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.
Be a part of a world-class academic healthcare system as a Supplier Analyst in the Accounts Payable Department. This position will be primarily a work from home opportunity with the requirement to come onsite as needed. The role is responsible for overseeing and maintaining the integrity of supplier data within the Oracle ERP system, ensuring compliance with IRS reporting requirements and organizational policies.
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.
We are seeking an early career Associate Accountant to join our growing Finance team. The Associate Accountant will support the month end close process, vendor and expense management, and compliance activities, while contributing to continuous improvements in overall accounting operations.
Primary focus on billing for 3rd party customers, generate invoices in SAP, and manage invoice distribution to customers' accounts payable systems. Process account adjustments, credit memos, and customer refunds as needed. Collections of all Accounts Receivable, tracking of A/R Aging – partner with internal departments and customers. Serve as point of contact for all customers for set-up, payment inquiries.
Manage day-to-day bookkeeping for two sister companies (Ireland & UK). Process invoices, perform bank reconciliations, and track expenses. Prepare monthly management accounts and reports, ensuring clear visibility of cashflow and liabilities. Set up and schedule payments (subject to MD authorisation).
Join the Accounting and Member Operations team as an Accounting & Member Operations Associate to assist with customer payment application, account reconciliation and data accuracy. This role involves cross-functional collaboration with both the Accounting and Member Operations teams to manage finance-related and general inquiries ensuring accurate financial record-keeping and customer service.