Analyze data to understand trends and make future predictions using statistical methods. Create informative reports for management to make strategic business decisions. Establish benchmarks for tax processes. Collaborate with other team members to improve how we report and measure data. Use data analysis to suggest changes to management. Minimum Requirements Bachelor's de

Manage, guide and develop our team of Accounts Receivable Associates. Review and assess the team's work, giving constructive feedback. Onboard and train new team members. Resolve escalated customer problems and coach the team on timely payment collection strategies. Minimum Requirements High school diploma or equivalent. Bachelor's degree in finance, accounting or a relat

At HDR, our employee owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company and within our communitie

The Provider Contract Specialist supports the auditing and configuration of new and existing provider, hospital, and ancillary contracts. Oversees the auditing and monitoring of service contracts. Provides essential expertise to resolve contract and contract data issues with providers, educate staff/providers on contract in load process and policies, and collecting creden

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

to learn how sustainability and social responsibility is at the very core of our company DNA. Job Responsibilities General ledger accounting experience Month end close processing experience Making journal entries Create and manage account reconciliations (BlackLine software) Own project accounting and tracking for service projects Project analysis & profitability tracking

High school diploma, Associate degree preferred 3 to 5 years accounts payable experience preferred Experience in Microsoft Windows environment with working knowledge of Word and Excel Experience in Google Business environment with working knowledge of Google Sheets, Documents, and Gmail PHYSICAL REQUIREMENTS Prolonged periods of sitting at a desk and working on a computer

Duties WHAT IS THE LBI 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 Western Compliance The following are the duties of this position at the full working level. Identifies potential and actual problems, probable causes, and p

Job Description Summary Specialist are committed to ensuring the accuracy of customer billing and processing vendor invoice payments. In addition, deliver exceptional customer service to both external and internal partners. The Specialist must also maintain the established internal control environment and assists in implementing corrections where needed. Responsibilities i

Complete analysis of new development and trends and/or proposal in the reimbursement field to determine the financial impact for the Department. Assist management in the analysis and development of third party contractual allowances, using financial and statistical modeling. Assist management in the analysis and development of action plans of AR Denials, using financial m

A Place Where People Matter. Start your career journey with Univar Solutions! Here you can make an impact on the world around you and accelerate your career in areas that energize and excite you. Assistant Treasurer Assistant Treasurer, reporting to the Corporate Treasurer, is a highly visible corporate treasury position that will assist with capital structure, cash, debt

The internship program will focus on job shadowing and assisting team members with tasks & projects. This position will report to the Operations Controller. Qualifications/Requirements Requirements for Program Knowledge of Excel. Demonstrated professionalism and excellent verbal and written communication skills. Excellent time management/multi tasking skills. Strong sense

Summary Performs administrative and accounting duties. Essential Duties and Responsibilities Processes payroll and submits human resources forms. Processes vendor payables; prepares and submits payment requests; transfers journal entries. Maintains client accounts; prepares accounts receivable invoices; makes collection calls for delinquent accounts receivable. Reconciles

Manage transaction tax (sales/use, VAT/GST) compliance, audits, tax exemptions, and reconcile account balances. Manage the annual research and development credit project. Manage IRS income and other federal tax audits and notices. Participates in the development, design and implementation of tax systems and technology as well as a global tax calendar. Oversees the filing

Metra is one of the largest and most complex commuter rail systems in North America, serving Cook, DuPage, Will, Lake, Kane, and McHenry Counties. The agency is linking communities in Northeastern Illinois by providing safe, reliable, and efficient commuter service. This department oversees the design and construction of Metra capital projects and oversees the work of con