The Accounting Specialist supports transportation clients with bookkeeping and financial reporting. Responsibilities include data entry, filing tax forms, advising on S Corporation formation, and assisting client support staff. The role requires attention to detail and the ability to manage multiple tasks efficiently in a fast-paced environment.

The Billing Specialist I supports revenue cycle activities with knowledge of insurance regulations, health insurance contracts, medical coding, and bookkeeping. They will submit accurate claims; collect, post, and manage account payments; and maintain the practice management system, handling carrier correspondence and key payments.

Sortly is seeking a detail-oriented Accounts Receivable and Payable Specialist to manage and streamline our company's financial transactions. You will be responsible for ensuring accurate and timely processing of invoices, managing vendor payments, overseeing customer billing, and maintaining up-to-date financial records. You will play a crucial role in managing and overseeing the accounts payable and accounts receivable functions.

Be a part of UChicago Medicine as a Supplier Analyst in the Accounts Payable Department. This position is primarily work from home, with occasional on-site requirements, potentially based outside Chicagoland. You will oversee supplier data integrity, ensure IRS compliance, manage supplier setup, and resolve supplier-related issues.

This position will be responsible for preparing and maintaining various legal documents, including reinsurance and custodial agreements for our reinsurance program. The position will work closely with our internal sales team as well as with our external agents, dealer customers and banks. This position requires very high attention to detail, strong written and verbal communication skills, and the ability to work independently.

In this role, you'll own activities in accordance with the monthly close timeline and adherence to USGAAP, primarily in the area of revenue accounting, the full order-to-cash process, GL entries and account reconciliations, and will work cross functionally with several department leads and team members.

As an Escrow Officer at One Real Title, you will play a pivotal role in facilitating smooth transactions by overseeing the closing process. Manage escrow transactions from opening to closing, ensuring accuracy and compliance with regulations. Communicate effectively with buyers, sellers, lenders, and real estate agents throughout the closing process.