Vaco is currently seeking a skilled Revenue Accountant with a focus on accounts receivable to join a finance department. The Revenue Accountant will play a crucial role in managing revenue recognition processes, ensuring accurate and timely invoicing, and maintaining positive relationships with clients. Responsibilities Oversee revenue recognition processes and ensure com

Conducting thorough internal and external audits to ensure financial accuracy and compliance. Collaborating with clients to understand their business processes and identify areas for improvement. Preparing detailed reports on audit findings and presenting them to stakeholders. Staying abreast of the latest industry regulations and standards. If you're ready to take your a

Vaco is seeking aLead Revenue Specialist whowill play a critical role in managing and optimizing the revenue cycle for this great organization. This position involves overseeing billing, collections, and accounts receivable processes to ensure accurate and timely revenue recognition. The ideal candidate will have strong analytical skills, a deep understanding of revenue c

Essential duties include the following Daily vendor invoice processing in Medius (AP paperless system) to SAP ERP system Review and select weekly invoice payment processing Optimize vendor discount available by processing invoice and payment timely Research and investigate open and aged invoice in the system to resolve discrepancies Process and reconcile advance payment t

Review and oversee financial reporting processes. Supervise and collaborate with our external fund administration partner to ensure quality and precision in their deliverables. Provide sign off on critical financial documents and reports. Work closely with our internal team to maintain the highest standards of financial integrity and reporting. Qualifications Certified Pu

Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Internal control design and effectiveness understanding Business process flow and flowcharting GAAP financial accountin

The Division of Finance and Administration (DFA) provides services and support to over 50,000 students, faculty, and staff with the mission of advancing UCI's brilliant future and the vision of becoming world class campus partners. DFA serves the university as planning partners, problem solvers, and solution providers striving to make it as easy as possible for people to

Accounts Receivable Representative \ Remote Candidates from CA, TX, NM, OR, WA or MT are encouraged to apply. In this position you will Utilize Epic to review and satisfy billing edits, charge information, private or government insurance benefits, and other related information from multiple billing and documentation servers (for multiple hospitals, clinics and insurance c

Cost Accountant I position supports a variety of Controller ' s Office activities including cost analysis, standard costing, inventory, fixed assets, general ledger accounting, timekeeping, payroll, receivables, collections, and performance reporting. Essential Duties and Responsibilities Prepare, process, audit, and distribute a variety of daily reports such as productio

Exceptional analytical skills, solid quantitative training, excellent communication skills, and creativity are the foundation for successful professionals at Secretariat. Successful candidates will join an expanding domestic and international forensic investigators practice. Our practice works on large and complex commercial investigation matters involving misappropriatio

Exceptional analytical skills, solid quantitative training, excellent communication skills, and creativity are the foundation for successful professionals at Secretariat. Successful candidates will join an expanding global forensic investigations practice. Our practice works on a variety of complex and interesting investigative matters involving a variety of subjects, inc

Accounts Payable Clerk reconciles and analyzes purchase orders, invoices, check requests, contracts, expense reports and receiving reports. Inputs data manually or through imported csv documents into the accounting system for payment, and does the necessary filing and scanning of documents. Responsibilities require the position to occasionally work with minimal supervisio

Job Summary The PACE AP/AR Specialist resolves errors in charge review, claim edit, and follows up WQ(s) in LLEAP. Works with providers regarding coding errors. Assists department manager and LLEAP team in the creation of Work Que edits. Downloads and reconciles all payments received from CMS and DHCS with financial deposit records, analyzes and reconciles any check reque

Reporting to the Director, Risk & Regulatory Affairs, the Accreditation & Regulatory Affairs Manager directs and coordinates accreditation, policy and regulatory affairs initiatives for UC Irvine Health; serves as the organizational liaison with The Joint Commission (TJC), California Department of Public Health (CDPH), and other pertinent regulatory agencies. The incumben

PIMCO is a global leader in active fixed income with deep expertise across public and private markets. We invest our clients' capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the world's largest pr