Responsible for financial reporting and business support for Medical Mutual's ancillary lines of business. Oversees month end close activities for general and administrative expenses including financial reporting to board and regulatory agencies. Develops and implements key accounting policies and procedures and provides collaborative support of new business initiatives s

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Aon is Looking for an Account Specialist! We currently have a career opportunity for an Account Specialist I (Client Service Specialist) to work either virtual or hybrid out of our Lincolnshire, IL office. Your impact as an Account Specialist What the day will look like Resolve inquiries associated with all aspects of Aon Client Services (ACS) service delivery (e.g. outpu

Accounting Professionals don't let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Receivable Specialists; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over you

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. What you will be doing Provide a key leaders

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Post Doctoral Scholar to pursue specialized research training, education and experience under the guidance of a scientific mentor; plans, designs and executes experiments of considerable scope and complexity in the study of the role of innate and adaptive immune system in cardiovascular diseases; collects and analyzes data for research sponsored by the National Institute

The primary objective of this position is to lead, advise, and support Procurement and Accounts Payable in the accounting and reconciliation of expenditures. Ensure the compliance of applicable federal requirements and regulations including auditing and initiating the appropriate action. This position will have financial oversight of various payables accounts, bank accoun

We are seeking a detail oriented and experienced Payroll Specialist to join our team. The Payroll Specialist will be responsible for processing payroll accurately and timely, ensuring compliance with relevant laws and regulations, and assisting with various payroll related tasks. Responsibilities Process payroll for employees accurately and on time using our payroll softw

Set up and operate Low Speed Extraction Equipment that is designed to cut open mail at a low speed. Manually extract payments from envelopes, separating and sorting checks and invoices in order to prepare deposit in accordance with client specifications and required workflow. Operator will extract the mail and prepare the payments for processing according to each customer

Account Analyst Entry Job Locations United States OH Cincinnati Category Account Management Job Summary Medpace is seeking entry level finance or accounting professionals to join the Account Management department. These individuals will partner with clients and Medpace internal staff to develop project financial budgets and new business proposals. Account analysts will wo

About the role Responsible for reconciling highly complex Core Settlement accounts representing billions of dollars in funds movement between US Debit Networks, Worldpay and clients. What you will be doing Utilizes internal and external settlement systems and data to prepare and complete balancing schedules and cash and balance sheet account reconciliations Utilizes settl

Director, Account Management Job Locations United States OH Cincinnati Category Account Management Job Summary Our corporate activities are growing rapidly, and we are currently seeking a full time, office based Director, Account Management to join our Commercial Operations team. Responsibilities Oversee hiring, training, evaluation, and retention of employees within Comm