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You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors through effective and timely communication.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under general supervision, identify and resolve routine outstanding claims.
* Generate and analyze diverse reports and work lists in the identification and resolution of general patient account issues.
* Assist in the resolution of outstanding payments from past due accounts.
* Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data.
* Perform all responsibilities in compliance with company policies and procedures; ensuring timely and complete documentation of activities performed.
* May serve as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues.
* May mentor other staff as applicable.
* Assist with various projects as assigned by direct supervisor.
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Occasionally lift and/or move up to 50 pounds.
EDUCATION:
* High School Diploma required
EXPERIENCE AND REQUIRED SKILLS:
* 1 - 2 years' related experience.
* General computer skills with working knowledge of word processing, spreadsheet, and email applications.
* Detail oriented with good analytical and organizational skills.
* Good interpersonal skills with the ability to work cohesively within a team environment.
* Excellent oral and written communication skills to effectively communicate with customers and all levels of management.
EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender Identity
Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws.
If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Request Form
EOE, disability/veterans
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-06-19 08:50:25
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Company Name:
PBS Systems
Job Location:
Calgary, Alberta
Job Type:
Full-time, Permanent
No.
of Openings:
01
Internal Job Title:
General Accountant 1
Reports To:
Manager, Accounting - Corporate
“PBS is the fastest growing “All Inclusive Business Platform” vendor in North America and we’ve only just begun! “
The Opportunity:
We are changing the way people buy and service cars one dealership at a time.
In business for over 30 years, PBS is the third largest DMS (Dealership Management System) provider to the North American retail automotive industry.
Each month we welcome hundreds of new users to our software platform, and we need your help.
We are unique in the industry because we view our customers as business partners, technology innovators, and friends.
Our software can run all aspects of an automotive dealership with sales, service, inventory management, and accounting modules.
The Role:
PBS Systems is looking for a highly organized, self-motivated, and enthusiastic individual to join our accounting team as a General Accountant.
As a General Accountant 1, you are expected to spend 50% of your time on Accounts Receivable (A/R) and 50% of your time supporting Accounts Payable (A/P).
Incumbent applies substantial judgment, leadership and discretion to resolve a wide variety of complex accounting problems.
Person serves as a high-level individual contributor and may review the work of other professional employees within the team as well as guide and mentor junior employees.
This position is based in our Calgary Head Office and is NOT a remote or Hybrid opportunity.
Duties and Responsibilities
* Reconciling daily deposits including bank and credit card payments to ensure accounting books are reflected accurately
* Preparing pre-authorized payments for over 300 customers monthly
* Handling Accounts Receivable (A/R) and Accounts Payable (A/P) inquiries via phone calls and emails professionally
* Review outstanding A/R and follow-up with customers via emails and phone calls
* Timely and accurately reconciling invoices / employee expenses and issuing payment
* Match invoices to PO’s and ensure adequate approvals are in place
* Acts as a back-up for various team members
* Identify opportunities for process improvement, and work with team to implement solutions.
* Contributes to team effort by accomplishing related results as needed
Qualifications
* Post-secondary education, degree in Business, majoring in Accounting or Finance preferred
* 5+ years of previous accounts receivable/payable experience preferred, however a combination of education and experience may be considered
* Intermediate to advanced knowledge of Excel is required
* Proficient in MS Office (Excel, Word, and Outlook)
* Strong analytical and problem-solving skills
* Experience with various accounting software
* Ability to work both independently and in...
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Type: Permanent Location: Calgary, CA-AB
Salary / Rate: Not Specified
Posted: 2025-06-19 08:49:48
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The Project Accounting (PA) team at ERM is a function that resides within the Finance Department, responsible for closely partnering with ERM's consultant teams to ensure proper administration and financial health of client projects, from inception through close.
This highly critical team is vital in ERM reaching important KPIs, including NR, PBBIT/EBITDA, and WIP DSO.
Project accounting focuses on tracking the financial aspects of a specific project, ensuring that budgets are managed, costs are controlled and billed, and financial reporting is accurate.
Responsibilities:
* Review contracts, set up projects with accurate WBS, budgets, project team access, and billing rates.
* Track project costs, budgets, and financial performance to inform Program Manager.
* Partner with project teams to process method of resolution to clear variances.
* Ensure compliance with accounting standards and company policies.
* Generate invoices based on contract terms, purchase orders and service agreements.
* Obtain project team approval to ensure accurate invoices, this may involve corrections including transferring of time and rate adjustments.
* Verify accuracy of billing details, including labor rates, pricing and tax calculations.
* Meet individual and team performance KPIs.
* Resolve outstanding issues by escalating to PA leadership, other Finance leadership, and/or project teams as needed.
* Ensure compliance to ERM policies and procedures.
Qualifications:
* Five to eight years of project accounting (billing) experience (professional services experience preferred).
* Ability to work 2nd shift.
* In-office during onboarding, then transition to hybrid (3 days/week).
* Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
* Experience with invoice submittal via portals.
* Professional certification such as CA, CMA, CPA, or equivalent is preferred.
* This position is not eligible for immigration sponsorship.
Job specific capabilities/skills:
* Ability to communicate effectively and professionally with both internal and external customers, across all levels and functions.
* Ability to work with minimal direction and in a highly collaborative manner to meet required deadlines and perform all necessary tasks.
* Strong organizational skills and attention to detail to prioritize tasks effectively and complete them accurately.
* Highly motivated with strong work ethic to own and drive tasks to full resolution.
* Strong computer skills, including Excel (BST experience preferred).
For the Specialist, Project Accountant position, we anticipate the annual base pay of $67,909 – $84,236 (USD). An employee’s pay position within this range will be based on several factors including, but not limited to, relevant education, qualifications, certifications, experience, skills, geographic location, performance, shift, travel r...
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Type: Permanent Location: Walnut Creek, US-CA
Salary / Rate: Not Specified
Posted: 2025-06-19 08:29:40
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Cost Accounting Analyst
Job Description
Your Job
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
At Kimberly-Clark, you’ll be part of the best teams committed to driving innovation and growth.
It starts with YOU.
In this role, you will:
Cost & Financial Analysis
- Perform detailed cost analysis to identify key cost drivers and support business decision-making.
- Ensure accurate and timely preparation of journal entries, including complex entries, and review account reconciliations to resolve discrepancies.
- Monitor and maintain data integrity in SAP, ensuring accurate cost center allocations and expense accruals.
Distribution Cost Management
- Manage the end-to-end distribution accounting process, including analysis and explanation of cost changes to business stakeholders.
- Coordinate the development and review of distribution management reports, providing clear commentary on month-end results, trends, and variances.
Process Improvement & Standardization
- Lead and support the development of standardized cost accounting practices (“Unifying Practices”) to enhance efficiency and consistency.
- Identify and implement process improvements to streamline product costing and reporting activities.
Compliance & Controls
- Ensure adherence to corporate financial policies, GAAP, and internal control procedures.
- Monitor financial controls and report any deviations or outdated practices to leadership.
- Plan and manage internal and external audit activities related to cost accounting.
Stakeholder Support & Communication
- Act as a liaison between internal teams and outsourced service providers, ensuring effective communication and resolution of accounting issues.
- Maintain high levels of service and satisfaction with key stakeholders, including the Corporate Controller’s Office, Supply Chain Finance; Plant Finance, and Audit teams.
- Communicate financial information clearly, concisely, and professionally, while maintaining confidentiality.
Team Collaboration & Leadership
- Demonstrate a commitment to quality, teamwork, and continuous improvement.
- Foster a respectful and inclusive team environment that encourages collaboration and innovation.
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.
We’re founded on 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportu...
....Read more...
Type: Permanent Location: Knoxville, US-TN
Salary / Rate: Not Specified
Posted: 2025-06-18 08:36:36
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Internal Audit
Job Category:
Professional
All Job Posting Locations:
Mumbai, India
Job Description:
At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are more inquisitive and less invasive, and solutions are personal.
Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.
Learn more at https://www.jnj.com/.
Caring for the world, one person at a time has encouraged and united the people of Johnson & Johnson for over 125 years.
We embrace research and science -- bringing innovative ideas, products and services to advance the health and well-being of people.
Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.
With more than $82 billion in 2019 sales, Johnson & Johnson is the world's most comprehensive and broadly-based manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices markets.
There are more than 265 Johnson & Johnson operating companies employing approximately 132,200 people and with products touching the lives of over a billion people every day, throughout the world.
If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen.
Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion.
Proud to be an equal opportunity employer.
Global Audit and Assurance (GA&A) is a global organization of approximately 180 employees.
GA&A provides independent, objective assurance and advisory services crafted to contribute and improve J&J’s operations and to assist management in maintaining compliance with government and industry regulations, mitigate risk and achieve operational excellence.
It assists management in ensuring the appropriate design and effective execution of a system of financial & information management internal controls, compliance with government & industry regulations, and operational excellence through adherence to enterprise stan...
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Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: Not Specified
Posted: 2025-06-18 08:22:56
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Company Name: PBS Systems
Internal Job Title: Accounting Support Analyst - Tier 1
Job Location: Arlington, TX & Spanish Fort, AL
Reports To: Team Lead - Accounting Support
Job Requirement(s): Travel throughout Canada and USA, 1 week per month
Job Type: Full-time, Permanent
No.
of Openings: 01
“PBS is the fastest growing “All Inclusive Business Platform” vendor in North America and we’ve only just begun! “
The Opportunity:
We are changing the way people buy and service cars one dealership at a time.
In business for over 30 years, PBS is the third largest DMS (Dealership Management System) provider to the North American retail automotive industry.
Each month we welcome hundreds of new users to our software platform, and we need your help.
We are unique in the industry because we view our customers as business partners, technology innovators, and friends.
Our software can run all aspects of an automotive dealership with sales, service, inventory management, and accounting modules.
And that's where you come into the picture.
While specific roles are posted, PBS is always open to pivoting with quality people and adding to the team based on your skills and the needs of our customers.
After you join the team, we will continue the process of moving you into new roles based on your talents, growth, and interests.
The Role:
PBS Systems is looking for an enthusiastic and organized individual to join our Client Services team. As an Accounting Customer Service Representative, you will provide excellent training to our new and existing customers in the accounting module of our software, by assisting customers during develop, install and training process of their new dealership software.
Responsibilities:
* Handling incoming external and internal issues, concerns, and requests through all our support channels (Phone, Email, Live Chat, etc.) within our department, and ensuring they are addressed in a professional and timely manner
* Logging and documenting all customer interactions within our ticketing system and escalating matters as required
* Collaborating with other groups/departments to streamline service delivery
* Identify opportunities to drive process improvements that positively impact the client’s experience
* Develop knowledge and understanding of our software and the supporting infrastructure.
* Achieve program certification within your primary group within 3 months and additional program certification/s within 15 months
* Achieving and exceeding KPI targets and other metrics defined by the department
* Available to travel at least 1 week per month throughout the USA and Canada
* Keeping abreast of software enhancements and new releases, by attending Apogees and reviewing release no...
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Type: Permanent Location: Arlington, US-TX
Salary / Rate: Not Specified
Posted: 2025-06-17 08:29:57
-
At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Data Analytics & Computational Sciences
Job Sub Function:
Business Intelligence
Job Category:
People Leader
All Job Posting Locations:
São Paulo, Brazil
Job Description:
About MedTech
Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments.
Your unique talents will help patients on their journey to wellness.
Learn more at https://www.jnj.com/medtech
Position Description:
* Be a key player in Revenue Growth strategic projects in collaboration with multifunctional areas and different regional teams
* Ensure price execution and tracking for Latin America, with strong interaction with the commercial and finance teams to provide quantitative and qualitative information as a source of truth for official reports.
* Manage the data deliverables related to the profitability variables, update, governance and maintenance with the different areas and stakeholders.
* Carry out the revenue data & methodology governance for the region.
* Be part of the annual Business Plan process and planning cycles review, leading Local RGM teams in price increase forecast
* Conduct presentations to committees and business leaders.
* Deliver solutions that will evolve our commercial approach, reduce operational complexity with Agile mindset.
* Reports automation and maintenance
Experience and Skills:
* Previous experience in Financial Planning, preferably working with Sales business partners and/or revenue management/Pricing is desirable.
* Modelling skills, being able to navigate ambiguity, set and align key assumptions, provide in depth analysis and summarize recommendations according to the respective audience.
* Experience with reports & analysis, planning process, improvements in execution within her/his scope, ad hoc presentations for business leaders.
* Ability to connect and influence several businesses partners.
* Resilience to handle fluid environmental changes and business complexity, bouncing back frequently.
* Ability to act as a team member.
Qualifications:
* Bachelor’s degree is required.
* Analytical know-how, planning and detailed understanding of numbers.
* Proficiency in Advanced Excel (Power Query, Pivot), Power BI is a must.
* Language: Advanced/Fluent Skills in English is required (presentations, liste...
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Type: Permanent Location: São Paulo, BR-SP
Salary / Rate: Not Specified
Posted: 2025-06-14 08:27:39
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Operations Data Coordinator
Job Description
As a person, you’re a learner – a natural leader – someone who is always taking initiative to make things better and bring others along with you.
You live your life in alignment with the highest values of integrity and quality, always ensuring your responsibilities become a long-term success story.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
We currently have a role opportunity for the Operations information coordinator role operating within the MIT team at Barrow.
The role involves the Collation, auditing, and maintenance of all planning and financial data systems to ensure continuous supply of materials and accurate reporting within the mill.
The role also provides pro active feedback to mill teams to drive continuous improvement of our systems and processes
Operational activity
To maintain production information databases on a daily/weekly/monthly/ annual basis as required:
* Daily/weekly/monthly production information accurately maintained and reconciled and reliability information to Asset Leaders and teams on time.
* Bill of material review and maintenance - analysed on a fixed, timely, basis
Data Integrity & Reporting
* Collect / audit and update the data from the management information systems checking for accuracy and investigating any obvious errors and variances from plans.
* Cost structures and reports not hindered by lack or information from role incumbent.
* Assist in ensuring efficient and effective month end due process
* All necessary month end data supplied to Central team on time
Internal Control
* Ensure all critical internal control procedures are maintained for Asset physical production information.
* Activity and scheduled hours reconciled on time.
Inventory Management
* Ownership for the posting and maintaining of all stock adjustments for principle and consignment materials.
* All stock material information up to date against agreed standards.
* Maintain and update plant level material master data (inc.
engineering stores).
* Ensure robust processes in place to drive continuous improvement in inventory levels
Capability Building
* Actively participate in continuous improvement activity to build one cross functional team
* Provide training to mill team members to improve knowledge (and the impact) of systems and processes
Communication, Performance Measurement and Systems
* Provide ad hoc asset management information to satisfy operational and Business requirements.
* Cost structures and reports not hindered by lack or information from role incumbent
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know th...
....Read more...
Type: Permanent Location: Barrow In Furness, GB-CMA
Salary / Rate: Not Specified
Posted: 2025-06-13 08:53:25
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The Senior Director of Revenue Cycle Management oversees and directs the overall policies, objectives, and initiatives of our organization's revenue cycle activities to achieve operational goals and cash flow targets for our customers.
The Senior Director leads and manages several managers within the team responsible for day-to-day management of the team leaders and members.
This role involves leading the strategic direction and daily operations of revenue cycle functions, ensuring compliance, optimizing processes and maximizing customer's cashflow.
Responsibilities:
· Leadership: Lead and manage large teams to improve processes around all revenue cycle functions, including billing, collections, cash posting, statement processing, accounts receivable, coding, denial management, contract management and underpayments.
· Strategic Planning: Develop and implement strategies to optimize the revenue cycle, ensuring compliance with regulations and achieving operational goals.
· Process Improvement: Review, design, and implement processes to enhance efficiency and effectiveness within the revenue cycle.
· Client Relations: Build and maintain strong relationships with clients (mainly hospitals) and senior management (C-Suite level).
Meet with customers on a regular, consistent basis (up to 30% travel, but generally 10-20%).
· Reporting: Track metrics, identify trends, and make recommendations for areas of improvement.
· Budget Management: Develop budgets, policies, and procedures to support the functional infrastructure.
Manage expenses efficiently.
· Compliance: Promote compliance with CMS, third-party payers, coding, and billing regulations.
· Education: Oversee the development and coordination of ongoing education for new on and offshore staff.
Remain current on industry trends, market activities, and competitor offerings.
· Quality Assurance: Develop and oversee a comprehensive quality assurance and productivity program for all staff.
· Technology Optimization: Collaborate with operational leadership to optimize workflows and technology, including the use of AI driven functionality.
Build and maintain vendor relationships.
· Performance Metrics: Develop and manage key performance indicators and metrics, ensuring adherence to fiscal targets.
- Sales: Participate in customer and prospective customer meetings as a subject matter expert on MEDHOST software products and services.
Prepare RCM Service Contracts and participate in Contract “red-lining”.
Work with Sales Team on answering hospital operation questions as well as educate them on software and services.
Collaborate with the Marketing team to help create marketing material, sales campaigns, and assist in creating white papers as it relates to RCM Services
Requ...
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Type: Permanent Location: Nashville, US-TN
Salary / Rate: Not Specified
Posted: 2025-06-12 08:45:21
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Purpose:
The Accounting & Tax Manager role holds a key place within the Finance team.
He/she is responsible for driving the highest standards of financial reporting, controls and compliance.
The scope includes stewardship of key accounting processes (R2R & Payroll), support and facilitation of tax reporting, audit and statutory filings.
He/she will be in close collaboration with a wide pool of internal and external stakeholders: the Elanco Business Solutions (EBS) in Poland, the internal Accounting and Finance community as well as external auditors, tax consultants and local authorities
Location: BeNeNo Head office – Antwerp Belgium
Key Responsibilities & Deliverables:
Financial Reporting (R2R)
* Month-end close and monthly trial balance review
* Collaboration with EBS in monthly US GAAP accounting and reporting
* Preparation and review of statutory accounts
* Primary relationship owner with external auditors
* Provision of technical accounting & controls advice to local business & support functions
Payroll
* Controlling of all payroll transactions, in collaboration with EBS
* Ensure correct vacation accruals
Tax
* Responsible for local tax compliance activities and management of payments.
* Manage the relationship with tax authorities and tax advisors.
* Maintain a robust system of controls relating to all aspects of company taxation and assisting with the finalization of Tax Statements and sign off.
* Provide transfer pricing support and own the implementation of local transfer pricing policies.
Process Expertise and Business Partnership
* Prove thorough ownership of the local Financial Statements (US GAAP and Local GAAP) through adherence to financial reporting policies and accountability for general accounting processes executed locally.
* Act as key subject matter expert on Local GAAP policies/ procedures interpretation.
* Influence and coordinate the integration of local, regional and corporate initiatives.
Controls
* Demonstrate a strong compliance-oriented mind...
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Type: Permanent Location: Antwerp, BE-VAN
Salary / Rate: 70000
Posted: 2025-06-12 08:45:13
-
Job Description
Sponsored Account Analyst
POSITION SUMMARY
The Office of Sponsored Accounting and Cost Analysis (OSA) aids faculty and staff in managing the financial post award aspects of external research funding, in addition to overseeing the sponsored rate development process for the university.
The Sponsored Account Analyst position is responsible for managing the financial administration of grants and contracts from award setup through award closeout and ensures compliance with all Federal, State, University and sponsor policies, procedures, and guidelines.
This position works closely with the Office of Sponsored Programs, as well as other financial and administrative units across campus and throughout the University. It provides efficient and effective research administration services to the Stevens Institute of Technology community.
Essential Job Duties:
* Approve all sponsored transactions in accordance with the award terms/conditions, uniform guidance, and institutional policy.
Transactions include, but are not limited to, P-card purchases, procurements, payroll, assistantships, sub-awards, travel, etc.
Approval includes verification of available budget, correct object codes and allowability on sponsored funding.
* Prepare and submit invoices.
Monitor and track outstanding payments.
* Prepare and submit interim and final financial reports for sponsors, including cost share reports.
Preparation of sponsor financial reports includes analysis of budgets, expenditures, encumbrances, and receivables.
* Process journal entry transactions such as cost transfers, transfer of funds, and write offs.
* Verify accuracy of award setup, modifications, and budget information in, including funding source, rates, and billing information requirements.
* Complete analysis to resolve accounting issues including project over runs and accelerated spending.
* Track, manage, and validate cost share commitments are being met.
* Prepare awards for closeout in accordance with the sponsor terms and conditions.
* Manage outstanding AR and complete cash application for sponsored receivables.
* Provide training and guidance on compliance related matters to the research community.
* Provide support for various audit activities involving sponsored awards.
* Work on special projects as requested by Director and perform other related duties as assigned.
Other Job Duties:
Promote the University’s commitment to customer service by:
* Build effective partnerships with co-workers throughout the University by freely sharing appropriate information and providing assistance when needed.
* Ensuring optimum service to all internal and external partners in response to all requests for service and information.
* Maintaining an environment that is welcoming to persons of all backgrounds, nationalities, and roles.
Required Qualifications:
* 1 to 3 years of experience in post-award rese...
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Type: Permanent Location: Hoboken, US-NJ
Salary / Rate: 82000
Posted: 2025-06-12 08:35:19
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Senior Accountant
This position will support the financial management of the organization through financial reporting, system maintenance, record keeping, internal controls and other accounting services.
Responsibilities includes the review and tracking of accounting transactions, heavy involvement with monthly, quarterly, & year-end financial closings, and special projects as directed by leadership. This position will work closely with site management team as well as the company and regional finance teams.
*
*Option to work onsite at either our Tampa or Oldsmar location!
*
*
Responsibilities include:
* Perform month end closing by preparing and posting journal entries (including but not limited to Payroll, Expense Reports, Benefits, etc.)
* Assist in the preparation of monthly financial statements by preparing necessary reports and schedules.
* Perform balance sheet account analysis and bank reconciliations.
Research reconciling items and prepare necessary journal entries.
* Prepare and review monthly cost center analysis reports for Controller and cost center managers.
* Job Cost analysis (Assist/Lead Standard Cost Updates)
* Update and manage CIP’s and fixed assets using the BNA system.
* Complete quarterly sales and use tax returns.
* Provide support for year end audits.
* A/P and A/R research and analysis as needed.
* Participate in monthly, quarterly, and annual closings of the inventory system including physical inventories.
* Provide financial analysis and support for weekly and monthly forecasts and annual budgets.
* Intercompany C25 Recons and Payment.
Requirements:
* BA/BS in Accounting/Finance is required.
* A minimum of 5 years accounting experience including monthly and year-end closings.
* Must be able to work independently and prioritize activity without constant, close supervision.
* Proficient in MS Excel, PowerPoint and other MS Office products.
* Strong understanding of systems, financial, and operational processes.
* Experience working in a manufacturing setting preferred.
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Type: Permanent Location: Oldsmar, US-FL
Salary / Rate: Not Specified
Posted: 2025-06-11 11:01:29
-
Position Summary
Patient Account Service Representatives process claims, collect payments, and resolve questions and problems about patient account financial, clerical, and administrative support to dental office to ensure efficient, timely, and accurate patient billing and follow-up.
Utilizes conflict resolution and problem-solving techniques to handle patient billing inquiries and complaints.
Inputs and monitors electronic fund transfers, Medicaid, and other insurance-related matters.
Essential Functions
To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily.
Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.
• Provides financial, clerical, and administrative services to ensure efficient, timely, and accurate patient billing and follow-up in accordance with Dental Depot accounts receivable protocol.
• Provides quality customer service, utilizing conflict resolution and problem-solving techniques to manage patient inquiries and complaints.
• Prepares weekly outstanding claims reports instead of bi-weekly.
• Presents copies of denials to PASR Manager instead of office manager.
• Initiates collection efforts.
Investigates and resolves patient billing inquiries.
• Inputs and monitors electronic fund transfers per insurance websites for all providers accepted by Dental Depot.
Enters patient and insurance data as needed.
Processes insurance adjustments.
Monitors and updates insurance and patient payment status.
• Communicates effectively, courteously, and professionally with clinical and administrative staff.
Communicates effectively, courteously, and accurately with patients inquiring about statements, billing, payments, etc.
• Prepares bi-weekly outstanding claims reports and work completely through outstanding claims.
Copies any denials and works to completion from electronic fund transfers or checks.
Present to Dental Office Manager for review.
• Audits patient accounts for billing errors or inconsistencies.
• Inputs into Eaglesoft insurance information and updates patient information.
Inputs and monitors all Medicaid claims through the Medicaid website.
• Audit/Reconciles accounts receivables.
Verifies that insurance transactions comply with treatment performed.
• Assists in clearing the claims via the Claims X system and work the Daily Claim Report, daily.
• Closes out account’s receivables at the conclusion of each business day, as scheduled by the Office Manager.
• Completes assigned tasks in a timely manner.
• Maintains dependable job attendance by reporting to work on time and ready to work.
• If needed: Greets patients in accordance with Dental Depot protocol.
Answers office phones in accordance with Dental Depot protocol.
Schedules patient appointments through the Eaglesoft system.
• Complies with: D...
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: Not Specified
Posted: 2025-06-10 08:34:15
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SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells.
We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.
* We welcome your interest in SBA.
Let us know a little about you by checking all that apply:
* You are a self-starter.
* You are resourceful and thrive in a fast-paced environment.
* You have a strong work ethic.
* You are passionate and driven to achieve results.
* You are a team player who enjoys working in a collaborative environment.
* You continuously challenge yourself to find innovative ways to improve.
You may be a perfect fit.
At SBA, we operate with the highest sense of integrity and commitment to quality.
We focus on achievement and operate with responsiveness, timeliness and accountability.
Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.
If you are ready to make an impact, join our team!
Your Next Career Opportunity – Intern
Support the office in general.
Implement administrative policies alone or with other team members, performing the following duties.
What You Will Do – Primary Responsibilities
Internal Audit
* Assist with the SOX requirements, such as process walkthroughs and documentation thereof.
* Perform SOX Test of Controls assistance in areas such as Payroll, Human Resources, Site Administration Lease Review, Accounts Receivable, Accounts Payable, Tower New Builds, etc., to evaluate whether the control has been adequately designed and is operating effectively to prevent or detect material financial misstatement.
* Provide assistance in the examination of SOX Entity Level Controls.
* Ability to communicate findings to immediate supervisor/manager and perform corrective action.
* Prepare appropriate documentation (e.g., test of controls supporting documentation) in support of work performed.
* Assist with ad hoc administrative and miscellaneous duties within the department as assigned.
* Working with general office equipment such as computers, copiers, shredders, scanners, and printers.
What You’ll Need – Qualifications & Requirements
* H.S.
Diploma/GED plus College Degree seeking student; or recent graduate and ....Read more...
Type: Permanent Location: Boca Raton, US-FL
Salary / Rate: Not Specified
Posted: 2025-06-07 08:54:58
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General Description: The Accounting Clerk is responsible for overseeing the day-to-day administrative functions of the finance department.
The Accounting Clerk will be familiar with standard accounting procedures, organized and will ensure that the daily accounting functions run accurately and effectively.
Specific duties and responsibilities may fluctuate based upon actual assignment and responsibility rotation.
Key Responsibilities and Essential Functions:
* Performing clerical work and inter-office support.
* Receiving and processing mail.
* Accumulating checks for daily processing, creating and maintaining deposit spreadsheets.
* Assisting with Accounts Payable functions – including entering invoices and employee expense reimbursements, corporate credit card activity, reviewing open purchase orders and invoices, completing credit applications, confirming vendor electronic payment information, supporting the Accounts Payable Specialist with the general Inbox.
* Ensuring invoices are paid in a timely manner while adhering to departmental procedures.
* Maintaining and promoting excellent vendor relations.
* Processing transactions and performing accounting duties such as recording entries, creating reconciliations, etc.
* Assisting with state charitable registration and government filings and mailings.
* Assist with the preparation of the annual 1099s.
* Maintaining electronic filing systems.
* Assisting with financial audit documentation, as needed.
* Special projects or other responsibilities, as assigned.
QUALIFICATIONS:
* High school degree.
Associate degree or relevant certification is a plus.
* 2-3 years accounting clerk experience with an accounts payable focus preferred.
* Ability to work in the office Mon-Fri.
This is not a hybrid position.
* Strong working knowledge of accounts payable, general ledger and expense reimbursement.
* Ability to communicate, both orally and in writing, to individuals with little or no accounting background.
* Proficiency in MS Office- Word, Excel, Outlook
* Experience with accounting software and/or databases.
* Attention to detail and the ability to prioritize and manage responsibilities to ensure all deadlines are met is essential.
* Ability to work independently and meet deadlines in a fast-paced team environment with minimum supervision; Ability to work efficiently and accurately with details and fluctuating work volumes.
EXPOSURE:
* Normal office environment; possible exposure to warehouse environment.
* Interacts with all Food Depository staff and vendors.
* Position is in-person five days per week
Benefits:
• Health, dental, and vision insurance coverage
• Employer-paid life and disability insurance
• Employee Assistance Program
• 403(b) retirement plan with employer contribution
• Generous paid time off
• Parental leave
• On-site gym
• $3,000 annual employer-paid ThrivePass lifestyle and wellness benefit program
• $250 employee referral bonus
...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2025-06-07 08:51:41
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We are seeking an IT Audit Intern to join our internal assurance practice.
As an IT Audit Intern, you will join our dynamic team of professionals, gaining hands-on experience in the world of IT auditing.
You will assist in conducting IT audits, assessing risks, and evaluating the effectiveness of controls in information systems.
This role offers a unique opportunity to apply your academic knowledge in a practical setting and learn from industry experts.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
* Assist in planning and executing IT audits.
* Evaluate IT infrastructure, operations, and application systems to ensure compliance with company policies and government regulations.
* Collaborate with team members to identify IT risks and control weaknesses.
* Document audit findings and prepare reports.
* Participate in meetings with internal stakeholders to discuss audit results.
* Engage in continuous learning about IT audit standards and industry best practices.
* Performs other related duties as assigned.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle or feel; reach with hands and arms; and talk or hear.
The employee is frequently required to stand and walk.
The employee must occasionally lift and move up to 50 pounds.
Specific vision abilities required by this job include close vision, depth perception, and ability to adjust focus.
The employee is occasionally exposed to the risk of electrical shock.
The noise level in the work environment is usually moderate.
KNOWLEDGE, SKILLS AND ABILITIES:
* Excellent leadership, communication, and interpersonal skills.
* Basic understanding of IT audit methodologies and frameworks (e.g., COBIT, ISO 27001).
* Strong analytical, problem-solving, and project management skills.
* Ability to work independently and as part of a dynamic and multilocation team.
* Ability to quickly understand complex ideas and business processes.
* Proactive in researching business best practice concepts in order to apply as appropriate.
* Good organization and project management skills including the ability to handle competing priorities and meet all deadlines and commitments.
* Ability to flourish in a fast-paced, complex environment, and willing to adapt to change.
* Basic understanding and ability to apply risk and control concepts.
* Basic understanding of Risk Management.
EDUCATION AND EXPERIENCE:
* Currently pursuing a Bachelor’s or Master’s degree in Information Systems, Computer Science, Accounting, or a related field.
* Experience with d...
....Read more...
Type: Permanent Location: Salt Lake City, US-UT
Salary / Rate: Not Specified
Posted: 2025-06-07 08:48:12
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Internal Audit
Job Category:
Professional
All Job Posting Locations:
New Brunswick, New Jersey, United States of America
Job Description:
Johnson & Johnson is recruiting for a Lead Compliance & Forensics Specialist. This position will be based in New Brunswick, New Jersey.
At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal.
Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.
Learn more at https://www.jnj.com/
Position Overview & Responsibilities
To perform value added services for our customers in areas that involve:
* Investigations of potential violations of Johnson & Johnson business conduct, expense reporting, financial statement, or other policies.
* Reviews of controls to help ensure J&J operating companies and related third parties are in compliance with FCPA, HCC and GCC guidelines and regulations.\
* Present clear & succinct verbal & written audit observations and recommendations to local Company leadership
* Assess compliance gaps and risk trends across multiple audits and partner with the J&J Law department, Healthcare Compliance, and Global Audit leaders to flag emerging risks for senior business leadership.
* Perform and leverage data analytics to improve audit procedures
* Make a positive contribution to organizational health by participating in Global Audit & Assurance organizational initiatives whenever possible.
* Other types of financial, compliance and operational audits or special projects as required.
Qualifications:
Education:
* A Bachelors or Master’s degree in Accounting, Finance, or other business disciplines is preferred. Other degrees will be considered on a case-by-case basis.
* A professional certification (CIA, CPA, CMA, or CFE) is strongly preferred.
Experience:
* 5+ years of prior business experience with emphasis on financial or compliance auditing and/or fraud investigations.
* Proven knowledge and expertise through demonstrated results in one of the above areas.
* Big 4 accountin...
....Read more...
Type: Permanent Location: New Brunswick, US-NJ
Salary / Rate: Not Specified
Posted: 2025-06-07 08:31:04
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Internal Audit
Job Category:
Professional
All Job Posting Locations:
New Brunswick, New Jersey, United States of America
Job Description:
Johnson & Johnson is recruiting for a Lead Compliance & Forensics Specialist. This position will be based in New Brunswick, New Jersey.
At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal.
Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.
Learn more at https://www.jnj.com/
Position Overview & Responsibilities
To perform value added services for our customers in areas that involve:
* Investigations of potential violations of Johnson & Johnson business conduct, expense reporting, financial statement, or other policies.
* Reviews of controls to help ensure J&J operating companies and related third parties are in compliance with FCPA, HCC and GCC guidelines and regulations.\
* Present clear & succinct verbal & written audit observations and recommendations to local Company leadership
* Assess compliance gaps and risk trends across multiple audits and partner with the J&J Law department, Healthcare Compliance, and Global Audit leaders to flag emerging risks for senior business leadership.
* Perform and leverage data analytics to improve audit procedures
* Make a positive contribution to organizational health by participating in Global Audit & Assurance organizational initiatives whenever possible.
* Other types of financial, compliance and operational audits or special projects as required.
Qualifications:
Education:
* A Bachelors or Master’s degree in Accounting, Finance, or other business disciplines is preferred. Other degrees will be considered on a case-by-case basis.
* A professional certification (CIA, CPA, CMA, or CFE) is strongly preferred.
Experience:
* 5+ years of prior business experience with emphasis on financial or compliance auditing and/or fraud investigations.
* Proven knowledge and expertise through demonstrated results in one of the above areas.
* Big 4 account...
....Read more...
Type: Permanent Location: New Brunswick, US-NJ
Salary / Rate: Not Specified
Posted: 2025-06-07 08:31:04
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Sr.
Analyst- Revenue Growth Management
The Revenue Growth Management Analyst plays a vital role in supporting the US Pet Health business by providing data-driven insights and analytical support for pricing strategies, program effectiveness, and competitive intelligence.
This role requires strong analytical skills, collaboration across multiple functions, and the ability to translate complex data into actionable recommendations.
Your Responsibilities:
* Channel Pricing Strategy Optimization: Drive holistic channel pricing strategies that balance revenue growth and profitability while proactively minimizing channel conflict through stakeholder alignment and data-driven decision-making.
* Price Increase Leadership: Own and lead the end-to-end process for US Pet Health price adjustments—conducting detailed analyses to align increases with market trends, customer expectations, and Elanco’s financial goals.
* Program Performance Analytics: Deliver pre- and post-launch evaluations of veterinary programs, leveraging insights to inform future program development and enhance commercial effectiveness across the portfolio.
* Competitive Intelligence Enablement: Partner with IT and Global Analytics to create a robust competitive pricing dashboard, enabling real-time insights into market trends and supporting agile pricing decisions.
* Portfolio Visualization & Budget Governance: Maintain a centralized, visual representation of programs and agreements to identify optimization opportunities; track budget adherence in partnership with Finance to drive strategic reinvestment and cost control.
What You Need to Succeed (minimum qualifications):
* Bachelor’s degree in business.
Master’s degree a plus
* 3+ years of experience in analytics, finance, or a related field
* Microsoft Excel – advanced user
What will give you a competitive edge (preferred qualifications):
* Revenue Growth & Pricing Strategy Support: Contribute to consumer pricing and Revenue Growth Management efforts, with a focus on fact-based ...
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Type: Permanent Location: Greenfield, US-IN
Salary / Rate: Not Specified
Posted: 2025-06-06 08:59:52
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Lynden Incorporated is seeking a detail-oriented, Excel-savvy Accounts Receivable Specialist to join our team in SeaTac, WA. In this role, you will operate in a shared services environment handling cash application functions across 15 Lynden Companies.
Our AR team works closely with Treasury, Accounts Payable, Financial Reporting, Tax, and Financial Controllers to ensure seamless processing of all cash-related transactions.
This position is not safety sensitive.
Who we are:
Lynden is a family-owned transportation and logistics company that allows our customers to balance speed and budget by shipping via air, land, or sea.
Our corporate office, home to 190 employees, supports 15 Lynden companies and over 2,500 employees.
With a remarkable history of no layoffs in 40+ years, we offer you job stability in a rewarding career that will be an adventure!
What you will be doing:
* Apply cash timely and accurately for customer payments and other receipts.
* Automating workflows using advanced formulas, pivot tables, and macros.
* Audit daily transactions for accuracy and completeness.
* Research and locate remittance advice for unidentified payments.
* Practice safeguards and controls relating to bank accounts, credit cards, and other financial data.
* Collaborate effectively with management, sister companies and all other departments within Lynden.
* Maintain a high level of customer service and quick response times to meet service level standards.
What we need from you (minimum requirements):
* Expert-level proficiency in Microsoft Excel including VLOOKUP, Pivot Tables and Macros.
* Minimum of 1 year of accounts receivable, accounting, or administrative office experience or Associates of Arts in Business Administration
* Able to manage and organize multiple deadlines, phone calls, and emails.
* Strong analytical and problem-solving skills.
* Versatility, flexibility and a willingness to work within changing priorities.
* Ability to learn new technology and software as related to the job.
Preference if you also have:
* Experience with Financial Enterprise Resource Planning (ERP) software; Workday a plus.
* Experience with cash application automation software; High Radius a plus.
* Working as part of a shared service team.
Your work schedule:
* Hybrid schedule working Tuesday, Wednesday & Thursday onsite at our corporate office and Monday and Friday working from home.
+ Able to commute to SeaTac, WA.
+ This position is not eligible for relocation.
* Available core hours Monday – Friday starting at 7:00am or 7:30am.
+ Occasionally it may be required to work hours outside the normal schedule.
Perks for working at Lynden Incorporated:
* We work in a casual office setting with an on-site gym.
* Easy access to Link Light Rail or free onsite parking.
* Our atmosphere is enjoyable and result...
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Type: Permanent Location: SeaTac, US-WA
Salary / Rate: 26
Posted: 2025-06-06 08:33:02
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We are seeking a Fall Internal Audit Intern to join our internal assurance practice.
As an Audit Intern, you will join our dynamic team of professionals, gaining hands-on experience in the world of auditing.
You will assist in conducting operational, financial, and business process audits, assessing risks, and evaluating the effectiveness of controls.
This role offers a unique opportunity to apply your academic knowledge in a practical setting and learn from industry experts.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
* Assist in planning and executing audits.
* Under supervision perform basic audit functions and work paper preparation and documentation.
* Evaluate department policies and procedures to ensure compliance with company policies and government regulations.
* Collaborate with team members to identify risks and control weaknesses.
* Document audit findings and prepare reports.
* Participate in meetings with internal stakeholders to discuss audit results.
* Engage in continuous learning about audit standards and industry best practices.
* Performs other related duties as assigned.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle or feel; reach with hands and arms; and talk or hear.
The employee is frequently required to stand and walk.
The employee must occasionally lift and move up to 50 pounds.
Specific vision abilities required by this job include close vision, depth perception, and ability to adjust focus.
The employee is occasionally exposed to the risk of electrical shock.
The noise level in the work environment is usually moderate.
KNOWLEDGE, SKILLS AND ABILITIES:
* Excellent leadership, communication, and interpersonal skills.
* Strong analytical, problem-solving, and project management skills.
* Ability to work independently and as part of a dynamic and multilocation team.
* Ability to quickly understand complex ideas and business processes.
* Proactive in researching business best practice concepts in order to apply as appropriate.
* Good organization and project management skills including the ability to handle competing priorities and meet all deadlines and commitments.
* Ability to flourish in a fast-paced, complex environment, and willing to adapt to change.
* Basic understanding and ability to apply risk and control concepts.
* Basic understanding of Risk Management.
EDUCATION AND EXPERIENCE:
* Currently pursuing a Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
* Strong analytical and problem-solving skills.
* Ability...
....Read more...
Type: Permanent Location: Salt Lake City, US-UT
Salary / Rate: Not Specified
Posted: 2025-06-06 08:31:09
-
At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Supply Chain Planning
Job Sub Function:
Inventory Management
Job Category:
People Leader
All Job Posting Locations:
Cincinnati, Ohio, United States of America, Jacksonville, Florida, United States of America, Newark, New Jersey, United States, New York, United States of America, Raynham, Massachusetts, United States of America, San Angelo, Texas, United States of America, San Francisco, California, United States of America, Warsaw, Indiana, United States of America, West Chester, Pennsylvania, United States of America
Job Description:
Johnson & Johnson Med Tech is recruiting for a Field Audit Manager, located in West Chester, PA, Raynham, MA or Warsaw IN! Remote work options may be considered on a case-by-case basis and if approved by the Company.
About MedTech
Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments.
About Orthopaedics
Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments.
Are you passionate about improving and expanding the possibilities of Orthopaedics? Ready to join a team that’s reimagining how we heal? Our Orthopaedics teams help keep more than 6 million people moving each year while delivering clinical and economic value to surgeons and healthcare systems.
Our teams build solutions for joint reconstruction; trauma and craniomaxillofacial; sports, extremities, and elective foot and ankle; spine; and robotics and digital surgery.
Your unique talents will help patients on their journey to wellness.
Learn more at https://www.jnj.com/medtechYour unique talents will help patients on their journey to wellness.
Learn more at https://www.jnj.com/medtechThis person will lead all activities related to annual Joints Reconstruction field audits.
Areas of responsibility include compliance, planning, and execution of field audits.
This individual will collaborate with business partners from various functional areas such as Commercial Operations, Finance, HCC, SOX, GAA, & Reverse Logistics to ensure audits are conducted in a timely fashion, accurately, and in accordance with the Internal Control Handbook, White Paper(s) and Standard Operating Procedures.
We are seeking a strong leader who will drive meaningful improvements to the audit process and improved accuracy of ...
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Type: Permanent Location: West Chester, US-PA
Salary / Rate: Not Specified
Posted: 2025-06-06 08:27:30
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
* Following up bank account movements, checking records, transferring the amounts accumulated in the interim account to the relevant account, making end-of-month bank reconciliations,
* Control of Prepaid Expenses accounts recorded in ERP by ESC (180 Accounts),
* Month end closing of these accounts including depreciation run,
* Prepare ana Analyze derived import declarations and additional costs that need to be reflected to Material Ledger.
Working with ESC team to actually incorporate these costs to the PO,
* Personnel Expense Forms, such as personnel limits, VUK principles, etc.
Checking these forms on compliance with internal and external regulations and providing feedback to relevant personnel regarding inappropriate expenses.
Making account code corrections/amount corrections for expense forms with errors in the account code or amount in the Concur system and processing them into the local ERP,
* Processing personnel incentives and bonus provision records into S4 on a monthly basis,
* Processing of month-end personnel payroll accruals into ERP,
* Conducting monthly vendor reconciliations via Kolay Mutabakat portal,
* Fixed Assets Cards Opening and Monitoring-report supervision as per US GAAP and Local GAAP,
* Ensuring coordination with the overseas ESC team,
* Actively collaborate with PTP ESC and VMD for the processing of PO and Non-PO invoices (VIM), including verification and coding,
* Weekly vendor payment control, including ICO payments,
* Customer Check transactions, bank collections and bookings in contact with ESC,
* Concur monitoring, control and processing, re-allocation of VAT including KKEG items,
* Updating document texts with Turkish wording for correct local reporting,
* S4 and Local ERP daily/monthly control and maintaining bookkeeping entries to get the needs for Stat and US GAAP reporting,
* VAT1 and VAT2 bookings control and month end closing adjustment entries,
* Closing entries journals processing, interim accounts clearing, including ...
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Type: Permanent Location: Istanbul, TR-34
Salary / Rate: 717000
Posted: 2025-06-05 08:51:14
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Company Overview
Elanco is a global animal health company that develops products and knowledge services to prevent and treat disease in food animals and pets in more than 90 countries.
With a 64-year heritage, we rigorously innovate to improve the health of animals and benefit our customers, while fostering an inclusive, cause-driven culture for more than 5,800 employees.
At Elanco, we’re driven by our vision of food and companionship enriching life – all to advance the health of animals, people and the planet.
Learn more at www.elanco.com.
Function Overview:
Accounting and Tax Manager position represents local stewardship of accounting principles in practice including but not limited to tax reconciliation and filings to tax office, closing of the month and Q ownership.
SME on local GAAP and its reconciliation to US GAAP, working at the same time closely with business stakeholders, ESC O2C, RtR, P2P, Tax and be first point of contact for ECAR related questions and adjustments.
Engage with External/Internal Audit/Taxation authorities to ensure full ownership and excellence in all Group/Statutory/Internal/Taxation/Regulatory audits.
Conduct review and approval of cash flow forecasts.
Review and validate monthly FX forecast.
Support Elanco’s development and assist the business in establishing its working capital management rhythm.
Responsibilities:
* Local ERP reconciliation accounts preparations and consolidation of S4 entries incl adjustments ones or tax reporting,
* Preparation of quarterly and yearly tax reports,
* Ensure double control from tax advisors,
* Monitoring and Supervision for Jr Accountant for accounting entries on full trial balance,
* Act as a mentor for task and knowledge transfer,
* Improvement on accounting processes including but not limited to monthly vendor invoice bookings e invoice, e archive , and freelancer invoices for e ledger correctness,
* Direct contact for independent tax auditors in liaise for SME topics with country CFO,
* Preparation and adjustments bookings related to i...
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Type: Permanent Location: Istanbul, TR-34
Salary / Rate: 1500000
Posted: 2025-06-05 08:51:12
-
Job Description:
Location: Indianapolis, IN
This is an on-site position located at 9045 River Road, Indianapolis, IN 46240.
Company Overview
Performing over 80 million utility locates annually, USIC is the most trusted name in underground utility damage prevention and protection.
USIC provides a full suite of public and private utility services throughout the United States, with advanced offerings and superior technology to meet every underground utility damage prevention and protection need.
Our mission is to deliver quality, efficient, safe, and innovative solutions to protect our partners’ infrastructure and critical assets.
Summary
USIC is seeking a Revenue Operations Analyst to support the commercial organization.
This role will report to the Director, Revenue Operations and is a vital part of the Sales & Revenue Operations team at Corporate Headquarters.
This is a high-impact role that supports the commercial team, through detailed analysis and data-driven insights to a wide variety of data needs and requests.
They are the SME of the enterprise’s data structure for Sales & Revenue Operations, understanding where critical data resides and how to extract and compile data meaningfully to lead to excellent decision making.
They will work closely with sales and revenue operations leadership to remove friction in the data gathering processes and provide keen insights on the analysis performed to lead to better decision-making.
As the enterprise’s statistician for Sales & Revenue Operations, this role provides critical data analysis and insights for a wide variety of needs, including queries to insights for sales performance, compensation, pricing analysis, account and industry whitespace, new business lines, enterprise and corporate account performance and needs, and customer driven insights.
Success in this role requires hands-on, high-touch, and proactive engagement with multiple departments and levels of the organization.
Strong communication coupled with excellent analytical skills are required.
Being able to identify the right problems to solve, turn data into actionable insights, prioritize requests, and influence and drive insights into process improvements and business results is a must.
A successful candidate must have a passion for data integrity, sales excellence, process adherence, and have the confidence and positive attitude to make a difference.
Responsibilities
* Mastery of Business Analytics: The Revenue Operations Analyst intakes data requests from the business, executives, and supporting functions, and then creates simplified reporting and dashboards for executive, management, and business teams.
These can include complex data sets that must be merged and mapped accordingly.
* Data Modelling and Presentation: The Revenue Operations Analyst creates, refines, shares, and presents data modeling to guide the business and management teams to explore what-if scenarios and potential sales structure and te...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: Not Specified
Posted: 2025-06-04 09:28:26
