Accounts Receivable Specialist I Job Locations US AZ Phoenix Job ID 2024 9187 # of Openings 2 Category Accounting/Finance Program Finance Weekly Hours 40 Overview Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I w orking at our Central Avenue location in Phoenix, AZ . Reporting to the Revenue Cycle Manager, th

The Treasury Accountant position assumes responsibility for ensuring compliance with Federal, State, and Local Government guidelines and regulations, performs specialized governmental accounting tasks in relation to Treasury and bank related functions, which include reconciliations and reporting. The Treasury Accountant is a highly productive and functioning member of the

The Payroll Specialist is responsible for the payroll functions associated with assigned campuses, which includes preparation, processing, and record keeping, while ensuring compliance with federal and state agencies. As a collaborative team, we work closely with other departments for proper flow and maintenance of the in house process. Bi weekly payroll is processed with

Scottsdale Community College (SCC) is seeking a full time Fiscal Analyst. This position will provide professional financial analysis for SCC finance and budgeting functions. The position will support procurement, procurement cards, travel authorizations, cash advances, and expense journaling. This includes reviewing and approving activities associated with college related

Provider Compensation and Incentive Calculations Perform monthly and quarterly calculations of provider productivity and quality initiatives that adjust their compensation Develop reporting results and present to Sr. Management and operations leadership Presenting and educating physicians on compensation plans and incentives Continuous financial analysis and modeling of e

Job Title Payroll Manager Location CityScape What you'll do As a Payroll Manager you'll be responsible for the production and timely delivery of biweekly payroll for regular salaried and hourly employees for about 4,000 employees in a multi state environment. Your primary focus is ensuring that payroll processing meets service level standards customer service; turn around

South Mountain Community College is currently seeking a Fiscal Specialist Senior. This position acts as a lead worker and is responsible for the college wide processing and communications for all procurement of purchase orders, the procurement card (ProCard) cycles, and travel authorizations. This position additionally provides oversight maintaining the college Chart of A

Summary Performs administrative and accounting duties. Essential Duties and Responsibilities Processes payroll and submits human resources forms. Processes vendor payables; prepares and submits payment requests; transfers journal entries. Maintains client accounts; prepares accounts receivable invoices; makes collection calls for delinquent accounts receivable. Reconciles

This position's responsibilities include, but are not limited to, preparing, and analyzing advanced reports, anticipating significant business transactions and monitoring transactional impact to financial statements, performing complex analysis of financial information for all entities, and preparing general ledger account reconciliations. This position's responsibilities

As the Sr. Finance Director you will oversee all financial aspects of the West Division for Chartwells Higher Ed and drive the sector's financial strategy and planning. You will be responsible for internal reporting, budget and forecasting for assigned area in the sector. Additionally, you will be responsible for assessing financial performance, accounting and control fun

Key Responsibilities Handle the day to day HR issues including but not limited to managing payroll and benefit administration, training, FMLA/Worker's Comp issues, and regulatory compliance staffing. Manage cash room and coordinate banking/armorer car services. Manage A/R and A/P processes Assist in the production of weekly reporting. Manage period close, ensure general l

The Fiscal Analyst provides analytical and fiscal support for activities associated with College and Grant related funds, including requisitions and purchase orders, ProCard transactions and reconciliations, travel authorizations and cash advances. Monitors and controls expenses consistent with assigned departments under District's policies. Essential Functions 40% Provid

This position is primarily responsible for completing detailed accounting reconciliations related to student payments and student owed refunds for balance sheet clearing accounts between the Student Information System (SIS), the General Ledger (GL), and third party payment processors. Other duties include providing assistance by responding to inquiries and researching spe

Provide monthly financial reports to PI's and business team. Create requests for vendor setups, payments and purchase orders. Point of contact for vendor related inquiries and actions. Assist with special department events and activities. Administrator for the copier and postage meter load postage, maintain codes and create accounts. Receives and logs daily revenue and gi

Assist with managing a variety of operational processes and/or projects as needed, including updating and improving standard operating processes, procedures and practices. Serve as contact/liaison to manage department inventory and bi annual university capital inventory reporting process. Interpret, implement, develop, and/or recommend changes to policies and procedures b