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Daily Operations
* Lead daily department huddles and operational meetings.
* Monitor production volumes and workflow throughout the day.
* Assign and balance work queues to maximize efficiency across Emergency Medicine, Hospitalist, and other supported service lines.
* Ensure productivity goals are achieved.
* Coordinate staffing, attendance, and PTO coverage.
* Manage workload distribution based on departmental priorities.
* Monitor inventory and aging to ensure timely account resolution.
* Partner with operational stakeholders supporting Emergency Medicine and Hospitalist revenue cycle functions to ensure timely issue resolution.
Process Management
* Collaborate with operational leaders to standardize workflows, improve processes, and resolve operational issues impacting Revenue Integrity.
Operational Reporting
* Report operational performance, trends, and key metrics by service line, including Emergency Medicine and Hospitalist operations.
Core Responsibilities
Responsible for:
* Operational oversight of Emergency Medicine, Hospitalist, and other assigned Revenue Integrity service lines
Minimum Qualifications
* 5+ years of experience managing Revenue Cycle Management (RCM) teams.
* 3+ years of leadership experience managing, coaching, and developing staff in a healthcare revenue cycle environment.
* Strong analytical, problem-solving, and decision-making skills.
* Excellent written and verbal communication skills, with the ability to collaborate across departments.
* Proficiency with Microsoft Office (Excel, Word, Outlook) and experience using healthcare revenue cycle systems.
Preferred Qualifications
* Bachelor's degree in Healthcare Administration, Business Administration, or a related field (or equivalent combination of education and experience).
* Experience with physician practice revenue cycle operations, particularly Emergency Medicine and Hospitalist service lines.
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 60000
Posted: 2026-09-01 10:38:14
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At HBC, we have the job for you! We have an immediate opening for an Accountant I.
This position is responsible for performing accounting entries and reconciliations, and compiling and analyzing financial information.
This position will provide accurate accounting support to the Controller, including assisting with month-end reports, analytics, investigating accounting discrepancies and other duties as assigned.
Title: Accountant I
Location: Winona, MN
Rate: $54,000 - $60,000
Full-Time/Part Time: Full-Time
Description
This position is responsible for performing accounting entries and reconciliations, and compiling and analyzing financial information.
This position will provide accurate accounting support to the Controller, including assisting with month-end reports, analytics, investigating accounting discrepancies and other duties as assigned.
Primary Responsibilities Include:
* Assist with all audit requests (Internal, Interim, Year End and Programming)
* Responsible for daily/monthly bank financial activity
* Analyze and record financial entries in ERP (including Intercompany transactions)
* Assist in month-end, quarter-end , year-end close
* Contribute to the annual budget process
* Managing day-to-day accounting tasks, including accounts receivable, accounts payable and billing ensuring accurate financial records
* Reconciles month end balance sheet accounts by gathering and balancing information
* Corrects errors by posting adjusting journal entries
* Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements
* Updates job knowledge by participating in educational opportunities
* Accomplishes accounting and organization mission by completing related results as needed
* Overseeing the month-end reporting and state and federal filings related to Sales Tax, Excise Tax, Franchise Fees, etc.
* Ensures smooth daily operations by managing office supplies ordering process
* Additional duties as assigned to support company success
You will need to have:
* Bachelor’s degree in accounting/business or related field
* 2+ years of accounting experience preferred
* Proficient skills in Microsoft Office Suite to include Excel
* Requires excellent analytical, interpersonal and communication skills (both written and verbal)
* Requires excellent organizational skills with the ability to prioritize projects
* Must have attention to detail and accuracy
* Must demonstrate good judgment and confidentially
* Must be able to work to meet deadlines
* Demonstrated ability to seek out and seize opportunities and take initiative with little or no direction
Working Conditions:
* Conditions are typical of an office environment
* Sitting for extended periods at desk
* Frequent walking, standing, sitting, stooping, kneeling, crouching, reaching, talking...
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Type: Permanent Location: Winona, US-MN
Salary / Rate: Not Specified
Posted: 2026-09-01 09:48:57
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Revenue Growth Strategic Pricing 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.
Lead best-in-class Revenue Growth Management (RGM) analytics and strategic recommendations that deliver annual net sales value for the assigned branded business across key RGM levers, including Pricing, Mix Management, Pack & Price Architecture, and Gross-to-Net optimization.
Drive data-informed decision-making by leveraging multiple data platforms, advanced analytics, and industry-leading methodologies to generate actionable insights across consumers, categories, competitors, customers, and channels.
Develop a deep understanding of retailer sell-in dynamics, in-market execution, and customer strategies to identify and maximize revenue-generating opportunities.
Own and shape the long-term RGM strategy and roadmap for the assigned brand portfolio, building and managing a multi-year pipeline of RGM initiatives that meets or exceeds revenue and profitability targets.
Ensure alignment with brand growth plans, commercial objectives, and customer strategies while influencing cross-functional stakeholders to deliver sustainable business results.
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:
* Identify, compile analysis & drive fast decision making of RGM opportunities via price accretive actions across the RGM levers of price, mix, pack price architecture and gross to net
* Delivering RGM current year business objectives including gap closure or contingency planning
* Ensures a 3+ year pipeline of RGM initiatives delivering sustainable growth in operating profit to the business
* Lead Price Strategy projects with analytics in category, competitor, customer & consumer
* Understand Channel pricing relationships and develop solutions to reduce channel conflict
* Shape and deliver Brand’s price strategy principles of:
+ Suggested retail pricing (e.g., SRP, EDLP pricing, Promoted Pricing)
+ Promotion Strategy by brand (depth, frequency, duration, promoted partners)
+ List price & trade structures enabling retail strategies
+ Discount Curves
* A...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-08-31 08:51:56
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About MEI MEI, a Minnesota based commercial elevator manufacturing and Service Company is looking for a Staff Accountant to join our team.
MEI is a thriving company with a fun team-oriented atmosphere.
MEI cares deeply about their employees, fosters a great work environment, and provides opportunities to give back to the community.
This position offers competitive compensation and benefit package.
Are you passionate about making a change? Do you enjoy bringing new ideas to the table? If this sounds like you, apply at MEI today.
Benefits Medical, Vision, and Dental Insurance 401(k) & matching up to 3% ESOP with company discretionary contributions Health Savings Account/ Flexible Spending Account Short-Term and Long-Term Disability Insurance Employer Paid Life Insurance 3 Weeks Paid Time Off and 9 Holidays Tuition Reimbursement Earn 8 hours PTO for 8 hours of volunteering About the Role This position is responsible for ensuring accurate sales and use tax compliance while supporting the company's overall accounting and financial reporting functions.
The Tax Staff Accountant manages tax filings, account reconciliations, journal entries, and financial record maintenance across multiple states and business divisions.
Working closely with the Controller, this role helps ensure the accuracy of financial data, supports month-end and year-end closing activities, and assists with various accounting projects and compliance requirements.
The ideal candidate is detail-oriented, organized, and able to manage multiple responsibilities in a fast-paced environment.
Responsibilities · Manage sales and use tax filings, registrations, and compliance requirements for 10+ states, ensuring adherence to state and local tax laws, regulations, and filing deadlines.
· Prepare, reconcile, and maintain sales and use tax records, schedules, and supporting documentation.
· Reconcile and post daily and monthly cash activity, ensuring accuracy and completeness of transactions.
· Prepare and enter journal entries, account reconciliations, and supporting documentation for the general ledger.
· Collaborate with Controller and accounting team members to support day-to-day financial operations and special projects.
· Identify, recommend, and implement process improvements to enhance efficiency, accuracy, and internal controls within accounting and tax functions.
· Maintain confidentiality, accuracy, and integrity of financial and tax-related information.
· Assist with month-end and year-end closing activities, audits, and financial reporting as needed.
· Perform additional accounting and tax-related duties as assigned.
Experience · Bachelor's degree in accounting or related field · 2+ years of tax-related experience preferred · Corporate accounting experience preferred · Experience with Microsoft Office products including Excel, Word, and Outlook.
Skills · Resourceful, problem-solver, able to prioritize and multitask · Detail oriented and organized · Able to communi...
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Type: Permanent Location: Mankato, US-MN
Salary / Rate: Not Specified
Posted: 2026-08-29 10:20:25
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View Point Health Job Title: Staff Accountant Job Code: FIP021/Accountant 2 Shift: Full-Time (40 hours per week on average) Job Hours: Day Shift/40 hours - Monday through Friday; 8:00am 5:00pm Base Location: Headquarters Morrow, GA Division/Department/Program: Administrative Services/Business Office/Accounting View Point Health is a community behavioral health center utilizing a team of psychiatrists, nurses, licensed counselors and social workers, as well as other professionals to provide services to individuals who need treatment and support to cope with mental illness, substance abuse, and intellectual and developmental disabilities.
View Point Health serves uninsured, underinsured, low-income Medicaid, Medicare, war veterans and some private insurance across multiple locations with a full continuum of behavioral health services and support.
The Staff Accountant is a member of the Administrative Services/Business Office/Accounting/Finance team that will ensure accurate processing, recording and maintenance of companys financial information in a timely manner and ensure GAAP compliance.
This position will provide support for all accounting functions, including general ledger, accounts receivable, cash, and accounts payable Duties & Responsibilities: Manage accounts payable and receivable, including processing invoices, payments, and creating invoicesConduct mid-level general ledger account reconciliations, verify accuracy of data, and identify and correct errors.Monitor policies and procedures to identify and suggest improvements and efficiencies.Create governmental funding expenditure reimbursements, post payments and communicate with internal staff to improve processes and external agencies.Performs general cost accounting and other related duties for the organization.Assist with preparation of monthly balance sheets, income statements, profit, and loss statements, and identifies and explains any variances.Reconciles bank accounts at least monthly, verifying deposits, and addressing inquiries from banks.Assist with preparing annual audit schedules and documentationMaintains knowledge of acceptable accounting practices and procedures with preparation of contract reimbursement requests.Evaluate financial operations, identify areas of potential improvement, and provide advice on achieving maximum efficiency.Other department related duties assigned by leadership.
Minimum Qualifications: Bachelors degree in accounting or related field from an accredited college or university and one (1) year of professional accounting job-related experience; or one (1) year of experience at the lower-level Accountant 1 (FIP020) or position equivalent.
Preferred Qualifications: Three (3) years of experience in a related role.Knowledge and understanding of GAAP accounting.Strong PC skills including proficiency in Excel.Experience with ERP systems, for example, Sage, NetSuite, SAP, Oracle, or other accounting systems.Strong work ethic and team player.Ability to de...
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Type: Permanent Location: Lawrenceville, US-GA
Salary / Rate: Not Specified
Posted: 2026-08-29 10:17:28
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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: Senior Tax Analyst
Our Indirect Tax team is growing and is looking for a motivated professional with a passion for VAT.
In this role, you will cooperate with the International VAT Manager, based in Warsaw, supporting Elanco’s VAT/GST activities across different countries and working closely with external advisors and local Finance teams.
The role requires a good understanding of VAT requirements and practices, as well as the ability to work collaboratively in an international environment.
Your Responsibilities:
* Prepare VAT returns for assigned countries within the EMEA region, ensuring accuracy and timely compliance with local VAT requirements.
* Perform peer reviews of VAT returns prepared by colleagues, supporting quality, knowledge sharing, and collaboration within the VAT team.
* Provide ad hoc VAT advice to local Finance teams, including support with VAT compliance processes and tax audits.
* Collaborate with Direct Tax, Customs, and other tax colleagues on cross-functional VAT matters, including the treatment of transfer pricing adjustments.
* Work with IT teams on VAT-related SAP setup and process improvements.
* Support the Tax function on VAT aspects of internal projects, including tax risk management reviews.
* Contribute to the continuous improvement of VAT processes and controls across the organization.
* Where needed, support VAT-related topics across other regions, including LATAM and/or APAC.
What You Need to Succeed (minimum qualifications):
* In-depth knowledge of the VAT system of at least one EU Member State, preferably Iberian countries.
* At least 2 years of professional VAT experience, gained in a business or advisory environment.
* Good understanding of EU VAT Directives.
* University degree, preferably in Finance, Accountancy, Tax, or a related field.
* Strong analytical skills and ability to work with numerical data in MS Excel.
* Experience with ERP system.
* Good communication and problem-solving skills.
* Ability to work both independently and collaboratively ...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: Not Specified
Posted: 2026-08-28 11:29:58
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Integrity.
Care.
Trust.
Compassion.
Expertise.
Do these words resonate with you? These values of Builders culture create success in all we do.
We strive to provide deeply supportive partnerships to our customers, agents, and each other.
Builders is proud to be named among the Great Places to Work.
Our award-winning culture has earned top marks in Company Direction, Employee Appreciation, Work-Life Balance, Leadership, and Compensation and Benefits.
Our strong culture keeps us Built Strong in a forever-changing world, and our AM Best A Rating is evidence of our financial strength.
Position Summary The Staff Accountant, Financial Reporting, is responsible for performing a diverse range of accounting activities, with a primary focus on financial reporting and general accounting.
This role applies a strong understanding of insurance company operations and Generally Accepted Accounting Principles (GAAP) to analyze, interpret, and maintain accurate accounting records, journals, registers, and related financial directives.
The Staff Accountant plays an integral role in the month-end, quarter-end, and year-end closing processes, helping ensure the timely and accurate completion of financial reporting activities.
In addition, this position provides valuable support to the Accounting Department by contributing to the integrity, accuracy, and timeliness of financial information and supporting effective accounting operations.
Responsibilities Compile and analyze quarterly and annual statutory financial statements and reports, ensuring accuracy, completeness, and compliance with applicable requirements.Prepare month-end journal entries supported by comprehensive documentation, detailed worksheets, and account reconciliations.Conduct thorough variance analysis to identify trends, provide meaningful insights, and support opportunities for process and financial optimization.Lead and contribute to special projects that enhance operational effectiveness, strengthen processes, and support the achievement of strategic business objectives.Participate in professional development opportunities to continuously enhance knowledge, stay current with industry standards and best practices, and support ongoing professional growth.Perform other duties as assigned.
Qualifications Bachelors degree in accounting or a related discipline, with one or more years of accounting experience, or equivalent combination of education and experienceCertified Public Accountant (CPA) or actively pursuing CPA certificationKnowledge of basic accounting principles, with the ability to apply basic mathematical concepts in daily accounting activitiesAbility to build and maintain professional, positive, and collaborative relationships with internal and external customersSkill in analysis, problem-solving, and prioritization, with the ability to evaluate information and develop effective solutionsSkill in organizational and time-management with a strong commitment to accuracy, precision and attent...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2026-08-28 11:15:07
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Accountant - Hotel & Corporate Accounting Start Your Journey with Midas Hospitality Midas Hospitality is seeking a detail-oriented, analytical, and results-driven Accountant to support accounting and financial functions for Midas-managed hotels.
Reporting to the Controller, this position plays an important role in maintaining accurate financial records, supporting the monthly close process, preparing financial reporting, managing cash flow, supporting budgeting and forecasting, and ensuring compliance with accounting policies and applicable regulations.
The Accountant will work closely with the accounting team, hotel leadership, property accounting staff, and external partners to identify and resolve accounting issues, strengthen internal controls, and improve the efficiency and accuracy of financial reporting processes.
The ideal candidate is an organized and analytical accounting professional who demonstrates strong technical accounting knowledge, attention to detail, confidentiality, sound judgment, and the ability to manage multiple priorities in a fast-paced hospitality environment.
What You Will Be Doing Accounting Operations & Financial Reporting Manage accounting and financial functions for assigned Midas-managed hotels and entities.
Complete the monthly accounting close process, including analytical review of monthly operating results.
Prepare accurate and timely monthly financial statements.
Prepare work papers supporting the monthly close process and month-end account balances.
Prepare and review journal entries required to accurately reflect monthly financial activity.
Prepare general ledger reconciliations and investigate and resolve discrepancies.
Perform analytical reviews of hotel operations from balance sheet, income statement, cash flow, and overall business perspectives.
Ensure financial records are complete, accurate, and maintained in accordance with applicable accounting standards and company procedures.
Prepare monthly forecasts using historical results, current performance, and future assumptions.
Support accurate and timely financial reporting to hotel ownership and clients.
Cash Management & Treasury Manage cash flow for assigned hotels and entities.
Prepare cash flow projections to effectively manage cash balances.
Support treasury administration and cash management activities.
Monitor cash activity and identify potential cash flow concerns.
Assist with the implementation and maintenance of effective cash management procedures.
Ensure cash transactions are properly recorded and supported.
Budgeting & Financial Planning Assist with the preparation of annual hotel and corporate budgets.
Support financial planning and forecasting processes.
Compare actual costs and financial performance against budget and prior-period results.
Analyze profit center performance and identify trends, variances, and opportunities for improvement.
Provide financial information and analysis to support management decision-making.
Accounts Paya...
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Type: Permanent Location: St Louis, US-MO
Salary / Rate: Not Specified
Posted: 2026-08-28 10:56:34
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About Redbridge Redbridge partners with corporate treasurers and CFOs to optimize payments, cash management, and financing.
Through deep analysis, market comparison, structuring, and negotiation we help clients enhance financial efficiency and unlock new sources of value.
Headquartered in Paris, Redbridge has offices in Houston, New York, Chicago, Geneva, and London.
Role overview We are seeking an energetic, motivated, and proactive Sales Development Representative to accelerate the growth of our North American business.
The primary objective of this role will be generating meetings and opportunities with pre-identified accounts by leveraging various channels (emails, phone, LinkedIn, events).
Additionally, the successful candidate will also be able to increase awareness and nurture relationships with prospects pre-engagement and pre-handover to Relationship Managers.
You will be working closely with Marketing, Account-Based Marketing, and Relationship Managers to roll out targeted and relevant messaging to high-value targets.
This role supports new business origination, advances complex sales opportunities, and strengthens executive-level relationships.
The Sales Development Representative engages confidently with C-suite leaders, uncovers strategic business needs, and positions Redbridges advisory and engagements as high-value, long-term partnerships.
Success in this role requires tailored written and verbal messaging, strong executive presence, and the ability to translate economic insight into measurable business impact.
In addition to booking Introduction meetings, a successful SDR will also support the Relationship Managers to progress that Prospect from Stage 1 (Introduction) to Stage 2 (Sales Qualified Lead (SQL)).
Success Metrics (KPIs) Meetings booked with target accountsAccounts and prospects engagement progressSQL = scorecardsIncreased conversion rate from Intro to SQL (Current state: 68%) Key responsibilities Leverage our tech stack to roll out a constant flow of tailored prospecting messages to our addressable market and book meetings.Support Relationship Managers to maintain and develop the relationship throughout the sales funnel.Support Relationship Managers and the wider Business Development team with the pre- and post-event communication of events (internal or external).Tactically use marketing assets to complement sales messaging, increase brand awareness and relevance.Partner with RMs and Head of ABM to craft and execute hyper-targeted prospecting sequences on priority accountsTake ownership of accounts data cleanliness to maximize marketing and sales efficiency (cleanse and identify relevant contacts, audit account qualification data)Participate in success metrics analysis and refinement to keep improving messaging, sequences, and overall outreach efforts.Proactively identify new targets matching our ICPs to expand our TAM Experience and Competencies 2+years of lead generation experience, working with CRM and Sales Outbo...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-08-28 10:53:36
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Kansas Medical Center Finance team is adding an Accountant.
Experience with general ledgers, financial reporting, annual audits, AP/AR.
Candidates with hospital/healthcare experience will be given priority consideration.
Type: Permanent Location: Andover, US-KS
Salary / Rate: Not Specified
Posted: 2026-08-28 10:12:00
