Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Responsible for providing customer service to students, faculty and staff, in person and remotely, including assisting students with direct troubleshooting and problem resolutions related to payments, student accounts and on line services. Responsible for ensuring the proper collection and recording of all monies due the college. Assists with reconciling, verifying, repor

The Assistant Director, Vendor Controls, plays a critical role in ensuring the accuracy, efficiency, and integrity of the University's vendor management/payment process. This position will oversee a staff of 4 FTE, utilizing 3 rd party technology (PaymentWorks & Concur) to ensure vendor set up and compliance in order to mitigate fraud. The Assistant Director will particip

Lead and oversee all aspects of lease accounting, including lease classification, recognition, and measurement, in accordance with the latest accounting standards (IFRS 16). Maintain accurate and up to date lease data records, ensuring completeness, accuracy, and adherence to internal controls. Prepare and review financial statements and disclosures related to leases for

One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, annual revenues were $11.6 billion in 2020. In 2021, UHS was again recognized as one of the World's Most A

Performs functions by coordinating financial data for use in maintaining accounting records for vendors DUTIES AND RESPONSIBILITIES Reviews all invoices for appropriate documentation and approval prior to processing for payment Charges expenses to designated accounts and cost centers by reviewing invoice/expense reports; records entries Verifies that transactions comply w

This position supports all functions within the Accounts Payable department and reports to the Accounts Payable Supervisor. The Accounts Payable Analyst is responsible for managing and processing vendor invoices and payments, ensuring accuracy and timeliness in compliance with internal controls. A key responsibility of this position is to assist the Accounts Payable Super

Protect individuals, property, and proprietary information from harm or misappropriation Protect property from theft, embezzlement, sabotage, trespassing, fire, and accidents Observe and report any unlawful activity Control access to premises Investigate and take the appropriate lawful actions on accidents, incidents, trespassing, suspicious activity, safety, and fire Neu

Who We Are At Balfour Beatty Communities, we are dedicated to a singular mission delivering the quality communities people are proud to call home. We believe exceptional living experiences can only be created when We Care about our residents, our partners, our communities and each other. Our culture of caring drives every aspect of our business, guiding us to always do th

Maintains a solid understanding of system configuration of customer benefit structure and products and plan designs necessary to accurately process administrative and non rated changes to existing business, requests for information, benefit highlight summaries as well as other related client requests. Collaborates with other functional areas to secure data for presentatio

As a member of the Ceded Reinsurance Unit within the Financial Department, you will be responsible for the administration process for claims from various SOCs to include Old Republic Specialty Insurance Underwriters and Old Republic Inland Marine. Essential Functions Monitor progression of insurance claims for treaty and facultative reinsurance reporting/updating/billings

Protect individuals, property, and proprietary information from harm or misappropriation Protect property from theft, embezzlement, sabotage, trespassing, fire, and accidents Observe and report any unlawful activity Control access to premises Investigate and take the appropriate lawful actions on accidents, incidents, trespassing, suspicious activity, safety, and fire Neu

Has strong knowledge of operational risk factors, including payments, fraud, vendor risk management, project management, first and second line controls, internal audit, compliance, broker/dealer activities, and common governance, reporting, and monitoring methods employed by large financial organizations. Assesses operational risk and governance and controls at financial

The Cost Accountant will oversee all inventory activities. The role will also be responsible for the ongoing analysis of standard costs, costing projects and margin analysis. This position must also construct and monitor those cost effective analyses and reports to provide an appropriate level of costing information to management. Essential Functions Month end inventory c

The Cost Accountant will support the costing process at FXI through their expertise and analytic abilities. The selected individual will be responsible for planning, studying, and collecting data to determine costs of business activity, such as raw material purchases, inventory, and labor. The incumbent will analyze changes in product design, raw materials, manufacturing