Billing Analyst Deerfield Township, OH Monday to Friday 8 00AM 5 00PM Performs review and analysis of data, processes or work flow as requested by Billing Management. May work with different billing teams to provide problem resolution for billing issues of any type. Communicates well, to explain research and findings to management and may be utilized as a training resourc

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

Level 1 Collection responsibilities Provide management with ad hoc AR reports QUALIFICATIONS Required Work Experience 3 5 years of collection and accounts receivable experience Preferred Work Experience N/A Physical and Mental Requirements N/A Knowledge N/A Skills Microsoft teams and other Microsoft office programs, confidentiality, listening and problem resolution skills

Kearney & Company is seeking a Senior Analyst to join our Cleveland, Ohio team supporting one of the Federal government's largest agencies! Duties include but are not limited to Supporting the Department of the Navy (DON) General Fund and Working Capital Fund audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Ge

Develops and maintains relationships with customers, brokers, consultants and other external parties and influential partners. Manages client interactions for optimal experience and problem solves where appropriate. Develops and maintains client specific strategic action plans, regularly reviewing client needs. Provides feedback on products and services to provide consult

The Accounts Payable Administrator reports to the Manager, Accounts Payable Located in Cleveland, OH Full Time Hybrid We are seeking a skilled and detail oriented Accounts Payable Administrator to join our finance team. This person will play a key role in supporting the accurate and timely processing of invoices, maintaining vendor relationships, and ensuring compliance w

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

s Client Service Excellence Oversee the delivery of high quality tax advisory and compliance services to clients across various industries, ensuring client satisfaction and retention Revenue Growth Drive revenue growth by identifying new business opportunities, expanding existing client relationships, and capturing market share in the tax advisory space Talent Management A

Coordinate various planning phases of engagements and ensure work is on schedule Generate budgets Maintain profitable realization rates Review and evaluate work papers, and determine compliance with professional standards and firm policy Review reports and financial statements Review with the engagement partner significant findings that raise questions involving auditing

Ensuring Financial Accuracy Delve into the world of Travel and Entertainment (T&E) expenses, meticulously reviewing submissions for compliance with company policies and guidelines. Your keen eye for detail will contribute to the accuracy of our financial records. Navigating the General Ledger Embark on a journey of updating General Ledger (GL) coding for T&E expenses, a c

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

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade

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

Own and drive SAP FI/CO design, configuration, and enhancements in the following areas AP, AR, GL, Lockbox, Electronic Banking, Costing, Controlling, Treasury and Asset Accounting. Documentation of configuration design and implementation elements allowing for easy support and knowledge transfer. Thorough understanding in SAP Finance and Costing tables and configuration Th

The Accounts Payable Administrator reports to the Supervisor, Accounts Payable Located in Cleveland, OH Full Time Hybrid We are seeking a skilled and detail oriented Accounts Payable Administrator to join our finance team. This person will play a key role in supporting the accurate and timely processing of invoices, maintaining vendor relationships, and ensuring complianc