Office & Operations Specialist This role may be transitioned into an Office Manager title Location: North Hollywood/Burbank Type: Direct Hire/Benefited Reports to: Plant Manager & Director of Finance Compensation: $52,000-$60,000/yr. Company Overview Our North Hollywood client is a long-standing U
Job Title Clerical and Accounting Work Job Description What are you seeking in a new position? If you're like many others, doing something meaningful is important to you. How about work/life balance? Affordable healthcare? Comprehensive well-being programs? An excellent retirement plan with significant employer contributions? If you answered "yes" to these questions, keep reading
Medicare Claims Overpayment Claims Processor Why should you join the BlueCross BlueShield of South Carolina family of companies? Other companies come and go, but we've been part of the national landscape for more than seven decades, with our roots firmly embedded in the South Carolina community. We are the largest insurance company in South Carolina and much more
Medicare Claims Overpayment Claims Processor Why should you join the BlueCross BlueShield of South Carolina family of companies? Other companies come and go, but we've been part of the national landscape for more than seven decades, with our roots firmly embedded in the South Carolina community. We are the largest insurance company in South Carolina and much more
Accounts Payable Specialist This role is responsible for processing all Accounts Payable transactions across multiple ERP systems and locations, including employee reimbursements through the Concur expense report system. This is a full-time onsite role in Fort Myers, FL. Essential Job Functions Accounts Payable Post all Vendor Invoices to ERP to ensure vendors are paid in a timely basis & invoices are properly coded in the general ledger Complete AP Invoice and PO matching in Addman ERP systems (Syteline CSI (Infor) & Epicor & QuickBooks) Work with sites to resolve AP, 3-way match and receiving issues that may impact the processing of AP Coordinate with site to ensure proper resolution and aging management of goods received not invoiced accounts as needed Process vendor payment runs to vendors through on-line payment portal or via bank website Process employee expense reports in Concur to ensure that all expense reports are processed and can be posted at month end by Corporate Accounting Manager Cash and Accounting Daily & weekly Bank reconciliations, as well as daily cash reporting
Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires a strong understanding of United States Generally Accepted Accounting Principles (US GAAP)
Asset Accounting Manager location: PORTLAND, OR, US, 97232 Company: PacifiCorp Power Your Greatness! PacifiCorp is seeking customer-centric candidates to grow and sustain our commitment to a culture of customer service excellence, environmental sustainability, inclusion and belonging. General Purpose Manages the day-to-day processes, activities and issues resolution for the fixed assets accounting team
***$1,000 Sign-on Bonus After Successfully Completing 90 Days*** Summary: Messerli Kramer, a trusted Twin Cities law firm since 1965, is looking a full-time ACCOUNTING RECONCILIATION SPECIALIST to join our Accounting team in Plymouth, MN. Essential Functions and Duties: * Reconcile bank statements * Investigate and resolve variances * Support month-end and Year-end closing process * Depositing cash and physical checks * Work assigned accounting queues * Identify and implement process improvement * Any additional tasks assigned by management Full Time Benefits & Perks Include: * Medical, Dental, & Vision Insurance * HSA & FSA Accounts * 401K, with 4% company contribution (after 1 year of service) * Paid time off (17 days per year) * Paid holidays off (7 days per year + a floating holiday) * Company Paid Life Insurance * Employee Assistance Program * Building amenities include: Free parking, onsite restaurant, & onsite free gym Required Education & Experience: * High School Diploma/GED * Degree in Accounting preferred, but not required * 2+ years working accounting experience * Experience with Excel (VLOOKUP, Pivot Tables) Competencies: * Excellent troubleshooting and problem-solving skills * Extreme attention to detail * Clear written and verbal communication skills * An ability to multi-task and work in a fast-paced environment * Self-motivation In addition to our regular background check and drug screen, this position also requires successful completion of a credit check
Primary Office Location: 626 Washington Place. Pittsburgh, Pennsylvania. 15219. Join our team. Make a difference - for us and for your future. Experience with Applied EPIC system is required, as well as strong knowledge of insurance accounting. Position Title: Supervisor of Accounting Business Unit: INSA Reports to: Director of Business Oversight - Advisory Businesses Position Overview: This position oversees compiling and recording revenue and disbursement, oversight of commission and incentive processing and reporting, and month-end reporting to the corporation and operational support processes for FNB Advisory businesses, including FNB Insurance
Accounting File Clerk Job Category: Accounting Requisition Number: ACCOU003640 Posted: July 10, 2026 Full-Time On-site Camelback Village 4444 E Camelback Rd Phoenix, AZ 85018, USA Description Job Summary Assists Membership Accountant with filing and organizing files and contacting members as a courtesy who are no more than 30 days past due on their membership accounts
