Leading the way forward in the renewable energy sector, provides cleaner, more reliable and more affordable wind power. Our scale, global reach and proven track record ensure that we play a central role in shaping the energy landscape of the future Renewable Energy is seeking a Senior Payroll Specialist to perform all necessary activities to process various payrolls, while

Communicates with providers regarding verification of patient and insurance demographic information. Investigates and responds to errors generated from electronic claims submissions. Assists in researching eligibility submission problems/new client submissions. Interfaces with other departments, external providers or clients, as may be required, to resolve errors. Initiat

Work closely with Senior Accountant and Payroll Team Lead to ensure the accurate and timely posting of journal entries from the payroll system Communication amongst various colleagues within the HR, Legal & Finance Departments to ensure proper flow and maintenance of employee data Prompt response and resolution to employees Assist accounting with month end close reconcili

Perform month end close procedures, including general ledger, account reconciliations, and variance analysis Record journal entries Assist with fixed asset roll forward and record depreciation Prepare variance explanations and assist in gathering financial information Assist with accounting tasks and projects Qualifications Bachelor's degree in Accounting Three or more ye

Analyze the cause of all billing errors. Daily review Claims Manager, OBR and GPMS edit reports. Review errors with associates and re train as necessary. Monitor errors until resolved. Identify opportunity for new edits based on billing analysis. Complete daily Tie Out process of all interfaces. Validate daily import of RDS/BS interface. Balance Hash Totals and identify a

The Staff Accountant is responsible for the entry level performance of cash and basic accrual accounting functions, including general ledger accounting, financial reporting and technical/clerical support. The position will use established accounting principles to work under guided supervision and to consistently produce a high quality and accurate work product. The intent

Perform spares order management activities to include quotation, sales order entry, order acknowledgement, order changes, order status, order fulfillment coordination to meet order delivery commitment, and invoicing Responsible to verify spares order booking and entry to ensure accuracy and completeness of information into ERP to include customer data, part number, quanti

Over 100 Years of Experience at Work for You! Since 1920, the professional men and women of Hubbard Construction have literally paved the way for hundreds of public and private projects that have supported Florida's rise to prominence. Hubbard is one of Florida's largest heavy civil construction companies. We are proud to be a part of Florida's history and we are eager to

Job Description for Collector II Japan (Temp to Hire) This position will be responsible for reviewing and responding to consumer complaints regarding the servicing and collecting of the mortgage and/or maintenance fees associated with the vacation ownership account (both early and late stage collections). This position also assists owners with the general understanding of

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,

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Responsible for accounting for joint ventures and some lease accounting in accordance with ASC842. Lead the month end close process Lead general ledger reconciliations Lead preparation of journal entries Preparation and review of internal monthly financial r

~Senior Associate, Fund/Client Accounting~ Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" 97% of th

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 Fixed Asset Accounting Clerk will play a crucial role in supporting the Asset Accountant with accounting and administrative responsibilities. Key Duties Process depreciation expense for all books. Review invoices related to fixed assets, ensuring proper expense or asset capitalization. Process monthly leases invoices Review and process all long term lease transactio

The Audit Coordinator will work collaboratively to coordinate and schedule premium audits directly with Policyholder's for members of the Key Account Team (KAT) and Virtual Audit Team (VAT). The Audit Coordinator will be responsible for contacting clients to schedule audits, answer questions regarding the audit process and timeline, and assist with ensuring appropriate re