Prepares individual, corporate, partnership, and other types of tax returns. Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through

of the Accounting Clerk The Accounting Clerk will manage vendor accounts Pay bills in a timely fashion Cash and bankreconciliation Accounts Payable Job Requirements for the Accounting Clerk 2+ years of general accounting experience Experience with QuickBooks a plus Strong MS Excel skills Must be personable, detail oriented, and a strong multitasker Benefits At Vaco, your c

Evaluate the status of the internal control environment, including a review management's business control assessment (BCA) within business units and provide recommendation to bridge the gap between the current and recommended state. Ability to lead audit engagements and work collaboratively in a team environment. Identify cost savings and efficiencies within the business

Identify and assess areas of significant business risk within the organization. Develop audit plans and programs, often based on risk assessments, to evaluate the adequacy and effectiveness of internal controls. Conduct audits in accordance with established standards and timelines. This includes testing and evaluating financial, operational, and compliance controls and sy

We Are Accentures SAP practice, and we bring the New to life using design thinking, agile development methodologies, and the latest smart tech like IoT, automation, and AI. We even built myConcerto, a mix of SAP and Accenture that helps lead our clients to big wins. Ready to learn as much as you can? We train our people on "new" SAP like S/4HANA and Cloud, and we offer cl

Manage cash applications and handle accounts payable processes. Process credit card transactions efficiently. Respond to vendor inquiries promptly and update them on payment status. Prepare journal entries for miscellaneous cash, money wires, and various fees. Perform analysis for assigned general ledger accounts. Participate in the month end close process. Process payrol

Apply in depth knowledge of federal and state regulations and healthcare industry standards. Conduct independent data mining and data analysis utilizing claims data to identify potential cases of FWA. Conduct onsite audits which may include a review of the physical plant, member medical records, and employee records. Conduct audit entrance and exit conferences with provid

Processes invoices and requests for payment, verifying accuracy, authorization, account numbers, and pricing and quantity (when matching in materials management purchasing system) following established UMMHC policies and Accounts Payable department procedures. Matches invoices to purchase orders and receives and/or sends invoices to departments for verification and approv

Are you a current UMass Memorial Health caregiver? CLICK HERE to apply through your Workday account. Schedule Details Monday through Friday Scheduled Hours 8 00 AM 5 00 PM Shift 1 Day Shift, 8 Hours (United States of America) Hours 40 This position may have a signing bonus available a member of the Recruitment Team will confirm eligibility during the interview process. Ev

Are you a current UMass Memorial Health caregiver? CLICK HERE to apply through your Workday account. Schedule Details Monday through Friday Scheduled Hours 8 00 4 30 Shift 1 Day Shift, 8 Hours (United States of America) Hours 40 This position may have a signing bonus available a member of the Recruitment Team will confirm eligibility during the interview process. Everyone

Performs first piece inspection utilizing various inspection techniques and instruments. Performs activities in accordance with the quality plan and applicable quality, manufacturing, and safety procedures. Reports unusually high percent of defective parts. Performs in process audits to visual standards. Determines product conformance. If non conforming, identifies inspec

Performs first piece inspection utilizing various inspection techniques and instruments. Performs activities in accordance with the quality plan and applicable quality, manufacturing, and safety procedures. Reports unusually high percent of defective parts. Performs in process audits to visual standards. Determines product conformance. If non conforming, identifies inspec

Billing Specialist / Project Accountant ID 2023 6084 Job Locations US MA Worcester Category Finance Position Type Regular Full Time Job Description Take Your Corporate Career to the Next Level Are you ready to be challenged, make a difference, and experience professional growth in your career? Kleinfelder's Corporate Services team is looking for you! From Accounting & Fin