& Essential Functions Coordinate, complete and resolve accounting transactions related to general and cost accounting activities; timely and accurately in accordance with company policy, and in compliance with all requirements related to Sarbanes Oxley. Reconcile and update weekly KPI information timely and accurately as required by corporate goals and guidelines Prepare a

Title Accounts Payable Specialist ID 200929 Department Finance/Accounting Location Kansas City, MO (RSC Corporate Headquarters) Classification Regular Status Full Time Description At Russell Stover, not only do we love chocolate, but we love our jobs! Every day we go to work exhibiting our values of excellence, innovation, entrepreneurship, responsibility, and collaborati

Administrative Assistant for the Department of Athletics General Day to Day Operations Basic Function and Responsibility To perform responsible administrative assistance for a department or division. Computer Skills Use a personal computer utilizing purchased software to develop/modify working files, select and extract appropriate data and design reporting formats to pres

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

The Staff Auditor/Accountant will perform reviews of Medicaid provider cost reports, analyze health care provider financial information, perform reimbursement calculations; and prepare written documents supporting professional decisions. Training in the government health industry is provided so employees can feel confident working on client projects within their first 30

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS/SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level. As a Front Line Manager you will Plan work to be accomplished by subordinates,

Provide support to the Finance Department through various tasks including but not limited to, electronic filing of documents, preparing written payments for approval, preparing checks for mailing , monitor and process communications sent to shared and designated mailboxes . Essential Functions for Support Prepare payment information for signature by matching documentation

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and

Title Freight Audit & Payment Analyst ID 1097 Location Kansas City, MO Department Logistics/Transportation Description Job Description As a key member of the Lindt & Sprungli (North America) Inc. (LSNA) Transportation team, the Freight Audit & Payment Analyst plays a vital role in supporting Russell Stover, Lindt US, and Ghirardelli Chocolate brands. This position involve

Analyzes financial data and maintains Core & Main's financial systems for general accounting/ledger and cost accounting. Maintains systems to ensure the accurate, timely, and proper accounting of financial data using Generally Accepted Accounting Principles (GAAP). Plans, directs, and coordinates ledger maintenance. Develops, recommends, and implements accounting practice

General information JobID 14528 Position Level Individual Contributor Team Business Operations Working Time Full Time Position Type Regular Travel Requirements 10% Workplace Type Hybrid Preferred Location Lenexa, KS Additional Locations Allen, TX, Monett, MO, Springfield, MO

The TPA Manager is responsible for leading a team of audit professionals performing the duties of planning, fieldwork and wrap up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, while applying all areas of the governing standard, as necessary, for documenting,

Assistance with month end closings, including calculation and posting of various journal entries relating to accounts receivable, inventory, accounts payable, accrued expenses, as assigned. Analysis of various GL accounts to ensure accuracy of month end balances Ensure accurate coding and balancing of expense payments through T&E system Support in preparation and review o

QC Auditor LOCATION St. Joseph, MO, US, 64504 REQ ID 45842 If you are a current employee click here to apply. SEE designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. Our peopl