Manages the Accounting close process including Review Accounting records, monthly Accounting close activities and variance analyses and communicate results to Accounting leadership as well as business partners. Accountable for identifying, communicating and resolving risks and issues impacting financial area of responsibility. Review internal controls and operating effect

Accounts Payable Location US KS Olathe ID 2024 2306 Category Administration, Business, and Management Benefits Category Full Time Regular (Full Benefits) Remote No Salary Min USD $20.60/Hr. Salary Max USD $27.87/Hr. Organizational Unit Financial Management & Administration (FMA) Work Schedule Monday Friday 8 00 AM 5 00 PM Driving Status Non Driver Overview A career with J

The general purpose of the Pricing Analyst position is to assist Sales with the development of a pricing strategy and execute the bid development process for hospital clients. The individual is responsible for understanding customer needs, identifying the initial Sales pricing strategy, analyzing current market trends and development of proposed pricing. In addition, othe

Payroll Systems Analyst Department 3670005040 Division of Financial Services Job no 517049 Employment type Staff Full Time (Unclassified Regular) Location Manhattan, Kansas Worksite Hybrid eligible (partially remote, must reside in US) Categories Business / Accounting / Finance Pay Grade 11A About This Role This position will be the payroll functional lead for the Human R

Interface with all T Mobile departments, vendors and customers as needed to continue work processes. Identifies opportunities and takes action to build strategic relationships. Identify and communicate methods of improvement regarding both internal policies and the immediate impact on external customer relationships. Works with Lead, Manager and Sr Manager to implement ch

Record journal entries, reconcile complex ledger accounts and identify opportunities for improvement to processes or format. Understand business drivers and their effect on financial results to ensure business changes are accurately reflected in the financial statements, analysis and communication. Ensure accounting records, monthly accounting close activities, and varian

Be unstoppable with us! T Mobile is synonymous with innovation and you could be part of the team that disrupted an entire industry! We reinvented customer service, brought real 5G to the nation, and now we're shaping the future of technology in wireless and beyond. Our work is as exciting as it is rewarding, so consider the career opportunity below as your invitation to g

This individual will uphold the vision of the Financial Division to ensure service oriented customer relationship management and efficient financial operations Key Responsibilities Monitors credits and debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who a

Responsible for coordination of claim activities and timely reimbursement of receivables. Responsibilities Prepare, post, verify, and record payments and transactions related to accounts receivable. Create invoices according to company practices; submit invoices to clients. Maintain and update client files, including name or address changes, mergers, or mailing attentions.

Cashier Duties and Client Care for VHC Evaluate patient account to ensure all transactions have posted to the account Accept payments (cash/credit card/check/CareCredit) from client Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change as needed Reconcile cash drawers and sal

Key Accountabilities Acts as an authorized agent of the company with responsibility for managing supplier related activities and authority to commit company resources through contracts, agreements, and purchase orders. Develops requests for quotations and proposals, analyzes supplier responses, negotiates and coordinates contracts, and manages post award supplier activiti

Manages the Accounting close process including Ensure Accounting records, monthly Accounting close activities and variance analyses are adequately and properly prepared, maintained and explained in a timely manner. Accountable for identifying and communicating risks and issues impacting financial area of responsibility. Timely communication and escalation of roadblocks, r

Provides coaching and management to onsite OBU Team to get results. Provides customer satisfaction through effective coaching and resolution of customer inquiries and billing disputes. Approves escalations and payment arrangements. Appropriately disburses adjustments and account credits in accordance with T Mobile policy. Builds trusted, reciprocal relationships with all

Conducts assigned audits and projects with moderate supervision. Responsible for control and planning of specifically assigned work. At the direction of the Sr. Internal Auditor, performs preliminary surveys and risk analysis, assists in defining audit objectives and scope, and has significant role in developing the audit program. Conducts assignments in accordance with a

Key Accountabilities Responsible for calculating and reporting revenue, cost of sales, and gross profit for one or more business programs Analyze and understand system transactions calculating production costing; researching and correcting issues as necessary Maintain system cost accounting standards through analysis of various cost pools and allocation methods Work close