Independently analyze segments of commercial lines for profitability and trends while working closely with Underwriting, IT and Compliance departments. Provide formal written communication and documentation of analyses, and actively participate in discussions where recommendations are presented to the business. Monitor changes via data visualization dashboards.

The Media Billing Coordinator manages and reconciles media invoices across various platforms, ensuring accuracy in financial tracking and compliance with client agreements. This involves close collaboration with media buyers, planners, vendors, and the accounting team to address discrepancies and facilitate invoicing processes.

Ensures responsibility for all aspects of both electronic and hard copy claim submissions, including downloading claims, analyzing for errors, and correcting them prior to submission, working closely with other departments to make corrections and ensure accuracy. Processes monthly renal dialysis billing, researches utilization review claims, and reports trends to the Patient Accounts Supervisor.

As a Payments Specialist you will be joining the world’s largest & most comprehensive clinical research organisation. You will be responsible for processing and reviewing vendor payments and demonstrating sound judgment in daily decision making. Also responsible for training new starters and priority management.

A Staff Accountant is responsible for daily, monthly and annual accounting operations, such as maintaining subledgers, preparing journal entries, reconciling accounts, investigating fluctuations, and preparing reports; these activities and processes support accurate and timely accounting and reporting of Enterprise and Entity operations in accordance with GAAP.

MCI is seeking an Accounts Payable Administrator to support their USA/UK division, working with the USA/UK and South African finance teams, responsible for maintaining the supplier masterfile, managing accounts payable inboxes, posting invoices, resolving queries, generating payment runs, performing supplier statement reconciliations, and assisting with month-end reports.

We are looking for a proactive, highly motivated, outcome-oriented professional to join our Revenue Accounting team to support the accounting close process and assist on strategic initiatives to streamline the close process, partnering cross-functionally across various teams to shape revenue close.

The accountant position is accountable for the accounting operations of the company, including the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk and enhance accuracy.

Work closely with the accounting and tax teams to support daily operations and special projects. Assist in the preparation and analysis of financial reports, ensuring compliance with accounting standards and tax regulations. Identify and implement process improvements to enhance efficiency and accuracy in accounting and tax workflows.

Assist Finance Team with billing, accounts payable, payroll, and bookkeeping on a daily basis processing and managing payroll for employees across multiple states, ensuring accurate and timely compensation, and maintaining compliance with federal, state, and local regulations.