The Provider Auditor is responsible for conducting Centers for Medicare & Medicaid Services (CMS) and other financial analysis, limited and full desk reviews, and in house and on site field audits to ensure proper reimbursement for health care providers for the Medicare programs. These positions are the face of Noridian interacting with providers/facilities management thr

Financial Reporting Provide leadership to the financial statement preparation process for all systems under management, including administering and maintaining general ledgers and financial statements reporting templates. Ensure external financial statements comply with appropriate GAAP standards and regulatory requirements. Oversee the preparation of internal management

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

This General Accounting position involves various accounting functions related to supporting corporate/staff as well as the operational units. This position reports to the Accounting Manager. The scope of this position requires working with all operational units, corporate/staff and select third parties in ensuring compliance with corporate policies and procedures while m

This General Accounting position involves various accounting functions related to supporting corporate/staff as well as the operational units. This position reports to the Accounting Manager. The scope of this position requires working with all operational units, corporate/staff and select third parties in ensuring compliance with corporate policies and procedures while m

Espresso Partners, a Smart Care Solutions company, will help you find the best equipment for your needs, whether you are an independent cafe, restaurant, large chain, or specialty coffee roaster. We also understand that all of this wonderful technology needs maintenance and repair. Our Repairistas are second to none in the commercial espresso machine repair industry. We p

Maintain the process around all facets of SEC reporting, including Forms 10 K, 10 Q, and 8 K filings, along with related XBRL requirements, as well as identify opportunities to enhance our current processes. Lead the compilation and analysis of financial and non financial information underlying the financial statements, footnotes, MD&A, earnings release and supporting sch

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

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS/SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level. As a Front Line Manager you will Plan work to be accomplished by subordinates,

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Participate in structuring, modeling, partnership capital account maintenance and other special project engagements related to acquisitions and dispositions by private equity investor groups, family offices and strategic buyers Perform tax research of transaction related federal, state/local and international tax matters Work with other CLA tax groups as needed (SALT, Glo

Opportunity Awaits!

About Us Curi is a full service advisory firm that serves physicians and medical practices. Equal parts fierce physician advocates, smart business leaders, and thoughtful partners, Curi's advisory, capital, and insurance offerings deliver valued advice that is grounded in client priorities and elevated by their outcomes. From data driven advisory services to private wealt

Accounts receivable create and enter monthly pay applications, reconcile billings, etc. Accounts payable ensure proper approval and timely entry of invoices, reconcile statements, etc. General Ledger monthly journal entries Reporting monthly reporting, yearly reporting, and business planning Review owner contracts to understand payment terms, cost of work definition and o

Maintain a systematic set of accounting records of business transactions as well as provide general supervision in the Accounts Payable department. This is a hybrid position. Essential Job Functions Oversee the accounts payable function, including assist accounts payable personnel in resolving any problems or disputes; ensure payables are processed for payment in a timely