Process weekly payroll ensuring timeliness and accuracy. Coordinate and process irregular payments (e.g., sales draws, bonus payments, etc.). Review and process additions and changes to computerized payroll system (e.g., changes in salary, tax withholdings). Process garnishments, child support orders, and tax levies in partnership with third party administrator Ensure com

Putting People First in Pharmacy Navitus was founded as an alternative to traditional pharmacy benefit manager (PBM) models. We are committed to removing cost from the drug supply chain to make medications more affordable for the people who need them. At Navitus, our team members work in an environment that celebrates diversity, fosters creativity and encourages growth. W

Putting People First in Pharmacy Navitus was founded as an alternative to traditional pharmacy benefit manager (PBM) models. We are committed to removing cost from the drug supply chain to make medications more affordable for the people who need them. At Navitus, our team members work in an environment that celebrates diversity, fosters creativity and encourages growth. W

Are you a go getter, with exceptional eye for detail and motivated by finding efficiencies? InterCon's Account Payable team is looking for a talented individual that can help improve processes, and trouble shoot issues all while demonstrating excellent customer service skills. Th e Essential Job Responsibilities include Responsible for the daily activities of the comp

In collaboration with Customer Service, analyze and resolve professional coding complaints in a timely manner using correct coding and payer guidelines to ensure patient satisfaction. Identifies and analyzes coding denials for a specific population of charges and works in collaboration with the Production Coding team. Coordinates coding rejection data collection activitie

The Cash Applications Analyst is a critical thinker responsible for processing & posting payments received that are not posted through automation. This role requires the ability to interpret an EOB and input that detail into Epic. The Cash Applications Analyst will work through errors which accompany a payment or correspondence and resolve those through the guidance of th

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

The Accounts Payable team at Epic (known internally as the Reimbursement Team) is a central hub for all things related to reimbursements. Your impact will reach across all departments within Epic and beyond, as you'll collaborate with Epic staff, customers, and outside vendors. You'll be responsible for auditing travel expenses in preparation for invoicing our customers a

Position Title Cost Accountant Salary Based on Experience A Cost Accountant job in Monroe, WI is available through Accelerate Professional Talent Solutions. This role requires 5+ years of job cost analysis experience. In this position, you will complete month end close related to inventory and variance analysis, maintain standard cost accounting system, and analyze costs.

include supervising the accounts payable staff; working closely with other finance supervisors to standardize payable processes and procedures for the company; ensuring policies and procedures are kept current; evaluating and recommending process improvements and enhancements to internal controls procedures; overseeing accounts payable and expense report processing, compan

We're looking for an experienced tax professional to bolster our company's steady growth! Epic does business across the U.S. and in a number of foreign countries. In this role, you'll gain exposure to diverse experiences within the tax field, all while enhancing your business skills. Our collaborative team thrives on tackling issues across different taxing regimes, embrac

The Department of Pediatrics is seeking a detail oriented accountant to perform financial analysis, prepare financial reports and complete monthly financial reconciliations for the Department. This position will work with a diverse set of funding sources and evolving set of rules, regulations, and business practices imposed by the University, UWMF, and department policies

FULL CHARGE BOOKKEEPER Responsible for a portfolio of properties Paying bills (including mortgages, insurance, regular AP etc.) Making Deposits Distributing Capital Reconciling bank statements Generating monthly accrual basis financial statements, including journal entries Processing security deposit dispositions Taking tenant calls and communicating with property owners