The Accounts Receivable Specialist is responsible for the accurate and timely follow up of unpaid and underpaid claims by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write offs. Researches claim denials by assigned payer/s to determine reasons for denials correcting and reprocessing claims for payment in a timely manner. M

This is an existing position in a fast paced and dynamic environment. The Senior Manager, FP&A is responsible for building business partner relationships with the department leads and site GMs at two emerging modality manufacturing sites RTP (Durham, NC / Research Triangle Park) and Philadelphia (East Norriton, PA). This role will be a part of the site leadership team (SL

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

The Field Sales Account Manager will be responsible but not limited to the following Responsible for existing and new business in Southeast and South Central PA Responsible for sales, strategic account planning, and overall relationship management for the major state agencies in Pennsylvania. Product and service portfolio includes land mobile radio communication technolog

Status Category Seasonal Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 20 Job Code FS208 With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personal

Responsible for executing day to day Finance / Accounting activities including, but not limited, to preparing various journal entries, reconciling balance sheet accounts, updating forecast models and financial analyses, processing monthly tax filings/payments, partnering with operational colleagues to troubleshoot vendor invoice/payment/coding issues, etc. Perform month e

Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and bright

Prepare and review both compliance and advisory work for a broad client base including high net worth individuals, trusts, partnerships, and corporations, both inbound and outbound clients, in a broad range of industries. Research and write at an advanced level. Experience working with inbound and outbound acquisitions, dispositions, and reorganizations at an advanced lev

Who We Are Balfour Beatty Investments is a global infrastructure investor operating in the UK, US, and Canada. We provide the investment capability to deliver complex infrastructure projects. Over the past 15 years, Balfour Beatty Investments (formerly known as Balfour Beatty Capital) has established itself as one of the largest investors in the PPP industry, building a p

1. Responsible for evaluating, preparing, and dispensing of medications; verifies prescribed medications according to professional standards, facility procedures, and state and federal legal requirements. 2. Provides excellent customer service and clinical care. 3. Interacts closely with individual patients in order to answer all questions and/or concerns regarding their

What you will be doing As part of the Product Design Team, reporting to the Principal Product Designer, you will help flesh out user stories with your insightful questions and constructive feedback. You will play a leading role in translating those stories into user experience solutions through mock ups and prototypes. You will use existing work flows or introduce scalabl

Consistently contacting clients to obtain the status of unpaid invoices. Collaborating with our internal Sales and Billing Teams to facilitate the resolution of outstanding issues. Successfully navigating Client billing websites to obtain Payment reports. Determining twice daily payment applications and Researching payment discrepancies Submitting adjustments to correct i

Assist in testing and reviewing internal controls as required by company polices while documenting work to substantiate results. This testing will include exposure to various levels of company personnel and significant accounting, financial, and information technology processes. Contribution in the creation of review programs for departmental and operational functions tha

The Cost Accountant will support the costing process at FXI through their expertise and analytic abilities. The selected individual will be responsible for planning, studying, and collecting data to determine costs of business activity, such as raw material purchases, inventory, and labor. The incumbent will analyze changes in product design, raw materials, manufacturing

NRG is seeking a Financial Analyst to help support the Legal Department. This candidate is expected to become the segment expert within the department, taking full ownership of the department's financial budgeting, forecasting, analysis and reporting duties while staying closely coordinated with the Director of Legal Operations. Essential Duties/Responsibilities Drive the