Assumes responsibility and accountability for coordination of the business functions within the surgical services areas. Responsible for billing/revenue processes including management of the Surgical Information System. Coordinates the development and marketing of new services within the business unit. Contributes to the success of the hospital through achievement of syst

Prepare, analyze, research, and adjust financial statements for management presentation. Creates relevant work papers, schedules, and reconciliations. Review and comprehend financial indicators and results of operations, significant operational statistics, variances from budget and historical results. Research technical accounting and financial reporting issues, and assis

WR has an opportunity for a Pricing Analyst to develop strategic and competitive pricing strategies to support successful business growth. Position responsibilities will include, but are not limited to the following Using expertise, identifies risk and develops price to win strategies and cost/price models to improve RFP win rate. Ensures organizational cost accounting st

Provide second level support and assistance with third level support. Troubleshoot and manage resolution of operational problems for assigned software or hardware technologies. Share knowledge and mentor/assist team members and other peers who are less experienced or knowledgeable in a specific technology. Support Change Management activities related to efficient and effe

IBEX IT Business Experts is a company is seeking a Data Based Administrator to provide quality analytical and non personal support services in the development, maintaining, and streamlining of accounting and billing division support databases, workflows, and processes within the NCTAMSLANT Base Communications Office (BCO) Area of Responsibility (AOR). Minimum Qualificatio

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le

This person in this position will work alongside the Program Finance Manager on two Naval Radar Engineering and Logistics support contracts as they develop and revise annual contract year budgets, review prime and subcontractor invoices, report expenditures and funds balances, and constantly work to improve and expand our reporting capabilities. This person will also work

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

BDO's Asset Management and Private Equity Funds practice is a dynamic and rapidly growing practice nationwide, focused specifically on private equity funds, venture capital funds, fund of funds, small business investment companies (SBICs), business development companies (BDCs), real estate funds, and other alternative investment vehicles. The Assurance Experienced Senior

Prepare, analyze, research, and adjust financial statements for management presentation. Creates relevant work papers, schedules, and reconciliations. Review and comprehend financial indicators and results of operations, significant operational statistics, variances from budget and historical results. Research technical accounting and financial reporting issues, and assis

Perform a variety of complex leasing and lease management activities for leadership, often on an independent basis and otherwise under minimal supervision. This position requires a thorough knowledge of lease structure and development, lease administration, lease document management systems, amortization programs and mathematical analytical processes, filing systems and t

Prepare, analyze, research, and adjust financial statements for management presentation. Creates relevant work papers, schedules, and reconciliations. Review and comprehend financial indicators and results of operations, significant operational statistics, variances from budget and historical results. Research technical accounting and financial reporting issues, and assis

Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s). Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays. Demonstrates a strong

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

Assist with Program financial planning, funding execution and report on commitments, obligations, and expenditure against program benchmarks. Analyze financial requirements against program budgets to identify risks and opportunities. Develop and maintain detailed spend plans to include personnel, contracts, travel, and material requirements. Coordinate with Program Manger