We have a complex, process-driven position that handles all activities related to invoicing!

Riveron collaborates with companies to navigate the constantly shifting tax regulatory landscape, offering comprehensive solutions to mitigate, defend, or optimize tax positions. As a strategic partner, we provide hands on support, enabling our clients to streamline decision making processes and achieve favorable tax outcomes. In an environment of rapid tax regulatory cha

Hours Full time, Monday Friday Location 1910 County Rd C E, Maplewood, MN, 55109 Business Office Manager Benefits 401K Match Excellent and affordable health care benefits Paid vacation and sick time Floating Holidays Free meal to all employees per shift (+ Dessert!) Tuition Discount Opportunities/ Scholarships/ Student Loan Forgiveness (site specific, ask for details) Bus

This position supports the achievement of corporate financial and growth goals by providing management in all areas of the company with necessary financial information and analysis pertaining to our profitability and key financial measures. Designs, analyzes and maintains financial operational reporting systems to provide this information. Position Compensation Range $76,0

Colliers Mortgage is seeking a driven, customer focused, and detail oriented Commercial Insurance Analyst to support our internal Escrow Department. This is a great opportunity for someone who is looking to break into both the commercial real estate and/or commercial insurance industry. This individual will build strong cross functional internal relationships, correspond

Performs a variety of technical research, development, and tests on products and samples. Responsibilities may include analyzing basic formulas, performing calculations, and preparing and testing a range of technologies and methods. Contributes to designs the execution of experiments, draw conclusions, and make recommendations. Comply with test methods according to set st

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

A/R Accountant (Accounts Receivable) Division Finance & Administration Department/Office Student Accounts Advertisement St. Catherine University and the Business Office invite applications for a full time A/R Accountant. Our Business Office manages overall financials for the University. We lead accounts payable and reimbursements, facilitate use of purchasing cards, colle

Make your next move your best move! DCM Services provides specialized receivable solutions to our clients. Our culture is what sets us apart from other competitors in the industry. We also stress the importance of a healthy work life balance. The well being of our employees comes first. What you'll be doing In this role, this individual will be responsible to process mail

OVERVIEW As an Associate Finance Manager (AFM) in the Corporate Controller's group, you will own Corporate and North America intercompany accounting governance, processes, and controls as well as support the technical accounting for initiatives to enable an optimal internal structure to support profitable growth and top tier shareholder returns. You will also have the opp

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS220TC 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 personali

Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w

Gathers all project related costs, applies client specific pricing, and generates standard and complex preliminary invoices Follows established billing processes Reviews notes for any information or special instructions Verifies correct billing addresses and client contact Applies appropriate tax Refers to various billing grids for pricing Applies proper invoice style [es

and Duties Prepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Run audit reports/journals from the mainframe, the Micros computer, and the system for automated credit cards. Make corrections and adjustments and handle all computer problems that might o

Execute weekly ACH and check runs with precision. Monthly reconciliation of vendor statements, securing refund checks when necessary. Efficient processing of non po invoices and online payments. Vigilant maintenance of vendor accounts and facilitation of credit applications. Acquire and manage vendor W9s, overseeing 1099 federal tax reporting. Address accounting queries f