Responsible for balancing each day's transactions and verifying cash totals Provides a variety of service functions, including savings accounts, checking accounts, and loan payment transactions. Interviews customers to obtain information and explain available financial services Preferred Skills Proficiency in operating a calculator, teller machine, computer, and basic mat

Responsible for directing the Bank's accounting functions which include establishing and maintaining the Bank's accounting principles, practices, procedures, and initiatives. Under general supervision and following established policies and procedures, the Controller is responsible for managing all accounting activities including financial and regulatory reporting, general

Develop models and self service tools to provide to leadership with actionable timely insights into margin trends and opportunities Analyze monthly reporting that provides insight into the revenue and cogs dynamics of the business Support business strategy and initiatives through analysis of therapy cost structure and understanding of impact to margin Generating annual fi

Position Financial Analyst Location 4123 Gage Center Dr. Suite 101 Topeka, KS Job Id 1974 # of Openings 1 Position Financial Analyst Department Finance Reporting to Assistant Controller Location Topeka, KS Onsite Overview Are you ready to make an impact at the heart of our financial operations? Join us as a Financial Analyst, where you'll be pivotal in ensuring the accura

Management of offshore vendor (training, coaching, support, audit, scorecard) to ensure satisfactory performance of AR function. Operational improvement, identify and prioritize opportunities for process optimization. Develop key collaborative relationships with internal partners and account team to promote effective dispute performance and ongoing relationships. Owns SAP

Manages the day to day operations of AP department including customer service, payment runs and offshore staff. Acts as a liaison and provides leadership for team and area of responsibility. Provides leadership, direction and coaching on specific tasks as well as individual professional development. Ability to see, accounts for, and coaches others in the "big picture" as

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

Portfolio Management Ownership and management of assigned portfolio of accounts. Establish an effective AR management strategy to increase cash flow and minimize debt by improving and optimizing processes to drive operational excellence. Ensuring timely and accurate billing and collections of the receivable. Document all interactions with internal and external customers f

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 general ledger accounts and identify opportunities for improvement to processes or format. Learns business drivers and their effect on financial results. Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner. Ability to manipu

Record journal entries, reconcile general ledger accounts and identify opportunities for improvement to processes or format. Learns business drivers and their effect on financial results. Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner. Ability to manipu

Grow your career with a growing organization Whether they're helping people reach their long term financial goals or providing personal wealth management strategies, every associate contributes to changing the lives of those we serve for the better. When it comes to job satisfaction, that's hard to beat. And from a personal satisfaction perspective, you'll enjoy the freed

Corridor, powered by WellSky, is a market leading provider of revenue cycle management (RCM) solutions to Skilled Nursing Facilities (SNFs). We have a holistic approach to accounts receivable that encompasses every aspect of A/R management, from the point of admission to collections. Comprehensive A/R Solutions is a Corridor company, a market leading provider of revenue c