At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you are starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you will love from top to bottom we give you the tools you need to succeed and the autonom

. Work Schedule and Additional Information Full time employment. Work hours are 8 00 am to 4 30 pm, Monday Friday, with 60 minute lunch. Telework You may have the opportunity to work from home (telework) full time with occasional in office days when work dictates such requirements. In order to telework, you must have a securely configured high speed internet connection and

Weston is a leading company in the Architecture, Engineering, and Construction (AEC) industry, known for our innovative projects and commitment to excellence. We are seeking a skilled Operations Controller to join our team and oversee all accounting functions, ensuring adherence to GAAP standards, implementing efficiencies through process improvements, and enhancing exist

. Work Schedule and Additional Information Full time employment, 37.5 hours per week Work hours are 8 15 AM to 4 15 PM, Monday Friday, with 30 minute lunch. Salary In some cases, the starting salary may be non negotiable. Please Note Selected candidates who are new to employment within the Commonwealth of Pennsylvania will begin employment at the starting annual salary of

also include assisting in the preparation of county and state agency budgets, posting and submitting invoices, assisting with reconciliation and reports for general ledgers, and more! Your work will be essential for supporting Children & Youth, Juvenile Probation, and other programs that assure the safety and wellbeing of children in our community. Gain valuable experience

This position is responsible for providing part time administrative support for main office activities including scheduling appointments, greeting visitors, and preparing internal/external communications. This position is also responsible for coordinating clerical ACCESS billing tasks. The secretary must use initiative and judgment in the performance of duties. The secret

The Surety Underwriting Assistant supports the Surety service office for an assigned territory. The role handles initial underwriting information, new business and renewal set up, processing and projects and support the Surety service office in an assigned territory. The role is also involved in activities like making underwriting decisions within assigned authority limit

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status. Univest Financial Corp Payroll Specialist, Part Time under 20 hours per week US PA Job ID 6

Responsible for analyzing manufacturing costs, including raw materials, labor and overhead. Provide cost direction and support to other departments as required, including plant management, quality, purchasing, planning and inventory control. Support capital process by monitoring capital spending vs. budget, review and analyze results Assist in cost savings studies to supp

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

AND SUMMARY STATEMENT Performs a variety of office tasks, such as answering customer calls regarding waiver issues, processing and updating orders for waivers needed, data entry and filing. ESSENTIAL JOB FUNCTIONS Communications with customers or sales force by fax, mail or e mail or pending waivers Running daily reports Updating orders with appropriate information for wai

Collects patient documentation and charts for claim submission. Ensures claim forms are completely and accurately filled out. Updates and maintains patient billing data and ensures documents are current. Reviews patient charts for completeness. Contacts clinical staff for clarification on procedures or diagnosis and on missing information. Enters charges, processes, and s

Process billing in an accurate and timely manner as required on a daily/weekly/monthly basis Process inventory in an accurate and timely manner as required on a daily/weekly/monthly basis Work closely with the Accounting manager during month end close to ensure all billing and inventory is accurately captured and reconciled. Keep Accounting manager informed of any billing

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