Job details - Director, Internal Audit Communications (AUD0001U) Job summary Director, Internal Audit Communications-AUD0001U Description Prudential has a great career opportunity for an experienced Director of Communications for its Internal Audit Department. The position is in Newark, NJ and reports into the VP, Strategy and Operations. The Audit Communications Director is responsible for sta...
Bookkeeper Position duties: Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling entries. Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by...
Position details Maintains payroll details by collecting, calculating, and entering data. Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and position title and department/division transfers. Prepares reports by compiling summaries of earnings, taxes, deductions, leave, disability, and nontaxable wages. Determines payroll liabilities by calcula...
POSITION SUMMARY Job Description Attention To Detail: Account payable specialists pay attention to every detail. Technical skills: Much of the job will be inputting spreadsheets, tax documents, and reports. Good technical skills will be necessary. Math Skills: You will need to be comfortable with basic math skills. Issue solving skills: Accounts payable specialists look at complex numbers and t...
Responsibilities: Reconciling bank statements Payroll Involved in all accounting functions Skills: Background with financial applications e.g., Ms excel, QuickBooks, Financial Edge, ADP Workforce Now Qualifications: 2-3yrs total of accounting background CPA not required, but prefered
Education and work background: Bachelor's degree in Finance/Accounting, Business or a related position Min 3 (3) years of finance background Skills and knowledge: 1. Ability to work in a quick paced unstructured environment 2. Ability to commit to and meet competing deadlines 3. Must be hands on and able to multi-task 4. Must possess strong analytical and issue solving abilities with demonstrat...
Robust total rewards program including competitive salary and benefits package Company culture that encourages our employees to exercise their creative freedom to introduce his or her own ideas and set things into motion What you could do for us in this role: Handle the month-end reconciliation and close, variance review and analysis including purchase price variances and work order variances, ...
Responsibilities: * Responsible for processing payment to caregivers for work performed. * Manage unpaid scheduled time by initiating and handling related telephone calls. * Set-up new employees, address wage inquiries, process wage deductions, set-up direct deposit and assist with other related activities. * Gain a complete understanding of payroll related systems to be able to process, perfor...
Responsibilities: * Responsible for processing client service invoicing and related collections. * Manage outstanding receivables by initiating and handling related telephone calls. * Identify and apply credits and received payments according to proper policy and procedure. * Gain a complete understanding of accounts receivable and related systems to be able to process, perform research and per...
Position overview The duties of a Collections Specialist include collection calls and/or correspondence in a high energy goal oriented collections department. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Custo...
Requirements: Experience in medical billing and reimbursement Able to work in an extremely high volume call center It is imperative that all candidates have a professional, articulate, customer service friendly approach and communication style Maintain conversation control to ensure calls are both handled thoroughly and efficiently while still controlling the length of call Diffuse those irate ...
Responsibilities: Responsible for processing client service billing. Manage outstanding bills and handle related telephone calls. Identify and apply credits and received payments according to proper policy and procedure. Gain a complete understanding of the billing system to be able to process, perform research and perform follow-up tasks as needed. Must be able to work with Case Managers for t...
Long-term Care Business office looking for an experienced Staff Accountant to join the team. Must be proficient in working with multi companies. Strong Ms excel (V look ups), Quickbooks background a must. PCC knowledge a plus. A Bachelors Degree in Accounting/Finance required or 6-eight years. background as Staff Accountant.
Responsibilities Point of service for client requests Maintenance of detailed client notes and files Preparation of new account forms, insurance applications, and service forms Execution and reconciliation of trades Preparation support for client review meetings Research and trouble-shooting of client issues Preparation of PowerPoint presentations, Microsoft excel worksheets, and Word document....
Assignments include: Reconciling detailed research accounts and reports, and analyzing receivable accounts with significant outstanding balances Following up on collections Preparing account adjustments for processing, updating financial system with contract and budget info Assisting with cash applications, interacting with customers to resolve outstanding issues Maintaining and understanding p...
Part time Bookkeeper Requirements include: Over two years of Bookkeeping experience, Accounts Receivables, Accounts Payable, Payroll, Balancing banking, Invoicing and filing Quickbooks Pro eighteen experience preferred Must have experience using QuickBooks Detail oriented Expertise to work unaided Great communication expertise Commercial / Industrial Services is a plus
Requirements: - Must have background in accounts receivable transaction processing - Track customer receipts and scheduled payments through on-line customer portals - Communicate and resolve receiving and billing discrepancies with the customer - Must be willing to complete AR functions for multiple locations in ERP system - Support the AR manager, and prepare weekly and ad-hoc reports for mana...
Job responsibilities: * Support with month-end closings, budgeting, forecasting and costing activities * Accounts payable and/or general accounting * ERP knowledge preferred * Strong highly motivated team member who can be cross trained * Proficient in Microsoft office and Strong Ms excel skills required * Superior verbal and written skills * Extreme attention to info * Expertise to work autono...
Position description Summary Must have background working in a mid to large company Perform account analysis and reconciliation for balance sheet and expense G/L accounts Perform cost analysis as requested by management Record both monthly end closing and standard journal entries to the general ledger Running and preparing month end reports Provide support to internal and external auditors Othe...
Requirements: -Must have a bachelors degree in Finance or Accounting -Must be an early graduate looking to gain more background in Finance -Supporting five people in the Finance Department -Office and clerical work will be required -Must have professional written and spoken communication expertise -Will be the 1st point of contact for clients walking in -Looking for applicants who are looking f...