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Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Dodge, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:45:23
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Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Winona, US-MN
Salary / Rate: Not Specified
Posted: 2026-08-24 10:40:42
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Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Rochester, US-MN
Salary / Rate: Not Specified
Posted: 2026-08-24 10:40:41
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Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: West Salem, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:40:40
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Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Onalaska, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:40:40
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Financial Reporting Specialist
Position Overview
We are seeking a detail-oriented Financial Reporting Specialist to join our finance team.
This role is responsible for creating comprehensive financial reports, supporting external audit processes, ensuring compliance with banking covenant requirements, and managing consolidated financial reporting across multiple entities.
Key Responsibilities
Financial Reporting
* Build and maintain financial reports using various accounting software platforms
* Develop automated reporting processes to improve efficiency and accuracy
* Create, maintain, and support various business units with budget preparation and forecasting processes
Consolidated Financial Reporting
* Prepare consolidated financial statements for multiple legal entities and subsidiaries
* Perform consolidation adjustments including intercompany eliminations
* Ensure proper application of consolidation accounting principles and standards
External Audit Support
* Support external audit activities throughout the audit cycle
* Assist with audit report preparation
* Respond to auditor requests for reporting and variance analysis
Bank Covenant Reporting
* Monitor and report on bank covenant compliance on a regular basis
* Calculate and track key financial ratios and metrics required by lending agreements
* Prepare detailed covenant compliance reports for banking partners
* Identify potential covenant violations early and recommend corrective actions
* Maintain documentation supporting covenant calculations and assumptions
General Duties
* Support budget preparation and variance analysis
* Maintain accurate and organized financial records
* Participate in process improvement initiatives
* Collaborate with cross-functional teams to ensure data accuracy
* Ability to collaborate effectively with business unit leaders on financial planning
Required Qualifications
Education & Experience
* Bachelor's degree in Accounting, Finance, or related field
* 5+ years of experience in financial reporting or public accounting
* Experience with consolidated financial reporting and multi-entity accounting required
Technical Skills
* Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
* Experience with financial reporting tools and databases
* Budgeting and forecasting software experience
* Knowledge of GAAP and financial statement preparation
Core Competencies
* Strong analytical and problem-solving abilities
* Excellent attention to detail and accuracy
* Effective written and verbal communication skills
* Ability to work under tight deadlines and manage multiple priorities
....Read more...
Type: Permanent Location: Black River Falls, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-24 10:40:39
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The Project Finance Associate supports the day-to-day financial administration of client projects, with a focus on accurate project setup, data management, reporting, billing support, and financial process coordination.
The position works closely with Finance, Project Management, Account Management, and other internal teams to ensure project and financial information is complete, accurate, and maintained timely across applicable systems.
This is a hands-on, detail-oriented role focused on project financial administration and data accuracy rather than technical accounting.
Job Duties and Responsibilities Set up, maintain, and close projects across SuiteProjects Pro (formerly OpenAir) and other applicable platforms, ensuring accurate and timely project informationCreate and maintain project records, budgets, billing schedules, resource assignments, dashboards and other required project dataCompile project financial and statistical data and prepare recurring reports for Finance, project managers, account teams, and leadershipAssist with tracking project budgets, actual spend, revenue, hours, costs, and profitabilityReview project and financial data for completeness and accuracy and coordinate corrections as neededMonitor billing schedules, milestones, and project status information to support timely and accurate invoicingSupport monthly client invoicing processes through preparation, review, and validation of project and billing dataSupport invoice submission and maintenance of applicable client/vendor billing platformsCoordinate with project managers and account teams to resolve missing information, project setup issues, and billing discrepanciesAssist with revenue tracking and related project finance workflowsAssist with Accounts Receivable administration and follow-up, as assignedSupport month-end close activities, including data entry, project reconciliations, and financial reportingServe as a day-to-day resource for project managers and account teams regarding project financial information and applicable systemsAssist with testing and implementation of system enhancements and process improvementsHelp develop and maintain Finance and project administration standard operating procedures (SOPs)Identify opportunities to improve data accuracy, reporting, and process efficiencySupport special projects and other duties as assigned Competencies Ability to organize and manage large amounts of information efficiently with strong attention to detailStrong commitment to data accuracy and completenessAbility to manage multiple projects, recurring responsibilities, and deadlines simultaneouslyStrong analytical and problem-solving skills with the ability to identify and research discrepanciesAbility to effectively and professionally communicate, both in writing and verbally, with internal stakeholdersAbility to follow established processes and complete assigned tasks accurately and timely with minimal supervisionAbility to appropriately follow up and escal...
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Type: Permanent Location: Nashville, US-TN
Salary / Rate: Not Specified
Posted: 2026-08-22 10:58:51
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Tax Internship
Job Description
At Kimberly-Clark, you will be part of the best teams committed to driving innovation and growth.
We are founded on 150+ years of market leadership and we are always looking for new and better ways to perform—so what can you do with that? There is no time like the present to make an impact at Kimberly-Clark. Learn more and apply at CareersAtKC.com
TAX OPPORTUNITIES
Our Tax Internship program offers students the chance for exposure to complex accounting and tax issues, in a team-oriented work environment. These are meaningful work experiences that contribute to the overall strategic business goals of Kimberly-Clark.
Your primary responsibility is to assist Kimberly-Clark's Tax Team Members with federal and state income tax accounting, compliance, consulting and defense. Your job responsibilities will include all activities necessary to support the tax professionals in their daily tasks. These activities include compiling and analyzing financial information; researching and documenting tax filing positions; account reconciliations; tax return preparation; administrative assistance; and various other duties.
Year-Round Internship (Part-Time & remote during school year / Full-Time & in person during the summer)
Locations: Neenah, Wisconsin
Dates: Can start ASAP
In this role, you will:
* Participate in standardized onboarding and training.
* Receive work direction, mentoring, and real-time feedback from your program coach.
* Visit a Kimberly-Clark manufacturing location.
* Lead an individual project within your business unit.
* Get hands-on experience with impactful analyses.
* Interact with senior leaders and interns from other functions.
Qualifications:
* College student majoring in Finance, Accounting, Economics, or related field.
* Strong analytical, communication, and leadership skills.
* Cumulative grade point average of 3.2 or higher.
* Microsoft Excel proficiency.
* For Summer Interns - Ability to work full-time (40 hours/week) from early June to late August.
* Authorized to work in the U.S.
on a regular, full-time and/or part-time basis both now and in the future.
Starting Hourly Wage: $22.00 USD
Total rewards at Kimberly-Clark includes the above starting wage offer and is eligible for overtime pay.
Please note that the stated pay range applies to US locations only.
And finally, the fine print….
For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world, which is why we seek to build a workforce that encompasses the experiences of our consumers. When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise.
We are a committed equal opportunity employer, and all qualified applicant...
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Type: Permanent Location: Neenah, US-WI
Salary / Rate: Not Specified
Posted: 2026-08-21 10:04:41
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The Inventory Accounting Specialist manages, monitors, and reconciles fuel stock levels, ensuring accurate reporting, regulatory compliance, and timely deliveries to prevent shortages.
Daily duties require managing the procurement, scheduling, and distribution of fuel to ensure consistent supply and operational efficiency.
Key tasks involve monitoring and auditing fuel inventory levels, coordinating and collaborating with suppliers and internal operational departments to optimize efficiency, manage and improve data systems as needed.
Analyze data to optimize costs and manage pricing and perform financial reporting in the inventory function.
Candidate needs strong logistics, analytical and financial skills.
Core Responsibilities Inventory Tracking & Auditing: Monitor fuel storage tank levels and reconcile daily inventory reconciliation, track usage data and investigate/resolve inventory discrepancies.
Logistics & Scheduling: Coordinate and schedule deliveries, and manage vendor relationships to maintain optimal stock levels to meet demand and prevent shortages.Reporting: Perform end-of-day balancing, process inventory adjustments, and maintain accurate fuel records in database to generate weekly/monthly reports as required for local, state and federal requirements.Analysis: Review trends and analyze fuel usage data to optimize, forecasting future inventory needs Pricing & Administration: Update fuel pricing in accounting software, and notification of price changes to appropriate parties.
Communication: Coordinate with dispatchers/drivers, line service teams, and management to resolve issues promptly, particularly during emergencies or shortages.
Required Skills and Qualifications Experience: Previous experience (2-4 years) in inventory control or logistics is highly preferred.Technical Skills: Proficiency in MS Excel, MS Office Suite, Knowledge of general accounting procedures and ability to perform mathematical calculations.Analytical Skills: Strong ability to analyze data, identify trends, and manage inventory forecasts.Communication & Organization: Excellent communication skills to interact with vendors and staff, along with strong attention to detail for managing compliance documentation.Education: Minimum of an Associates Degree is required with a preference for a background in a financial discipline.
Work Environment and Scheduling Demands Fast-paced office setting on or off-site.
May be asked to attend fuel related and supplier sponsored trade-shows and conventions to further develop and enhance the FBOs fuel inventory processes.Requires alertness for safety compliance, with potential for 24/7 responsiveness during emergenciesPosition may require ad hoc shift work (including nights or weekends) to support 24/7 operations.
Company Benefits 8 paid holidaysAnthem medical (includes vision)HSA401k after 90 days of employment, up to 3% company match$15,000 company paid life insuranceCompany paid short-term disability coverage80 hours paid vaca...
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Type: Permanent Location: Portsmouth, US-NH
Salary / Rate: Not Specified
Posted: 2026-08-21 08:58:24
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Job Description:
The Senior Tax Accountant will serve as a key member of the Corporate Tax Department, supporting both direct and indirect tax workflows.
This role provides comprehensive exposure to the company's full tax lifecycle, including federal, state, and local income tax compliance, provisions (ASC 740), estimated payments, and extensions.
Additionally, the candidate will collaborate with the team on indirect tax functions, audit support, and tax technology management.
Target Responsibilities
* Accept, embrace & promote the core values of Core Resources: Safety, Sustainability, and Continuous Improvement
* Support a sustainable and efficient close and reporting process with a continuous improvement mindset
* Ensure accurate, timely filing and payment of federal, state, and local direct and indirect tax returns
* Prepare corporate income tax workpapers and compute book-to-tax differences
* Assist with quarterly estimates, extensions, and annual income tax provision calculations
* Research corporate income tax opportunities and share findings with the department
* Assist on implementation and execution of corporate tax incentives, including working with different internal groups and departments to ensure proper implementation
* Prepare sales, use, and severance tax returns, alongside corresponding tax payment schedules
* Process compliance administration, including annual reports, local business licenses, and customer exemption certificates
* Analyze transactional tax accruals and submit adjusting journal entries as needed
* Research implications of tax law changes on the corporate structure and build tax scenarios
* Collaborate with outside auditors and tax consultants on special projects
Required Skills and Experience
* Bachelor’s degree in Accounting, Finance, or related field required
* 2+ years of progressive income tax and tax accounting experience in either a public accounting or corporate setting
* Strong research, tax accounting, and analytical skills to understand ASC 740, FIN 48, accounting principles, stock-based compensation, and federal and state income tax compliance.
* Strong proficiency with Microsoft Office and other computer software applications
* Experience using OneSource Income Tax and OneSource Tax Provision.
* Experience leading multiple priorities and tight deadlines.
Strong business and financial acumen and strong interpersonal skills
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Type: Permanent Location: Canonsburg, US-PA
Salary / Rate: 42500
Posted: 2026-08-21 08:58:02
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Business Finance Manager
Job Description
Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional®.
At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
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.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
To succeed in this role, you will need the following qualifications:
* This position directly works with India FP&A leader to drive revenue management across the business
* This role partners with FP&A and India Leadership team to design and drive methodology and tools in the markets to identify Net Realized Revenue opportunities across the following but not limited to:
* Pricing (including pricing strategy and execution etc.)
* Price pack architecture (tactical whitespaces etc.)
* Mix Management (portfolio and channel / customer etc.)
* Promotion Optimization (discounts, allowances & trade spend etc.)
* Commercial Policy Optimization (trade terms negotiation etc.)
* The role supports FP&A team in managing SG&A and A&CP budget & actual management.
Working closely with Finance Director and Functional leaders in budget forecasting, utilisation and highlighting deviations from the plan
* The role also supports in cash flow forecasting and reporting
* The role will be expected to collaborate, identify, execute and leverage best in class RGM insights / dashboards
* Market Research and identification of RGM best practices in FMCG industry
* Responsible for RGM opportunity identification & implementation across all channels
Key Deliverables:
Revenue Growth Management
* Build deep expertise in RGM and help develop playbooks and best practices for sharing across RGM team, markets and regional sector teams
* Conduct business analyses & generate insight for, a) identification of NRR (Net Realized Revenue) opportunities within specific markets x category cohorts to be executed within the year; b) implementation tracking for ongoing project reviews; c) building a pipeline of opportunities for execution in following years to...
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Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: Not Specified
Posted: 2026-08-20 10:19:49
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Under the general direction of the Senior Manager of Financial Operations, the Accounting Automation & Payables Manager is responsible for planning, organizing, and directing the Authority’s Accounts Payable and related accounting operations.
This position provides leadership over the payables function, ensuring timely, accurate, efficient, and compliant processing while driving continuous improvement and automation.
The Manager leads and develops staff, establishes priorities and performance expectations, and fosters a culture of accountability, innovation, and change.
The position serves as a key accounting resource, applying knowledge of GAAP, GASB, internal controls, and Authority policies to ensure automated processes produce accurate and compliant financial results.
This role partners with Finance, Procurement, Information Technology, and departments across the Authority to modernize procure-to-pay processes, implement and optimize Oracle Fusion and related technologies, strengthen controls, and reduce manual intervention.
The Manager identifies opportunities to eliminate inefficient processes, develops performance measures, supports system implementations, and leads initiatives that improve efficiency, accuracy, and scalability.
This position is not simply responsible for managing Accounts Payable as it exists today; it is responsible for reinventing the process and building a future-ready, technology-enabled AP organization.
_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________...
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Type: Permanent Location: Tampa, US-FL
Salary / Rate: Not Specified
Posted: 2026-08-20 09:18:39
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Senior Manager Analytics - Revenue Growth Management
Job Description
Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional® At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
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.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
Revenue Growth Management (RGM) Analytics & Capabilities is a centralized capabilities and analytics team that partners across RGM and commercial teams to strengthen processes, generate insights, and inform strategic decisions.
This role serves as the RGM organization’s expert resource for the most complex business challenges, providing advanced analytical support and leadership across brand, trade, and pricing initiatives.
It leads the development and deployment of next-generation RGM capabilities, partnering with Advanced Analytics and Data Science teams to transform methodologies into scalable tools and solutions.
The position also provides thought leadership on AI, identifying high-value use cases, driving implementation, and building organizational capability through training and adoption.
In addition, the role leads strategic projects, complex analyses, and advanced training efforts to strengthen RGM expertise and accelerate business impact.
About You
In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
Job responsibilities include:
* Complex RGM Problem Support: Serves as an RGM expert resource for the most complex issues the organization faces, be it in brand support, trade performance, PPA, etc.
Support can range from being a phone-a-friend to full ownership of unique challenges.
Relationship building across broad parts of the organization and knowledge of a wide range of RGM approaches and brands will be essential.
* Next Gen RGM: Serves as the lead in the ideation, development and roll out of Next Gen RGM solutions, including the internal development of everyday tools.
Partners closely with our Advanced Analytics and Data Science team to transform RGM theory and methodology into tools and solutions that move the organization forward.
* AI Thought Leadership: Serves as RGM lead in incorporating AI into current and future business processes and tools.
Responsibilities include understanding AI solutions in the marketplace, IDing most valuable use cases to address and working with our Advanced Analytics and Data Science ...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-08-19 09:49:33
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Analytics & Capabilities Manager - Revenue Growth Management
Job Description
Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional® At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
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.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
Revenue Growth Management (RGM) Analytics & Capabilities is a centralized capabilities and analytics team that partners across RGM and commercial teams to strengthen processes, generate insights, and inform strategic decisions.
This role provides flexible support across the RGM organization, helping address evolving business needs through ad hoc analysis, project support, and hands-on collaboration with brand teams.
It contributes to the development, maintenance, and enhancement of analytical tools and capabilities that improve efficiency and speed to insight.
The position supports the advancement of Next Gen RGM solutions and the integration of AI into business processes and decision-making tools.
Through cross-functional partnership and strong analytical problem-solving, the role helps deliver accurate insights, scalable solutions, and meaningful business impact.
About You
In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
Job responsibilities include:
* RGM Teamwide Support: Collaborates closely with peers on projects across the RGM organization.
During the first ~6 months, you will support several Family Care brands on high-priority business analyses, which will build a strong understanding of RGM processes and capabilities at KC.
This role rotates across pricing, promotion, and PPA initiatives while expanding capabilities throughout the organization.
* Project Support: Supports special RGM projects, complex ad hoc analyses, and ongoing tool maintenance, ensuring accurate outputs, timely delivery, and alignment with business objectives.
* Tool Development & Maintenance: Supports the creation of new tools in Excel, Power BI, and other software to advance RGM capabilities and improve speed to insight.
Maintains, updates, and ensures accuracy of existing tools for ongoing development of RGM analytics.
* AI Adoption: Supports incorporation of AI into current and future business processes and tools.
* Next Gen RGM: Supports the ideation, development and roll out of Next Gen RGM solutions, including the internal...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-08-19 09:49:32
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Revenue Growth Senior Manager- Capabilities
Job Description
Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional® At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
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.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
Senior Manager Analytics & Capabilities - Revenue Growth Management (RGM) is a centralized capabilities and analytics team that partners across RGM and commercial teams to strengthen processes, generate insights, and inform strategic decisions.
This role serves as a key enabler of RGM capability development, leading training initiatives, onboarding programs, and standardized processes that strengthen team effectiveness.
The position provides flexible support across the RGM organization, managing special projects, complex analyses, and scalable solutions that address evolving business needs.
It is responsible for developing and maintaining analytical tools and integrating multiple data sources to deliver actionable insights for RGM and Commercial partners.
The role also acts as a critical connector across RGM, Commercial Analytics, and the broader S&CA organization, driving collaboration, capability building, and continuous improvement.
About You
In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
Job responsibilities include:
* RGM Training: Owns the deployment of standardized approaches and processes to streamline and enhance RGM deliverables.
Collaborates across RGM teams to identify areas of training/standards needs within the organization, gets buy-in from RGM leadership and shepherds the development of material.
Owns and maintains the RGM training roadmap, prioritizing courses based on the needs of the organization.
Responsible for onboarding curriculum for new hires.
* RGM Teamwide Support: Provides ad-hoc analysis and support for high priority initiatives across RGM teams (Trade, Brand, PPA).
When appropriate, builds broader solutions (tools, processes, etc.) to address recurring questions.
* Project Leadership: Leads special RGM projects, complex ad hoc analyses, and ongoing tool maintenance, ensuring accurate outputs, timely delivery, and alignment with business objectives.
* Tool Development & Maintenance: Manages the creation of new tools in Excel, Power BI, and other software to advance RGM capabilities and improve speed...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-08-19 09:49:32
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Join a global leader at the intersection of sustainability, operational excellence, and assurance.
If you are an experienced auditor or management systems professional looking to influence performance across some of the world's most complex industries, this is an opportunity to lead high-impact assessments that help organizations strengthen their environmental, health, safety, quality, and ESG performance.
ERM Certification and Verification Services (CVS), a rapidly growing global team within ERM Group, is seeking a Lead ESG Certification & Verification Assessor to deliver accredited certification, verification, and assurance services across North America.
This remote, work-from-home role offers significant client engagement, international exposure, and the opportunity to work across sectors including Oil & Gas, Mining, Manufacturing, Pharmaceuticals, Technology, and Data Centers.
Travel is expected to be approximately 50% to 75%, primarily within the United States, with occasional international assignments.
Why This Role Matters
Organizations are under increasing pressure to demonstrate responsible business practices, regulatory compliance, operational excellence, and credible ESG performance.
As a Lead Assessor, you will play a critical role in providing independent assurance that helps clients build trust, improve systems, manage risk, and achieve sustainable business outcomes.
Your expertise will directly support organizations in strengthening management systems, improving performance, and meeting internationally recognized standards.
What Your Impact Is
In this role, you will:
* Lead accredited certification, assurance, validation, and verification assessments across diverse industries.
* Help organizations identify opportunities to improve environmental, health, safety, quality, and operational performance.
* Provide objective, credible assessments that support compliance, risk management, and continuous improvement.
* Contribute to the growth and development of ERM CVS through technical leadership, knowledge sharing, and client relationship building.
* Support the advancement of ESG and sustainability initiatives through world-class assurance services.
What You'll Bring
You are a collaborative and credible assessor with a passion for management systems, operational excellence, and continuous improvement.
You build trusted relationships with clients, communicate effectively across cultures and organizational levels, and deliver high-quality assessments with professionalism and integrity.
Required
* Graduate degree in a relevant discipline or equivalent professional qualification in Health, Safety, Environment, Quality, or a related field.
* Minimum 5 years of professional experience involving the implementation, operation, assessment, or auditing of management systems.
* Experience evaluating organizational performance against EHS, quality, operational, or management system objectives.
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Type: Permanent Location: Houston, US-TX
Salary / Rate: Not Specified
Posted: 2026-08-18 10:55:23
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Revenue Management Business Analyst
Job Description
Revenue Management Business Analyst
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.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
In this role, you will:
Position Summary
* This role partners with Vietnam Commercial/Functional Teams in the management of Gross to Net spend and implementation of Revenue Growth Management actions across levers: Pricing, Price pack architecture, Mix Management, Promotion Optimization, Commercial Policy Optimization
* Responsible for RGM opportunity identification & implementation across all sales channels in Vietnam
* Partner with Sales team on GTN management and Channel Profitability
Key Deliverables
* Manage total channel’s GTN spending:
+ Budgeting process
+ Actual Results analysis
+ Month End closure process: Accruals, Controls
+ Drive efficiency across spending buckets and channels/customers.
* Drive profitability enhancement for Modern Trade and E-com channels.
* Work on Business Cases related to Trading Terms changes; Price Increases; Promo Mechanic changes.
* Leverage expertise in RGM & conduct business analyses & generate insight for, identification of NRR (Net Realized Revenue) opportunities within specific channel x category cohorts to be executed within the year.
* Collaborate with cross-functional teams to create the measurement and tracking of execution and results of each initiative.
Review and understand cause of deviation from results, share learnings with broader team for course correction.
* Build trust and support in-country stakeholders (sales leaders, finance leaders and category leaders) through networking, appropriate work plan, RGM insights & reviews.
Discuss with stakeholders to identified opportunities and gain commitment to RGM plans.
Key Relationships
* CFO SEA / Vietnam
* Vietnam Business Analyst Team
* Vietnam team members in Sales, Trade Marketing, Brand Marketing
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 more than 150 years of market leadership, and we’re always looking for new and better ways to perform – s...
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Type: Permanent Location: District 4, VN-SG
Salary / Rate: Not Specified
Posted: 2026-08-18 10:11:21
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Job ID: 526720
CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.
Our operations span North America with over 28,000 employees at close to 1,600 locations in 43 US States and 2 Canadian provinces.
Job Summary:
We are seeking an experienced Senior Accounting Manager to lead and inspire our Accounting Shared Services team in the Record-to-Report (R2R) function.
This position is focused on delivering excellence in financial reporting and accounting processes while managing general accounting, cost accounting, and fixed asset activities.
The role involves ensuring compliance with policies and regulatory requirements, driving process improvements, and providing critical insights to support strategic business decisions.
The ideal candidate will have a strong background in finance and accounting, excellent leadership skills, and a strategic mindset to deliver value to the business.
What Record-to-Report (R2R) Does:
R2R focuses on financial reporting and accounting, providing critical insights that enable leaders to make confident decisions.
Key activities include ensuring compliance, preparing accurate financial statements, reconciling accounts, and overseeing the financial close process.
R2R serves as the backbone of an organization's financial transparency and strategic planning.
What Shared Services Does:
A Shared Services Center (SSC) centralizes critical business processes, streamlining operations, reducing costs, and delivering consistent quality.
By consolidating areas suchas finance, procurement, payroll, and reporting, SSC eliminates duplication, frees time for strategic priorities, and fosters efficiency.
SSC's primary functions include:
* O2C (Opportunity-to-Cash): Manages the customer journey from order to payment, driving smoother revenue processes.
* R2R (Record-to-Report): Enables robust financial reporting and accounting.
* P2P (Procure-to-Pay): Ensures timely vendor payments and strong supplier relationships.
* Center of Excellence: Drives innovation and continuous improvement.
* Payroll (Hire-to-Retire): Ensures accurate, compliant employee payments.
* Shared Services enables companies to focus on growth and strategic goals while maintaining operational excellence.
Key Responsibilities:
* Lead and manage the Accounting Shared Services team, ensuring accurate and timely financial close processes, including reconciliations, journal entries, and fixed asset accounting.
* Promote a culture of recognition, engagement, and strong management practices.
* Ensure compliance with GAAP, regulatory requirements, and internal controls.
* Monitor key performance indicators (KPIs) and service level agreements (SLAs) to drive performance improvements.
* Champion automation and process improvements to enhance efficiency.
* Support external audit...
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Type: Permanent Location: Alpharetta, US-GA
Salary / Rate: Not Specified
Posted: 2026-08-18 09:03:33
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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.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
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: Transfer Pricing Manager
As a Transfer Pricing Manager, you will be part of the global tax department to manage Elanco’s global transfer pricing operations.
In this role, you will be responsible for advancing transfer pricing matters across our expansive international functions, supporting the full transfer pricing lifecycle from planning to operational execution.
Your Responsibilities:
* Manage transfer pricing matters across the full lifecycle, including planning, policy implementation, monitoring, documentation, controversy, and operational execution.
* Manage local file and master file documentation, and lead functional analyses interviews to identify and assess cross-border intercompany transactions.
* Analyze new and existing intercompany transactions to determine appropriate transfer pricing treatment, tested party selection, and economic support under OECD and U.S.
transfer pricing principles.
* Actively partner with cross-functional groups to understand the tax impact of business operations and support the implementation of strategic transfer pricing opportunities.
* Support transfer pricing audit efforts, manage audit requests from external auditors and taxing authorities, and assist with tax planning and special projects.
What You Need to Succeed (minimum qualifications):
* Bachelor’s degree in Accounting, Economics, Finance, or a related field.
* A minimum of 5 years of progressive tax and transfer pricing experience in public accounting or industry.
* Knowledge of U.S.
IRC (Sections 482 and 6662) and OECD Transfer Pricing Guidelines, combined with strong project management and organizational skills.
What will give you a competitive edge (preferred qualifications):
* Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA) designation.
* Proficiency in financial statement analysis.
* Experience with SAP, S4 HANA, and OneStream.
* Ability to document current state processes and design future state processes identifying key stakeholders, inputs, controls, and outputs.
...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 168000
Posted: 2026-08-17 08:40:31
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C'est votre chance de rejoindre une organisation en évolution rapide avec une présence importante, stable et en croissance constante dans l'industrie du logiciel!
En tant qu’Analyste financier·ière sénior, vous épaulerez l’assistant-contrôleur et vous serez appelé à fournir un soutien financier et des analyses qui auront un impact direct sur le succès du groupe.
Relevant de l’assistant-contrôleur, le candidat retenu travaillera en étroite collaboration avec une équipe de professionnels des finances tout en participant au processus de clôture du mois, du trimestre et de fin d'année.
Responsabilités:
* Analyse et comptabilisation des revenus mensuels de plusieurs unités d’affaires;
* Extraction de données et rapports des différents systèmes;
* Révision des comptes de dépenses et carte de crédit afin d’assurer une bonne codification comptable ;
* Faire la conciliation des données financières entre les différents systèmes comptables et les CRM des unités d’affaires ;
* Effectuer de la réconciliation inter compagnie ;
* Compilation du rapport de TPS-TVQ;
* Effectué les rapports de commissions mensuels;
* Suivis des projets avec l’équipes opérationnels et dans le système comptable;
* Balancer les auxiliaires des comptes à recevoir et suivi des comptes qui doivent aller en collection;
* Conciliation de plusieurs comptes de bilan (revenus différés, frais courus, frais payés d’avance etc.) ;
* Compléter et déposer la documentation qui appuie nos analyses dans le portail afférent lors de chaque fin de mois ;
* Assister l'équipe dans leur travail quotidien;
* Maintenir à jour les contrôles internes et recommander des améliorations aux processus;
* Confirmer que les transactions sont bien comptabilisées selon les normes comptables (EX: IFRS15 et IFRS16);
* Assister dans la préparation du dossier de vérification pendant l’audit de fin d’année;
* Autres tâches connexes ou demandes Ad Hoc.
* Une bonne maîtrise du français et de l’anglais est requise car le titulaire du poste aura à communiquer fréquemment dans les deux langues, tant oralement que par écrit.
Nous avons des collègues, des clients et des partenaires au Québec, ainsi que dans le reste du Canada et aux États-Unis.
Éducation / expérience de travail :
* 5 ans et plus d’expérience en l’expérience en industrie;
* Titre comptable CPA (complété ou en cours), un atout;
* Environnement de travail rapide et changeant, la gestion du stress doit être maîtrisée;
* Être en mesure d’établir ses priorités et comprendre l’importance de l’atteinte des échéanciers;
* Bonne connaissance du français et de l’anglais, autant à l’écrit qu’à l’oral;
* Expérience avec le référentiel IFRS, un atout;
* Savoir utiliser Microsoft D365, un atout;
* Connaissance intermédiaire à avan...
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Type: Permanent Location: Quebec City, CA-QC
Salary / Rate: 75000
Posted: 2026-08-16 16:13:27
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Senior Trade Optimization Manager
Job Description
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.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
We’re seeking a Senior Manager to support our Grocery sales teams and to lead Plan Optimization tool/system development. This position is an indispensable partner with our external sales teams along with internal cross-functional colleagues including Sales Capabilities, Sales Planning, BU Revenue Growth Management (RGM) and Data Science team. You will provide impactful analysis to deliver strategic trade efficiency/effectiveness recommendations to improve business results and drive best-in-class trade management. You will balance everyday and promotional spending to optimize positioning vs.
competition and evaluate customer profitability. You are a key player in the development of analytics and insights to inform price/pack incentive structures, promotional strategies by PPG and expert at communicating recommendations and influencing implementation.
In this role, you will:
* Optimize Customer Plans within the Brand’s guidance and strategic trade investment:
+ Suggested retail pricing, list prices, retailer margin & discount curves
+ Promotion Strategy by brand/PPG (depth, frequency, duration, copromotion partners, promotion structure)
+ Retail strategies and preferred tactics
* Support Customer Plan recommendations with analysis of category, competitor, customer & consumer
* Understand Channel pricing relationships and develop solutions to reduce channel conflict
* Leverage and build learnings and methodologies to develop an organic and sustainable trade architecture and facilitate ongoing trade optimization.
* Support delivery of in year financials, driving gap management actions within promotion
* Actively participates in the development of new solutions, moving the organization forward in capabilities
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 more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.
It’s all her...
....Read more...
Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-08-16 16:13:21
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The Revenue Integrity/Accounts Receivable Representative is responsible for supporting the financial performance of the physician practice by ensuring accurate charge capture, compliant billing, and timely reimbursement.
This role works across departments to identify and correct billing discrepancies, reduce denials, and enhance overall revenue cycle efficiency.
The ideal candidate demonstrates strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced healthcare environment.
This remote role welcomes candidates anywhere in Canada and the US.
What your impact will be:
* Review physician charges and supporting documentation for accuracy, completeness, and compliance with CPT, ICD-10, and payer guidelines.
* Identify, research, and resolve billing and charge capture errors prior to claim submission.
* Manage AR aging reports and follow up on unpaid, underpaid, or denied claims to ensure timely collections.
* Collaborate with coding, billing, and clinical teams to prevent recurring errors and improve charge capture processes.
* Analyze denial trends and develop recommendations for process improvement.
* Conduct internal audits to support revenue integrity and compliance with payer contract terms.
* Prepare and maintain reports tracking reimbursement performance, collection activity, and outstanding balances.
* Stay current with payer policies, physician billing regulations, and healthcare reimbursement trends.
What we are looking for:
* Associate or Bachelor’s degree in Accounting, Business, Healthcare Administration, or related field (or equivalent work experience).
* Minimum of 2 years of experience in physician billing, AR management, or revenue integrity.
* Strong knowledge of medical terminology, CPT/ICD-10 coding, and payer reimbursement methodologies.
* Proficiency in electronic health record (EHR) and billing systems (e.g., Epic, Athena, eClinicalWorks, or similar).
* Intermediate proficiency in Microsoft Excel, including pivot tables, data analysis, and reporting.
* Project management skills, including the ability to coordinate process improvement initiatives and track performance outcomes.
* Excellent analytical, organizational, and communication skills.
* Strong attention to detail with the ability to work both independently and collaboratively.
What we can offer:
* 3 weeks' vacation and 5 personal days
* Comprehensive Medical, Dental, and Vision benefits starting from your first day of employment
* Employee stock ownership and RRSP/401k matching programs
* Lifestyle rewards
* Remote work and more!
About Harris:
Harris is a leading provider of mission critical software to the public sector in North America.
As a wholly owned subsidiary of Constellation Software Inc.
(“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local...
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 23
Posted: 2026-08-16 16:13:05
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We are seeking a highly skilled and customer-focused Optician to join our dynamic team committed to providing exceptional eye care services.
As a vital member of our clinic, you will play a crucial role in enhancing the overall patient experience through expert guidance in frame selection, lens options, and eyewear customization.
Collaboration and teamwork with colleagues, including optometrists, front desk staff, and fellow team members, are central to our clinic's success.
Responsibilities: Eyewear Consultation and Selection: Provide personalized eyewear consultations, considering patients' style preferences, facial features, and lifestyle.Guide patients in selecting frames that complement their individual needs and preferences.Educate patients on lens options, coatings, and enhancements, ensuring they make informed decisions about their eyewear.Collaborate with optometrists to align lens recommendations with patient prescriptions and visual needs.Conduct frame adjustments to ensure optimal comfort and fit.Perform minor repairs and adjustments, contributing to customer satisfaction and loyalty.Assist patients in placing orders for eyewear, including lenses and frames.Collaborate with the team to manage inventory, ensuring a well-stocked selection of frames and lenses.Provide support for contact lens fittings and instructions, coordinating with optometrists for seamless integration into patient care plans.
Customer Service Excellence: Cultivate a positive and customer-friendly atmosphere, ensuring a high level of satisfaction among patients.Address patient concerns with empathy and professionalism, contributing to a positive overall experience.
Team Collaboration and Growth: Work closely with fellow team members, including optometrists, optometric technicians, and the front desk staff, fostering a collaborative clinic environment.Communicate effectively to ensure the seamless delivery of patient care services.
Stay informed about industry trends, new eyewear technologies, and advancements.Participate actively in training opportunities to enhance individual and team skills.
Qualifications: High school diploma or equivalent; optician experience is a plusExceptional interpersonal and communication skills.Detail-oriented with excellent organizational abilities.Ability to work collaboratively in a team-oriented environment.
Elevate Eyecare is a growing network of optometry practices with team members who are passionate about delivering the best outcomes for patients.
Our vision is to be the best place to work and to deliver the ultimate patient experience to an ever-increasing number of people.
This is achieved through our four core values: patient first, growth-oriented, respect, and fun.
Experience local eyecare...
elevated.
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Type: Permanent Location: Grinnell, US-IA
Salary / Rate: Not Specified
Posted: 2026-08-16 16:01:53
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The Vice President of Internal Audit provides independent, objective assurance and advisory services designed to add value and improve the Companys operations.
The role leads a risk-based Internal Audit function focused on strengthening governance, internal controls, and operational effectiveness across a growing, multi-location marina platform.
This position partners closely with Executive Leadership, Operations, Finance, and the Audit Committee to enhance risk management practices, promote accountability, and support strategic growth initiatives.
This position reports to the CFO.
Essential Duties and Responsibilities Leadership & Governance Serve as the principal leader of the Internal Audit function, maintaining independence while serving as a strategic partner to management and the Audit Committee Develop and execute a risk-based annual audit plan, aligned with enterprise risks and approved by senior leadership and the Audit Committee Provide regular reporting on audit results, emerging risks, and control effectiveness to senior leadership and the Audit Committee Promote a strong control environment and risk awareness across the organization Audit Execution & Risk Management Oversee the execution of operational, financial, compliance, and IT audits across all locations Evaluate the effectiveness of risk management, internal controls, and governance processes Identify control gaps, operational inefficiencies, and opportunities to improve profitability and performance Ensure timely follow-up on audit findings and management remediation efforts Leverage data analytics and continuous monitoring techniques to enhance audit coverage and insights Fraud Risk & Investigations Lead and/or oversee investigations into suspected fraud, ethics violations, and control failures Maintain and enhance anti-fraud programs, including proactive monitoring and control design Partner with Legal, HR, and external advisors as needed on sensitive matters Operational Partnership Partner with operations leadership (General Managers, business leaders) to: o Identify practical, risk-based solutions o Improve processes without adding unnecessary bureaucracy o Share best practices across locations Act as a trusted advisor, helping management balance risk, speed, and execution Team Leadership & Resourcing Lead and develop a high-performing Internal Audit team Oversee co-sourced audit partnerships (e.g., ITGC, specialized audits) Ensure the function maintains appropriate expertise, certifications, and capabilities to meet evolving business needs External Coordination Coordinate with external auditors and regulatory bodies to ensure efficient audit coverage Monitor emerging regulatory and compliance requirements impacting the business Safety and Environmental Responsibilities Follow SHM Safety and Environmental rules and complete required related training.Wear proper personal protective equipment as required for the task or work area.Report all accidents, injuries, spills an...
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Type: Permanent Location: Dallas, US-TX
Salary / Rate: Not Specified
Posted: 2026-08-16 16:00:50
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The Revenue Cycle Specialist I is cognizant of the philosophy, standards, objectives and policies of the Department and the Organization.
The representative shall have a basic understanding of medical billing and collections and will provide support to senior representatives to facilitate the collections of accounts receivable.
Staff in this position must be able to complete basic tasks within the department which requires the ability to perform administrative, data entry, and /or customer service duties.
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Type: Permanent Location: New Paltz, US-NY
Salary / Rate: Not Specified
Posted: 2026-08-16 15:49:57
