Exercise judgement to accurately prepare, process, and apply payments for various pay types including financial aid, credit card, automated clearing house (ACH), check, scholarships, and electronic funds transfer (EFT) paid by third parties and students for multiple education units. Prepares and processes daily refunds to third party vendors, students, and the Department

Job Number R0197974 Financial Analyst & Accounts Receivable Specialist Key Role Play a central role in the day to day business development team for several large partner accounts. Work collaboratively with insurance carriers, law firms, and colleagues across the Commercial Incident Response team to provide client billing and onboarding services, track, manage, and develop

Under direct supervision, the intern works directly with various staff to provide assistance to the department. Enters data from a variety of sources for input into a database, reviews and summarizes information to produce and distribute standard reports, prepares data for projects, researches topics as requested, and provides administrative support. Principal Responsibil

Join our team at Sentrillion as a full time Infrastructure Systems Billing Specialist and be part of a dynamic company that values innovation and excellence. In this role, you will work with U.S. federal contracts, insuring compliance with the regulatory framework. This fully remote position offers a competitive pay range of $33.66 to $38.47 per hour, providing a great op

This position ensures the accurate and efficient processing of vehicle titles by verifying title information is correct, maintaining knowledge of current laws regarding vehicle titles, and interacting with customers and regulatory agencies to resolve title issues. Process Titles through DMV Select System. Examine vehicle title for accuracy and conformity to specified requi

In this role you will be responsible for performing forensic accounting and compliance reviews and analysis within the enforcement, regulatory and litigation environment. You will add value to our team by having previous experience within a professional services firm, working on financial reporting, regulatory, audit or advisory matters. You will have strong analytical sk

INCLUDE Provide financial review, support, and guidance to the Project team. Assist accounting to ensure project billing and accounts receivables are up to date; verify that invoices are prepared and issued per requirements; monitor and report on unbilled receivables. Partner with accounting and contracts to ensure efficient and compliant project setup in Costpoint, includ

Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;

Financial modeling in Microsoft Excel providing quantitative assessment of optimal debt and tax equity structures. Work within organization to ensure data room is complete and accessible for third party capital providers. Prepare marketing materials for debt and tax equity request for proposals for indicative economic terms. Assist manager in negotiation of market leading

Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w

What You'll Do Prepares accounting reports and assists with general accounting duties Records, reconciles, and balances transactions in accounting systems/software Maintains and updates accounts receivable and/or payable documentation as necessary May process accounts receivable payments and create and distribute payment receipts Monitors and directs or responds to genera

Input invoices into financial system Assist in document management Provide analysis for invoice tracking Provide support for US account reconciliations Support vendor set up in financial system Assist in Accounts Payable aging review & payment approval process Provide support for time & expense system maintenance and reporting Documenting and updating process SOPs Other d

Collects and processes invoices, expense reimbursements and check requests. Routes check and invoices for approval. Maintains accurate Accounts Payable files. Assists Business Office with processing student refunds. Assists Transfer Records Department in processing check requests. Completes and files the new vendor set up request forms. Assists vendors and employees via t