Carnegie Mellon University's Finance Division provides financial management, enterprise planning and stewardship in support of education, research and strategic goals of the university. By providing data, insight, and analysis, we assist leadership and the university community in the financial decisions that fulfill its mission while maintaining a position of financial st

Carnegie Mellon University's Finance Division is searching for aSupervisor for their Accounts Payable team. This is an exciting opportunityfor someone whothrives in an interesting and challenging work environment. You willcontributeto the department by providing support by assisting the manager in ensuring effective and efficient daily operations of the department and wil

Carnegie Mellon University's department ofFinance is searching for an Accounts Payable Representative to join their team. This is an exciting opportunityfor someone whothrives in an interesting and challenging work environment. You willcontributeto the department by providing support by performing all accounts payable functions including, but not limited to, invoice triag

Knowledge of payroll transactional processes and related administrative activities, including relevant taxation and compliance considerations. Knowledge of Excel, including VLOOKUPS and Pivot Tables. Ability to contribute to an outstanding customer service environment, including application of tact, diplomacy, timeliness and consistency when dealing with faculty, staff an

Carnegie Mellon University's Finance Division provides financial management, enterprise planning and stewardship in support of education, research and strategic goals of the university. By providing data, insight, and analysis, we assist leadership and the university community in the financial decisions that fulfill its mission while maintaining a position of financial st

We're looking for an SEI Payables Specialist who will report to the Manager of SEI Payables and be responsible for assisting the manager in ensuring effective and efficient daily operations of the department, proper internal controls, and approving expense reimbursements. In this role, you will research and resolve accounts payable issues with campus and external represen

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w

Director, Global Revenue PITTSBURGH, PA, UNITED STATES BILLERICA, MA, UNITED STATES We are presently seeking a Global Director of Revenue who will work out of our Pittsburgh, PA or Billerica, MA office. This role leads all aspects of global revenue accounting and reporting, including the establishment of scalable revenue recognition processes and tools, global policies, p

We're looking for an SEI Payables Specialist who will report to the Manager of SEI Payables and be responsible for assisting the manager in ensuring effective and efficient daily operations of the department, proper internal controls, and approving expense reimbursements. In this role, you will research and resolve accounts payable issues with campus and external represen

Why Join our Team? At Vallen, we embrace what makes us unique. We thrive on the diversity of our associates and the different ways each of us contributes to Vallen's success. We pride ourselves on being an inclusive company that values the growth of our associates. When you join Vallen, you become part of our winning team. Our vast network of connections is here to help y

Review & manage standard costing model on a continual basis, including variance analysis. Manage Oracle manufacturing module accounting. Monthly/Quarterly/Annual closing procedures. Analyze and provide accounting support for raw material, finished goods and offsite (consignment) inventories. Fixed asset accounting (CIP & placed in service) for both plants. Assist with Fix

Payroll Manager ID 2024 1760 Category Accounting/Finance Position Type Regular Full Time About Us Join a company recognized by Fast Company Magazine (2023) as one of the best workplaces for innovators, and collaborate with an HR team celebrated as a 2023 OnConn HR Top 50 HR Department winner. Be part of a team that not only values innovation but actively practices it thro

Responsible for adherence to GFS Credit & Collection policies, practices and procedures across assigned region(s). Reviews credit reports, payment history, financial information and industry trends to support exposure in order to effectively minimize risk and maximize sales. Review & research customer account application for completeness & accuracy , analyze past and curr

New Project Setup Training Help Project Submission Create Work Breakdown Structure (WBS) Input Budgets (Contract, Cost & Billing) Contract is uploaded into Vantagepoint Create Billing Terms & Review Contract for Invoicing Instructions Review the ACCT Project Budget for Accuracy & Save in Financial Folder Notify the Project Manager upon Completion Invoicing Preparation Dra