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

Chart Auditor Patient Accounting Full Time 8 Hour Days (Exempt) (Non Union) Keck Medicine of USC Hospital Alhambra, California The Chart Auditor is responsible for validating, clearing, and finalizing DNB edits either in the PFS host Patient Accounting system or claims editing system. At times, the Chart Auditor may conduct insurance audits with designated payer auditor p

The Manager level position for Riveron's Risk Advisory and Internal Controls Services group will be the day to day lead for consulting engagements working collaboratively with senior team members who provide guidance, coaching, and direction. The role includes assessing the design and operating effectiveness of internal controls over financial reporting (ICFR), developing

The Assurance Experienced Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap up" stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking, and business development within an area of expertise, as well as

Accounting Specialist Accounting Full Time 8 Hour Days (Non Exempt) (Non Union) Keck Medicine of USC Hospital Los Angeles, California Has the ability to process heavy volume of invoices, meet deadlines, and communicate effectively with Vendors, Department managers and staff. Essential Duties Responsible for processing heavy volume of invoices timely and accurately, includ

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, throu

Match and code invoices to packing slips and purchase orders Input coded invoices into computer system Communicate with vendors, buyers, Receiving and Inspection, and others as needed to get invoices paid timely File and pull documents as needed Answer phones, emails, and Teams communications timely Perform other duties as assigned by Management Basic Hiring Criteria High

Sr. Cost Accountant Location Location US CA Foothill Ranch Requisition ID 2024 8353 Category Accounting Segment Kaman Aerospace # of Openings 1 Posted Date 1 day ago (5/9/2024 5 17 PM) Overview As the Sr. Cost Accountant, you will be providing financial leadership to the operation business decision to maximize long term value, cash flow and gross margin improvement. The i

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

Expands industry knowledge through greater exposure to peers, clients, regular self study, and formal training opportunities. Gains experience, exposure, and knowledge of audit and tax procedures, workpapers and systems. Handles routine client questions and works with client to collect necessary information for audit and tax return completion. Supports multiple client eng

Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. 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 h

Receives mail and distributes invoices for approval. Processes manually received invoices by date stamping, coding and thoroughly reviewing all supporting documentation. Processes utility bills daily and coordinates service shut off requests when needed. Timely reviews and audits lien releases submitted with payment requests. Timely responds to and researches trade partne

Manager of Partner Accounting Cooley is seeking a Manager of Partner Accounting to join the Accounting and Finance team. Position summary The Manager of Partner Accounting is responsible for maintaining partners' capital accounts and coordinating with the Payroll Department on partners' payroll. Specific duties and responsibilities include, but are not limited to, the foll

Manager, Accounting Fixed Asset Accounting Full Time 8 Hour Days (Exempt) (Non Union) Keck Medicine of USC Hospital Los Angeles, California The Accounting Fixed Asset Manager will play a crucial role in overseeing and managing the tracking of capital expenditure (capex) projects across various hospital entities within the USC Health System. This role will be responsible f

Responsible for the maintenance of general ledger accounts and supports other functions necessary to complete the monthly financial reporting for Saint John's Health Center Foundation. Positions at this level are competent to work on complex assignments within a less than moderate degree of supervision, which may require the exercise of discretion and independent evaluati