We are looking to host a motivated Accounting Intern at Tempel! This internship role is an exciting opportunity to execute routine accounting and analysis tasks, aiding with the daily posting of cash, data compilation, account analysis, compiling and sorting accounting paperwork for weekly imaging, and any other duties. This position will have exposure to roles including

The Accounts Payable Manager reports to the Senior Manager Accounting Located in Bedford Park Full Time Hybrid We are seeking a seasoned and detail oriented Accounts Payable Manager to oversee the day to day operations of our accounts payable department. The Accounts Payable Manager will be responsible for maintaining accurate and efficient accounts payable processes, imp

About Pinterest Millions of people across the world come to Pinterest to find new ideas every day. It's where they get inspiration, dream about new possibilities and plan for what matters most. Our mission is to help those people find their inspiration and create a life they love.In your role, you'll be challenged to take on work that upholds this mission and pushes Pinte

Collects and reviews all patient insurance information needed to complete the billing process. Completes all necessary insurance forms (i.e. HCFA 1500, Blue Cross/Blue Shield, UMWA, Medical Assistance, Medicare, etc.) to process the proper billing information in a timely manner as required by all third party payors. Transmits daily all electronic claims to third party pay

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

include but are not limited to Supports and demonstrates IMA's core values Values and understands the importance of diversity, equity, and inclusion among all IMA associates Interact professionally and timely with clients via email, phone, and in person Perform detailed testing to analyze and validate information Create clear and concise documentation of testing results a

Position Highlights Billing Representative II Position Billing Representative II Location Warrenville, IL Full Time Hours Monday Friday, Standard Business Hours What you will do Prepare and submit insurance claims accurately and in a timely manner. Determine billable claims, make necessary corrections, and submit claims for reimbursement. Monitors accounts for those that

Legal Billing Rates Analyst US WI Milwaukee | US IL Chicago | US TX Houston | US FL Orlando ID 2024 3091 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The Billing Rates Analyst is responsible for putting into effect negotiated client fee arrangements, analyzing, communicating, and ensuring compliance

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

The role of the Process Controlling Professional is designed to support the growing needs of our supply chain finance operations by focusing on reviewing and managing data to ensure the company is operating according to sound accounting principles and financial standards. The main focus is on monthly reporting, analytics, and forecasting activities to deliver a sustainabl

Perkins Coie is looking for a dynamic, experienced individual to act as a Client Accounting Administrator to manage the preparation of billing statements for clients and handle all aspects of the electronic claims transmission process for the firm's client billing. They will likewise maintain positive contact with clients and observe confidentiality of client matter issue

Advanced Resources has an immediate opening for an Accounting Administrative Assistant in downtown Chicago. The ideal candidate for this role will have 5+ years experience. Our confidential client is a well established professional services firm. Summary This role will support two different teams that provide accounting, tax, financial management, legal and transactional

(Objective) The primary responsibilities of this position is to conduct supplier evaluations at the points of manufacture, distribution, or delivery. Main activities Conduct audits such as those related to GMP/Food Safety Systems and/or GFSI benchmarked schemes like BRC, FSSC22000, SQF, IFS, GLOBALG.A.P. Maintain confidentiality about all aspects of work and adhere to all

Payroll Domestic and International Accurate and timely and administration of all payroll data using multiple ADP systems for US and international payroll data. Prepare and audit various weekly, monthly, quarterly and year end payroll reports (benefit deductions, gross payroll, hours worked, W 2's, etc.). Prepare payroll reports as requested by management, such as overtime

Perform various month end close duties, including preparing standard and miscellaneous journal entries, preparing balances sheet accounts reconciliation and roll forward schedules Prepare monthly/quarterly US GAAP financial statements for review by FR team Provide ad hoc analysis as needed for internal customers and assist in special projects Prepare responses to accounti