The Inventory Specialist processes daily inventory transactions from various business partners and assists with expediting the month-end close processes. This role requires a strong understanding of how inventory transactions are processed and the financial impact of the transactions. The Inventory Specialist interacts effectively with all levels of management across all functional areas.
The Payroll Analyst is responsible for ensuring accurate payroll processing, maintaining compliance with labor laws, and supporting financial reporting through data analysis and reconciliation. This role involves reviewing and analyzing payroll data, ensuring regulatory compliance, and serving as a point of contact for payroll inquiries.
The Accounting Manager will play a key role in the Finance Department consistently ensuring the sustainable growth of our Accounting team and process transformations. You will own various workflows within the accounting and financial reporting process. Reporting to the Controller, you’ll exemplify a hard-working, demonstrated leader who excels in managing workflows.
Clipboard Health is expanding by adding a high-performing Senior Accountant to the Finance team! Reporting to the Director of Accounting, you will assist with managing month-end close, including the preparation and posting of journals, and collaborate with the Finance team to implement efficient accounting procedures.
Reports directly to Payroll Manager and performs payroll accounting and administrative duties to support the payroll department. This position requires general knowledge of common payroll and general accounting practices to complete both routine and non-routine administrative accounting work. Strong Analytical background and knowledge of Time Systems in general. Liaison to field, internal personnel, and interdepartmental staff to resolve payroll issues and inquiries.
The Finance Operations Associate will support day-to-day accounting and finance operations, ensuring accurate transaction processing, reconciliations. This role spans accounts payable, accounts receivable, cash management, journal entries, and system/process support, with opportunities to contribute to special projects from time to time.
This is a work from home opportunity with the requirement to come onsite as needed. You may be based outside of the greater Chicagoland area. This position is responsible for the accurate and timely resolution of patient accounts. Work assigned accounts through the collections system, analyzing them for appropriate action. Follow all third-party payer guidelines and procedures for collection.
Support accounting period close for areas of functional responsibility which may include preparation of journal entries, account reconciliations and variance analysis in the core business areas of capital markets. Execute existing accounting and reporting controls and procedures in the course of the monthly and quarterly close including departmental close packages, financial reporting reconciliations, support of financial reporting, analytics and efficiency metrics.
The Credit Manager is responsible for the collection and analysis of credit information and financial data in accordance with credit policy and applicable laws to extend trade lines on credit. Ensures payments are collected and works with Area Sales Managers to review trouble accounts.
This role involves monthly award management, accounts receivable monitoring, and ensuring compliance with policies and regulations. Responsibilities include reviewing accounts, creating invoices, researching errors, and maintaining records related to accounts receivables. The coordinator will work with funders, department administrators, and analysts to resolve payment issues and provide superior customer service.