on accounting related questions and problems. Assist facilities in develop

Position Description Every great life changing discovery begins the same way with new knowledge. It can change everything, from a single life to the future of entire communities. That's why academic medicine, and the continuous pursuit of knowledge, is at the center of everything we do at the Medical College of Wisconsin (MCW). In the role of Financial Analyst Sr., you wi

Summary Under general supervision, is responsible for professional accounting work of average difficulty and supervisory work of routine difficulty; and performs related work as required. Distinguishing Features ,This is the working class in the accounting sub series, the entry class being subsumed by Accountant 1. Under general supervision, employees in the class lead or

Accounting Supervisor Hire, manage, train, and develop the members of the Nashville CFO Training Program, including, monthly review of financial packages to ensure accurate and on time completion of all financial statements for month end close. Additionally, this position must oversee the annual completion of budgets and presentations to senior management. Responsibilitie

Completes planning, fieldwork, and reporting processes for audit engagements with a team and independently. Communicates with Department staff and leadership to gather information relevant to audit engagements. Participates in team activities and provides feedback, ideas, and suggestions. Maintains productivity whether in the office, in the field, or working remotely. Eva

Summary Under general supervision, employees in the class work in the preparation and maintenance of sub professional accounting records, financial statements, and/or reports of moderate to considerable complexity. Distinguishing Features This class differs from that of Account Clerk in that an incumbent of the latter performs bookkeeping and clerical tasks of a more rout

Responsible for accurate posting of insurance, patient and collection agency payments, patient refunds and balancing daily postings. Prepares bank deposits daily and accurately Credentials / Education 1 Year Knowledge of Medica Terminology, CPT & ICD 10 coding guidelines, Rev Cycle, and Practical Finance Required 1 Year Typing, Computer, and 10 Key Calculator Skills Requi

Responsible for performing many of the day to day activities of the Accounting Department. This includes but is not limited to the following Assisting with general ledger activities, Performing month end closing activities; Preparing month end account reconciliation's; Assisting with all other daily activities of the Accounting Department and performing special projects a

Assists with the planning, coordination and administration of general accounting activities of the organization. Reports to Assistant CFO Complete monthly bank reconciliations Maintain fixed asset ledgers on a monthly basis Perform month end closing responsibilities including, but not limited to, journal entries, expense review, accruals and intercompany transactions Bala

Our client in Franklin looking to add a Corporate Controller. Privately held; healthcare device supplier that offers excellent benefits, hybrid work arrangement and private office. The position is responsible for the following duties Maintain a system of controls over accounting transactions. Ensure that accounts payable are paid in a timely manner. Ensure that accounts r