Reporting to the Executive Director of Accounts Payable, the Associate Director has responsibility for the Payables operation, compliance management, and customer service support for the University, consisting of approximately 500,000 annual payments generated by several thousand direct customers associated with 20 schools and hundreds of departments. The Associate Direct

Contains advanced technical knowledge of accounting standards and reporting standards in researching, completing and reviewing technical areas. Addresses questions on technical accounting matters from team members and upper level client management Has intermediate to advanced level tax preparation skills Performs a detailed review of team's workflow and monitors tasks to

AND SUMMARY STATEMENT Performs clerical and accounting duties, according to accepted accounting standards. ESSENTIAL JOB FUNCTIONS Issues prompt and correct payments. Ensures the timely processing of invoices and credits to maximize available discounts and minimize additional service charges. Verifies and corrects vendor data, payments, invoices, credits and discount terms

This position includes, but is not limited to cash collection, refunds and accounts receivable resolution. This also includes verification of patient insurance coverage, updating both patient demographic and insurance information, communicating payer's trends, claim logic issues, reimbursement/rejection trends and errors to management, phone interaction with both insuranc

Strong professional written and verbal communication and interpersonal skills Ability to maintain a high level of discretion and confidentiality Working Environment Typically lifts less than 10 lbs Normal concentration Limited exposure to hazards Familiarize yourself with Cornell's as well as the university's . University Job Title Finance Specialist II Job Family Fin/Bud

Duties WHAT IS THE LBI 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 Western Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned

Triage routine and non routine patient specimens including sorting and organizing specimen containers. Perform patient registration, computer accessioning/data entry into laboratory information system. Troubleshooting and obtaining missing and incorrect specimen data and patient demographic information. Maintaining detailed records and logs of specimen deficiencies and re

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. At AHEAD, we prioritize creating a culture of belonging, where all perspectives and voices are represented, valued, respected, and heard. We create spaces t

We are looking for a Senior Corporate Accountant to add to our roster. Reporting to the Senior Director, Corporate Accounting, this position will be responsible for day to day accounting aspects related to the company's corporate business, monthly closing process, account analysis, quarterly external, internal, and tax reporting packages. This position will provide accoun

General secretarial and clerical responsibilities Primary reception for School of Engineering Dean's Office Answer phone and assist callers. Greet and assist visitors (students, faculty, external contacts). Schedule appointments Assist with maintenance, of dean's office suite, mail room, and conference rooms Maintain neat and professional environment; distribute mail, ord

Company Description Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100.We operate in more than 30 countries and employ over 11,000 people globally. Informa's leading brands and expert teams create intelligence based p

This role is responsible for Processing credit cards, making deposits,reconciling and posting payments in accounting system for Private, Facilities, and Third Party Vendors. Reconciliation of cash to bank account for month end cash tie out. Shift Days 8 30a.m. 4 30 p.m. or 9a.m. 5p.m. Join Our Team Are you ready for a rewarding career? Join a company that cares for you, t

Assisting to facilitate collections of past due accounts for 3 Woodmark Pharmacy locations. Provide direction and insight into AR account resolution. Focus on reducing accounts through the AR aging process. Participate in AR aging reviews. Shift 9a 5pm Mon Fri Join Our Team Are you looking to take the next step in your career? Responsibilities AR Review Specialist Essenti

The Tax Associate, Core Tax Services is responsible for utilizing their educational background as well as communication and organizational skills by assisting with the preparation of tax returns and research. In this role, the Tax Associate, Core Tax Services will be charged with utilizing basic research skills and working with tax software applications to complete simple

Payroll Manage the entire biweekly payroll process for all staff, including special payroll actions, timekeeping, validation, and reporting Create and maintain documentation of payroll procedures, processes, and timelines, with data quality and integrity always at top of mind Ensure compliance with federal, state, and local payroll, wage, and hour laws and best practices