Unique opportunity to work directly with family ownership of a remarkably successful business enterprise involved in capital equipment manufacturing for the packaging, converting & manufacturing industries. In this role you'll use your financial background to assist family ownership with a wide range of strategic financial matters including effectively analyzing, planning

Responsible for supporting the Finance Team and Chief Financial Officer (CFO), especially in the areas of procurement/contract coordination, payroll, records maintenance, and general administrative duties. Responsibilities Maintains CFO's calendar and schedule of meetings Maintain continuous communication with the CFO Open and distribute mail for Finance Schedule meetings

Employee Benefits Corporation is hiring for a COBRA Generalist. The COBRA (Consolidated Omnibus Budget Reconciliation Act) Generalist performs a variety of administrative tasks to support the day to day operations of the COBRA team. Specific tasks include entering, updating and verifying data in our benefit administration system and ensuring the accuracy, timeliness and r

Create and reinforce continuous feedback vehicles to encourage successful pricing models. Assist in determining appropriate list prices, contract pricing, copper pricing, updating, communication and publication of pricing initiatives and strategies. Evaluates cause and effect with pricing, volume, cost, competition, distribution, and segmentation. Maintain pricing systems

The worldwide data management software market is massive (According to IDC, the worldwide database software market, which it refers to as the database management systems software market, was forecasted to be approximately $82 billion in 2023 growing to approximately $137 billion in 2027. This represents a 14% compound annual growth rate). At MongoDB we are transforming in

Initiate the Commercial Lines audit process gatheringinformation from insureds and agents. Serve as the point of contact and provide support for policyholders throughout the audit process. Review and consolidate policyholder's payroll, financial records, tax reporting and other ad hoc reports to determine final Workers Compensation auditable exposures. Confirm policyholde

Summary If you are looking for looking for a great environment to work in, are a detail oriented while being fast pased team member who likes challenges and wants to learn and grow within our company this is a job for you! You will be responsible for most aspects of Accounts Payable and Accounts Receivable, as well as office and administrative support. Essential Duties an

Utilizes technical coding expertise to review the medical record thoroughly, utilizing all available documentation to abstract and code physician professional services and diagnosis codes (inpatient admissions, bedside procedures, and/or diagnostic services). Follows Official Guidelines and rules in order to assign appropriate CPT, ICD10 codes and modifiers with a minimum

Additional Locations Requisition ID 21259 REV Group (NYSE REVG) is a leading designer, manufacturer and distributor of specialty vehicles and related aftermarket parts and services. REV serves a diversified customer base primarily in the United States through three segments Fire & Emergency and Recreation. REV provides customized vehicle solutions for applications includi

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Review Job costing and participate in calculating machine hour rates Prepare weekly and monthly production labor, machine and efficiency reports Set up and Monitor Projects Assist with accounts receivable and accounts payable when needed Participate with annual budget, financial audit and monthly financial statements Ability to perform account reconciliations and bank rec

Legal Billing Coordinator (Litigation & Corporate) US IL Chicago | US WI Milwaukee | US TX Houston | US TX Dallas | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the

Ensure that suppliers are compensated on a timely basis and costs are charged to the correct amounts and departments. Solve any problems which arise from this function; prepare accrual of expense for the reimbursement of employees for business expenses. Responsible for preparing accounts payable register and related reports. Familiar with a variety of the field's concepts

Duties WHAT IS THE TAXPAYER SERVICES (FORMERLY WAGE AND INVESTMENT) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas CARE SPEC TERRITORY 208 GROWTH The following are the duties of this position at the full working level. Develops leveraged partnerships with state and local/community organizations, as w

What can we offer you? Full Time employment Full Benefits Package which includes, but is not limited to, Medical, Dental, Life, STD/LTD & Vision Insurance, Paid Time Off, and Paid Holidays (FT) Company sponsored 401(k) plan (PT/FT) Flexible Work Hours and Schedule We know your education and/or family should come first! Friendly, Helpful, and Open Company Culture Personal