The Senior Accounts Receivable Accountant is responsible for a diverse range of financial and customer service functions, including the calculation and preparation of wholesalers' fees, sales data upload and reconciliation, facilitation of rebate processes, and execution of financial closing activities. Main Responsibilities Administrative Fees Calculate and prepare month

Leads and manages the day to day operational and tactical aspects of all Medicare related PBM (Pharmacy Benefit Manager) activities, new initiatives, and other ongoing business deliverables in accordance with business needs. Identifies, evaluates, and resolves issues that conflict with PBM related deliverables. Collaborates closely with project team members, business owne

Leads and manages the day to day operational and tactical aspects of all Commercial related Pharmacy Benefit Management (PBM) activities, new initiatives, and other ongoing business deliverables in accordance with business needs. Identifies, evaluates, and resolves issues that conflict with PBM related deliverables. Collaborates closely with project team members, business

Project Management Assigns, supervises, and reviews audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing m

include preparation and delivery of technical scope for planned inspections. There might be 1 2 travels to the jobsite per year, where you will talk about the planned and/or performed maintenance that will be/has been performed by our Field Service Engineers. What You Bring Ambition and Drive. looking for someone who is talented but more importantly, we want someone who ca

Manage the overall revenue cycle process billing, cash application and collections. Manage team of 14 employees 5 directly and 9 indirectly Manage the month end billing close process and escalate issues quickly to ensure due dates are met for 1,500 client accounts and 2,000 invoices monthly across three business units. Analyze, review and implement changes to month end cl

The Senior Accountant role is primarily responsible for ensuring the accuracy, completeness, and timeliness reporting of Company's financial statements. The position is a part of corporate accounting team and will partner with Supply Chain, IT, Payroll, AP/AR, and other teams throughout the organization. Responsibility Responsible for performing monthly general ledger clo

Sr. GCP QA Auditor Remote Job Locations United States NC Raleigh | United States IL Chicago | United States MO St. Louis | United States WV Charleston | United States Miami Category Quality Assurance Job Summary Due to our rapid growth we need experienced industry professionals to join our Quality Assurance (QA) tea m. This position will support and audit global trials in

Project Finance Account Manager Remote Job Locations United States NC Raleigh Category Account Management Job Summary Our corporate activities are growing rapidly, and we are currently seeking full time Finance Account Managers to join our Commercial Operations team. This position will work on a team to accomplish tasks and projects that are instrumental to the company's

About the Opportunity The Chief Audit Officer (CAO) reports functionally to the Board of Governors' Committee on Audit, Risk Management, and Compliance (CARMC) and administratively to the President of the UNC System. The President has delegated the administrative reporting relationship to the Chief of Staff. The purpose of this position is primarily to oversee and manage

Primary Office Location 501 Fayetteville Street. Raleigh, North Carolina. 27601. Join our team. Make a difference for us and for your future. Position Title Commercial Lines Account Executive Business Unit INSA Reports to Supervisor of Commercial Lines Client Services or Manager of Client Services Position Overview The Account Executive's main role is to ensure customer s

The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift. Work Performed The Night Auditor will be tasked with the following duties, responsibilities, and assignments Maintain accurate accounts of cash, checks, and credit transactions ; Provide accountin

Position at HNI Corporation HNI Corporation, an industry leader in workplace furnishings and building products, is in search of a Financial Analyst within our Finance and Accounting Development Program. In the Finance and Accounting Development Program, you will be a part of a talented team of financial professionals helping to drive strategic initiatives with the use of

Maintain complete knowledge of and comply with all departmental policies/service procedures/standards. Maintain complete knowledge of correct maintenance and use of equipment. Use equipment only as intended. Anticipate your customer' needs, responds promptly and acknowledges all customers, however busy and whatever time of day. Maintain positive relations with vendors, gu

Duties WHAT IS THE WAGE & INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage & Investment Customer Assistance, Relationship & Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are