FULL CHARGE BOOKKEEPER Responsible for a portfolio of properties Paying bills (including mortgages, insurance, regular AP etc.) Making Deposits Distributing Capital Reconciling bank statements Generating monthly accrual basis financial statements, including journal entries Processing security deposit dispositions Taking tenant calls and communicating with property owners

Manage and direct local teams responsible for both regional and Corporate responsibilities, including general ledger, payroll, consolidation and stock administration Provide leadership over the month end and quarterly close process, ensuring timely and accurate reporting Responsible for key accounting activities, including but not limited to cash, fixed assets, other asse

Job Posting Description Are you curious, motivated, and forward thinking? At FIS, you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all, fun. Join the 2024 FI

FIS is a leader in technology and services that helps businesses and communities thrive by advancing commerce and the financial world. For over 50 years, FIS has continued to drive growth for clients around the world by creating tomorrow's technology, solutions and services to modernize today's businesses and customer experiences. By connecting merchants, banks and capita

At FIS, our technology and our people are always moving forward. While we advance the way the world pays, banks and invests, our teams also grow their own careers. We believe in building inclusive teams where everyone's views count. Together, our collective diversity, skills and talents empower us to deliver the best products and solutions for our colleagues, clients and

The world of finance moves fast. At FIS, we're faster. Our teams are empowered to learn, grow, and make an impact in their careers and communities. We deliver innovation that advances the way the world pays, banks and invests. If you want to grow personally and professionally, we'd like to know Are you FIS? What you will be doing Reviews XSP application and DTC RIPS scree

At FIS, our technology and our people are always moving forward. While we advance the way the world pays, banks and invests, our teams also grow their own careers. We believe in building inclusive teams where everyone's views count. Together, our collective diversity, skills and talents empower us to deliver the best products and solutions for our colleagues, clients and

We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen

Accountant candidates with 2 10 years experience

Ensure timely and accurate completion of established accounting procedures by entering transactions into accounting software and identifying and correcting any discrepancies Assemble monthly Accounts Receivable reporting for business units within A&H triage throughout the month to adhere to regulatory and corporate requirements Prepare and process payment requests in acco

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

As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family take care of your career and your community! Meijer Rewards Weekly pay Scheduling flexibility Paid parental leave Paid education assistance Team membe

Responsible for researching and resolving unpaid insurance claims and customer inquiries/ complaints for high volume Managed Care contracts. Other duties as assigned. EXPERIENCE DESCRIPTION A minimum of 5 years of business office experience in billing, customer service, or collections in a healthcare environment is required. EDUCATION DESCRIPTION High School diploma or eq

Review and organize client incoming tax documents. Assist with intake of tax information and prepare for routing. Ensure all client documents are being tracked and kept current. Organize, scan and process tax documents. Assemble client tax returns following established procedures. Assist team in meeting strict government deadlines. E filing and other final delivery type s

Consistently meet the current productivity and quality standards in timely resolution of all claim edits, reporting of candidates for bill, outbound compliant claim submission, clinical documentation requirements and any other communication required (verbal or written) regarding claims ensuring timely filing of claims and clean, complete and accurate claims. Consistently