We are seeking a Senior Accountant to join our Global Corporate Center Controllership team in Chicago, IL. Our ideal candidate will excel in attention to detail, core accounting skills, communication skills, and collaboration. We are looking for a self starter who excels in a fast paced global environment. Responsibilities Participate in month end close, including preparat

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

Ensure execution of all audit activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes to support department metrics Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of audit work. L

Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates to customer files. Minimum Requirements High school diploma or equivalent. Pursuing Bachelor's degree in Finance or Accounting preferred. Great customer service, communication and multi tasking skills. Work up

Senior Internal Auditor, Corporate Compliance The Senior Internal Auditor will help to safeguard the corporation's assets and reputation by helping to accomplish the goals and objectives of Internal Audit Services (IAS) and represent the highest standards of ethics and professionalism. Po sit i onH i gh li ghts Position Sr. Internal Auditor Location Hybrid (Evanston, IL a

Ann & Robert H. Lurie Children's Hospital of Chicago provides superior pediatric care in a setting that offers the latest benefits and innovations in medical technology, research and family friendly design. As the largest pediatric provider in the region with a 140 year legacy of excellence, kids and their families are at the center of all we do. Ann & Robert H. Lurie Chi

With over 40,000 employees across 200 locations delivering $2billions in revenue per year, Levy is responsible for millions of memorable guest experiences across some of the most iconic locations in the country. The role of Bank Reconciliation Coordinator is responsible for ensuring timely and accurate management of company funds through the management of reporting and pr

Consistently meet the current productivity and quality standards in timely resolution of all claim edits, reporting of candidates for bill, outbound compliant claim submission, clinical documentation requirements and any other communication required (verbal or written) regarding claims ensuring timely filing of claims and clean, complete and accurate claims. Consistently

Completes & maintains transactions in enterprise systems. Reconciles transactions. Based on pre defined practice, reviews transaction. Ensures appropriate approval, forms, &/or justifications are obtained. Verifies rates and amounts. Reconcile es discrepancies. Troubleshoots problems & corrects or escalates. Enters information into database. Follows up to ensure completio

The Export Controls & International Compliance (ECIC) analyst will support Northwestern University's campus community by researching and analyzing export control regulations, improper foreign influence regulations, and other international compliance topics. The ECIC analyst will conduct export control reviews, including classifications, shipping reviews, and international

Timely resolution of all claim edits and management & reporting of candidates for bill. Outbound compliant bill submission, clinical documentation requirements and any other communication required (verbal or written) regarding claims ensuring timely filing of claims and clean, complete and accurate claims. Timely follow up and collection of third party payer receivables a

Timely resolution of all claim edits and management & reporting of candidates for bill. Outbound compliant bill submission, clinical documentation requirements and any other communication required (verbal or written) regarding claims ensuring timely filing of claims and clean, complete and accurate claims. Timely follow up and collection of third party payer receivables a

Provide billing and revenue accuracy by conducting charge capture/bill audits (concurrent, prospective and retrospective). 4)Escalate issues regarding revenue capture or incorrect charging practices when appropriate 5)Escalate issues regarding nursing documentation when appropriate 1)Perform proactive/concurrent audits for assigned departments or as appropriate to identif

Manages, plans, and coordinates all tax related matters relating to tax exempt entities, taxable affiliates, real estate and property tax, excise taxes, and state and use tax. Provides oversight for tax planning initiatives system wide. REMOTE POSITION Major Responsibilities Leads the preparation of the federal and state tax returns. Ensure the returns are prepared accura

Responsible for providing quality audit services to evaluate and improve Revenue Cycle performance. Ensures that all quality audits are completed accurately, objectively, and in a timely manner. Completes all necessary documentation to support audit work. Creates performance reports for staff, department, and revenue cycle division. Identifies and produces reports for ove