The Senior Payroll Administrator will process payroll for one or more regional divisions and review wage and fringe rates for prevailing wage projects. This position will be responsible for reviewing and entering data from numerous sources, processing payroll, printing checks, and completing employment verifications. All activities will be performed in support of the stra

We have an exciting opportunity for a Senior Cost Accountant to support our St. Charles Manufacturing Location. The Senior Cost Accountant should be strategic, a team player with a positive attitude, be proactive, manage complex tasks, and possess a high attention to detail. The Senior Cost Accountant must have the ability to collaborate with peers and management and demo

The Third Party Attestation (TPA) Experienced Manager is responsible for leading a team of TPA professionals performing the duties of planning, fieldwork and wrap up for the preparation of third party attestation reports, including SOC 1, SOC 2 and WebTrust for Certification Authorities, while applying all areas of the governing standard, as necessary, for documenting, va

The TPA Manager is responsible for leading a team of audit professionals performing the duties of planning, fieldwork and wrap up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, while applying all areas of the governing standard, as necessary, for documenting,

The TPA Senior Associate will be responsible for coordinating the day to day in charge duties of planning, fieldwork and wrap up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, applying most areas of the governing standard as necessary and documenting, validat

Assistance with month end closings, including calculation and posting of various journal entries relating to accounts receivable, inventory, accounts payable, accrued expenses, as assigned. Analysis of various GL accounts to ensure accuracy of month end balances Ensure accurate coding and balancing of expense payments through T&E system Support in preparation and review o

Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and

Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and

Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and

PRINCIPAL RESPONSIBILITIES AND DUTIES Independently process and respond to routine questions, processing issues, and requests according to company defined procedures. Thoroughly analyze issues and requests and clearly communicate them verbally and in writing using company approved methods and tools. Make customers and their needs the primary focus of one's actions by deve

US International Tax Manager Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed to hiring, fostering, and empowering great talent, where you will be encouraged and challenged t

Greets patients and verifies their identity in a prompt, courteous and professional manner. Performs general clerical duties answers phones, Epic chart creation, processes mail as appropriate. Performs scanning, manages RightFax, makes copies. Performs all necessary check in, check out, and appointment scheduling activities. Balances and closes own cash drawer daily and k

Prior service billing/invoicing experience and scheduling experience preferred. Compile and maintain service reports and records. Review work orders for accuracy and timely enter in service system. Issue receipts, refunds, credits, or change due to Customers. Obtain PO's and close completed invoices in timely manner. General office duties to include filing and payables Ex

This position ensures the accurate and efficient processing of vehicle titles by verifying title information is correct, maintaining knowledge of current laws regarding vehicle titles, and interacting with customers and regulatory agencies to resolve title issues. Job Responsibilities Process and re assign titles for vehicle sold by auction. Examine vehicle title for accur

The Accounting Specialist works in the Bursar's office to ensure the accurate recording and reconciliation of all funds, incoming and outgoing, for the College. Will work closely with our Student Accounts, Accounts Payable, Payroll, and General Accounting teams as well as the campus Business Offices and Bookstores. This position may require communication with agencies out