Positions Location East Lansing, MI Job Description General Purpose of Job Under general supervision, the Accountant is primarily responsible for accuracy and completeness of financial and statistical data maintained in the Accounts Receivable systems with the Health Plan. The Accountant will prepare various financial reports for the Plan and prepare monthly and quarterly

Workers' Compendsation Legal Clerk I Job Locations US FL Boca Raton Requisition ID 2024 16707 Category Legal Position Type Regular Full Time Overview AmTrust North America, Inc. is seeking a full time Legal Clerk for its Staff Counsel office located in Boca Raton, FL. This position will support the Workers' Compensation litigation teams. Responsibilities Retrieve, open, i

Regulatory & Governance Specialist I Job Locations US OH Cleveland Requisition ID 2024 16898 Category Legal Position Type Regular Full Time Overview Supports Legal/Regulatory Department in Cleveland, Ohio. Assists with regulatory and governance matters including, without limitation, filings with Departments of Insurance and Secretary of State Offices, maintenance of AmTru

The Cash Management leader is responsible for ensuring compliance with SOX controls, FBAR, FATCA, anti money laundering regulations, and other rules governing cash transactions and banking. Coordinating and assisting auditors with quarterly/ annual audits. Additional responsibilities include liquidity management, including in house banking and providing payment processing

Our dental industry client in Nashville, TN is seeking a Temporary Billing/Revenue Cycle Specialist to join their team for approximately 8 weeks. Requirements At least 1 year experience in Revenue Cycle, Billing or AR Able to pivot easilyfrom project to project Any prior dental insuranceexperienceis a plus Work Hours 8 5 M F; After a 2 week training period in office it is

Preparation and ensure accurate processing of bi weekly payrolls Process ad hoc payments related to schedule changes/ updates, employee turnover, etc. Ensure setup of accurate payroll and benefit deductions and assist in processing changes to payroll information Maintain appropriate payroll records in accordance with company policy Assist in quarterly and annual wage & ta

About the Accounts Payable Specialist position Our client is within the financial services sector and seeking an Accounts Payable Specialist to join their team. The Accounts Payable Specialist is responsible for managing the full Accounts Payable cycle and ensuring compliance. The Accounts Payable Specialist plays a crucial role in managing the company's financial obligat

If you're someone who has a genuine desire to help people live better and healthier lives, join us as we work to be a trusted resource in our communities, offering real people, real food at real affordable prices across the Midwest. If you are ready to immerse yourself in an environment, that helps shoppers naturally, intuitively, and enjoyably find real, honest, affordab

This position is responsible for leading the payroll and benefits accounting functions, managing the corporate staff expense reporting and reimbursement system while developing best practices. The role demands confidentiality, integrity, proficiency in excel and the ability to prioritize tasks, work on multiple engagements and manage rapidly changing assignments. Organiza

Join our team at Sentrillion as a Full Time/Non Exempt Billing Specialist and be part of a dynamic company that values innovation and excellence. In this role, you will work with U.S. federal contracts, insuring compliance with the regulatory framework. This fully remote position offers a competitive pay range of $33.66 to $38.47 per hour, providing a great opportunity fo

Prepare upload files to transfer refunds data into accounting system Reconcile uploads to ensure all checks are processed Stuff and mail checks with appropriate supporting documentation Provide check registers to cash posting team Ensure clients are invoiced for refunds on a weekly or monthly basis Complete monthly bank account reconciliations on 1 st business day of the

s . Administers programs to achieve business results, and ensures compliance with applicable regulations, laws, and internal policies. Gathers and analyzes useful data/metrics; conducts assessments/measurements; and identifies trends to enable more efficient and effective management of programs and activities. Identifies irregularities or issues in work activities before m

Utz Quality Foods is seeking a Part time Seasonal to work on a temporary basis through approximately August 2024. This position will act as a support to the Accounts Payable Department. Key Responsibilities Assist with legacy document scanning/indexing into centralized database, ERP Assist with vendor "statement audit" including but not limited to, analyzing vendor statem

Essential Duties and Responsibilities, including but not limited to Review all transactions on the corporate card program for all cardholders Reconcile each cardholder account monthly Correspond with departmental administrators on any missing invoices on a monthly basis Enforce cardholder agreement for the corporate card program for each cardholder Report to management on

Role Overview Accounts Payable Responsibilities would include entering invoices received in A/P, adding/updating vendors to A/P applications or submitting wire payments to vendors. Able to assist in scanning and indexing A/P documents into the Imaging system. Required to communicate processing errors and exceptions to management, vendors or customers. Additionally, requir