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Company
Federal Reserve Bank of Chicago
The Federal Reserve Bank of Chicago is recognized as one of the most influential, trusted and prestigious financial institutions in the world.
We serve the Seventh District encompassing Iowa and most of Illinois, Indiana, Michigan, and Wisconsin, and is one of the 12 regional Reserve Banks in the United States.
Together with the Board of Governors in Washington, D.C., the 12 Banks constitute the nation’s central bank.
INTERNSHIP PROGRAM DETAILS:
The Federal Reserve Bank of Chicago Summer Intern Program is a paid internship designed to give undergraduate, graduate, and doctoral students direct exposure to our Bank’s operations.
Beginning in early June, interns commit to 40 hours a week for 10-12 consecutive weeks onsite or hybrid depending on the department’s requirement.
What makes this internship unique:
This internship gives you the opportunity to work for a regulatory bank dedicated to the public good by engaging in project-based assignments and professional development activities aligned with our mission.
You will gain insights to the Federal Reserve System while contributing to your assigned department and build relationships with subject matters experts, Bank leadership, and fellow interns.
You will work in a collaborative environment that fosters inclusion, reflecting all the communities we serve.
REQUIREMENTS:
* U.S.
Citizen or Permanent Residency
* Must be a current, matriculated student in an accredited program graduating December 2026 or later
* 2.75 GPA (unofficial transcripts might be asked to submit)
* Ability to work 40 hours week throughout the duration of the 10-12 week internship program.
PREFERRED SKILLS:
* Intermediate working knowledge of Word and Excel
* Strong interpersonal and communication skills
* Ability to verbally present information and respond to questions from small to medium groups
* Ability to interpret data and analytics to develop insights, tell stories, support the decision-making process, and measure impact
* Detail-oriented and self-motivated
* Ability to interact with internal and external clients professionally in a fast paced, high-energy environment
* Ability to be an independent worker with a team player attitude
APPLICATION PROCESS:
* October - November 2024 – Applications due
* Mid-October 2024 through January 2025 – Interviews conducted and offers extended
* June 2, 2025 or June 9, 2025 – Internship start date
ADDITIONAL REQUIREMENTS:
* As a condition of employment, Federal Reserve Bank of Chicago employees must comply with the Bank’s ethics rules, which generally prohibit employees, their spouses/domestic partners, and minor children from owning securities, such as stock, of banks or savings associations or their affiliates, such as bank holding companies and savings and loan holding companies.
If you or your spous...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2025-10-16 08:34:03
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Tax
Job Category:
Professional
All Job Posting Locations:
New Brunswick, New Jersey, United States of America
Job Description:
Johnson & Johnson is currently recruiting a Tax Senior Analyst - Indirect Tax based out of New Brunswick, NJ.
At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal.
Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.
Learn more at https://www.jnj.com/
Position Overview
Johnson & Johnson's North American Tax Operations Group is currently recruiting for a Senior Tax Analyst, US Indirect Taxes as part of its US Tax Center (US CTC).
This position is within the State and Local Tax (SALT) team.
The candidate’s work location will be based out of New Brunswick, NJ and the position will incorporate the J&J Flex Hybrid Work Model (3 days on site, 2 days remote).
Responsibilities:
* Prepare and / or review indirect taxes including sales & use tax, real & personal property tax, local gross receipts, local business licenses & occupancy taxes, state & local annual licenses.
* Prepare and / or review and ensure accuracy of indirect tax accounts.
* Advise on the tax effects of proposed and enacted state and local tax legislation.
* Act as a liaison between the tax team and external tax compliance resources; resolve tax notices and correspondence; conduct analyses to identify implications; assist with researching, preparing, and communicating positions; document audit results and implement corrective measures post audit.
* Partner with all departments within the global tax organization, including tax planning, tax counsel, tax compliance and tax technology.
The role will also partner with colleagues in finance, procurement and supply chain.
* Standardize and optimize major indirect tax processes with focus on sales & use tax processes and alignment with processes of existing US CTC companies.
* Assist and support the tax technology team with the assessment of the current state technology landscape, design of future state and prioritization of t...
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Type: Permanent Location: New Brunswick, US-NJ
Salary / Rate: Not Specified
Posted: 2025-10-16 08:13:17
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You will be able to work from your home location within the United States
Must be Bilingual Spanish / English
PURPOSE AND SCOPE:
The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors through effective and timely communication.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under general supervision, identify and resolve routine outstanding claims.
* Generate and analyze diverse reports and work lists in the identification and resolution of general patient account issues.
* Assist in the resolution of outstanding payments from past due accounts.
* Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data.
* Perform all responsibilities in compliance with company policies and procedures; ensuring timely and complete documentation of activities performed.
* May serve as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues.
* May mentor other staff as applicable.
* Assist with various projects as assigned by direct supervisor.
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Occasionally lift and/or move up to 50 pounds.
EDUCATION:
* High School Diploma required
EXPERIENCE AND REQUIRED SKILLS:
* 1 - 2 years' related experience.
* General computer skills with working knowledge of word processing, spreadsheet, and email applications.
* Detail oriented with good analytical and organizational skills.
* Good interpersonal skills with the ability to work cohesively within a team environment.
* Excellent oral and written communication skills to effectively communicate with customers and all levels of management.
Fresenius Medical Care maintains a drug-free workplace in accordance with applicable federal and state laws.
If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Request Form
EOE, disability/veterans
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-10-15 08:34:12
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Lynden Incorporated is seeking an Assistant Treasurer to work as part of our SeaTac based team.
You will lead and mentor the Accounts Receivable (AR) and Treasury teams, by driving automation and continuous improvement.
You will also serve as a Workday Financials subject matter expert, supporting system enhancements, implementations, and cross-functional collaboration.
This position is not safety sensitive.
Who we are:
Lynden is a family-owned transportation and logistics company that allows our customers to balance speed and budget by shipping via air, land, or sea.
Our corporate office, home to 190 employees, supports 15 Lynden companies and over 2,500 employees.
With a remarkable history of no layoffs in 40+ years, we offer you job stability in a rewarding career that will be an adventure!
What you will be doing:
AR & Treasury
• Lead and mentor AR leadership, ensuring effective team management, performance development, and succession planning.
• Monitor key AR metrics and reporting, driving increased automation and continuous improvements through data analysis and cross-functional collaboration.
• Manage all treasury management services offered by banks.
• Analyze cash flow needs and continually refine the cash forecasting process.
• Manage investing and/or borrowing funds based on cash flow requirements.
• Maintain foreign currency management.
• Lead and manage the quarterly updating of the Company’s operating plans for consolidated views.
• Develop and maintain Treasury standard operating procedures.
• Calculate and propose intercompany dividends.
• Oversee merchant services platform including driving initiatives to resolve device and platform issues, minimizing bank fees, and researching opportunities for platform upgrade.
Workday
• Develop a deep knowledge of Workday configuration, reporting, and integration capabilities to support and optimize our financial operations.
• Serve as the Workday Financials subject matter expert for all cash related transactions, providing strategic guidance and oversight into system enhancements, implementations, and cross-functional collaboration across finance and technology teams.
• Implement and maintain Workday Adaptive Planning to support the development, analysis, and refinement of the Company’s operating plan.
• Use Workday to improve analytical capabilities.
What we need from you (minimum requirements):
• Bachelor’s degree in business, finance, accounting, or related field is required.
• Previous Workday Financial experience in a shared service environment.
• At least 2 years of managerial experience is required.
• A minimum of 7 years in finance roles with progressively increasing levels of responsibility.
What you need to know:
• Casual office setting with on-site gym.
• Easy access to Link Light Rail.
• Free onsite parking.
•...
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Type: Permanent Location: SeaTac, US-WA
Salary / Rate: 125000
Posted: 2025-10-15 08:24:07
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Accounting
Job Category:
Professional
All Job Posting Locations:
Paranaque, National Capital Region (Manila), Philippines
Job Description:
Contributes with the establishment and implementation of cost-effective, results-based, and professionally-managed programs and innovative initiatives for the accounting area, under direct supervision.
Assists with less complex components of projects, programs, or processes for the accounting area in compliance with GAAP (Generally Accepted Accounting Principles) and applicable governance policies.
Performs simple trend analysis to support continuous improvement efforts for the organization's accounting strategy.
Participates in the completion of internal and external audit, and ad hoc requests.
Understands and applies Johnson & Johnson’s Credo and Leadership Imperatives in day-to-day interactions with team.
This job does not require any experience.
This job is overtime eligible.
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Type: Permanent Location: Paranaque, PH-00
Salary / Rate: Not Specified
Posted: 2025-10-15 08:18:51
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YOU TACKLE FOR QUALITY AND GREAT SERVICE.
THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.
Would you like to become part of the world's most international company in the world?
A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide.
Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet.
Do you want to make a difference? Then come to our "Insanely Customer Centric" Team and become a Certified International Specialist!
YOUR TASKS:
* Collection of cash and reconciliation thereof, and ensure banking of previous day’s collection.
* Coordinate with Ops de-briefers and Retail team for highlighting incorrect Cash Discrepancy codes used in CAA, and ensuring CAA dashboard is kept clean through weekly review.
* Monitoring direct Bank Transfers from account customers through daily bank statement and posting of manual Daily Cash Receipt (DCR) into the SUN G/L every day.
* Obtaining collection allocation details per invoice from OTC team or customers directly as required.
* Recording of bank funds credit against ADC & My-Bill transactions.
Accurate booking of collections in Customer ledgers on a daily basis.
* Assist Accounting Supervisor in clearing weekly reports of Cash Duty Outstanding based on data extracted from SUN, NPTS and CAA applications.
* Processing remote credit card collections and accurate recording of these in SUN G/L.
* Coordinate with collections team on account customer payment allocations and updating them on credits received.
* Assist in reconciling AR ledger with regards to allocation of payments received.
* Liaise with respect to obtaining invoice wise detail of payments collected to ensure accurate allocation.
YOUR PROFILE:
* MS Office Software skills (Word, Excel, PowerPoint etc.)
* Analytical skills.
* Knowledge of Accounting systems, preferably SUN System.
* Continually seeks to accomplish critical tasks with measurable results.
Overcomes obstacles and makes adjustments to achieve
* Accomplishes own tasks in support of team goals and actively offers to help colleague and supports group decisions.
* Complies with the intent of policies, procedures and agreements.
Builds others' trust in own professionalism, integrity, expertise and ability to get results.
* Provides both verbal and written information in a timely, clear and concise manner.
Expresses ideas effectively, adjusting style, tools and mode to the needs of others.
Listens attentively, and summarizes or asks questions, when needed, to clarify information.
* Remains calm, objective and controlled while responding to urgent or demanding situations.
Maintains effective performance under pressure.
* Minimum 2–3-year experience in accounting & cash handling.
* Bachelor’s degree in accountanting or equivalent.
OUR OFFER:
* Strong career support in an international environment
* Great culture and colleagues
* Multifarious benefit programme
Do you see a personal challenge in these versatile and responsible tasks? Then apply now!
We look forward to receiving your application!
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Type: Permanent Location: Doha, QA-DA
Salary / Rate: Not Specified
Posted: 2025-10-15 08:15:41
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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:
Finance Graduate Trainee program.
Acting a key member of the finance team and supported through CIMA qualification.
Gaining a good understanding of the finance function on a manufacturing site withing a global organization.
Taking responsibility for a number of key tasks around financial reporting and forecasting and partnering the business to understand their impact on site finances.
Your Responsibilities:
* Prepare monthly accruals for all major areas of spend
* Partner with the business to prepare the purchase order accruals and liaise with the shared service teams on relevant PO issues
* Contractor accrual
* Weekly update of the production volumes for the joint meeting with finance, supply chain and operations.
Ensure all relevant areas of the business make timely inputs
* Work with HR department on headcount forecasting and reporting to drive link between headcount numbers and comp and bens
* Issue monthly cost Centre reports and act as initial point of contact for small cost centres
* Support with stock taking process as needed
* Work with supply chain on BOM and recipes updates as needed
* Support with Internal and External Audit requests
* Assist in preparation of financial reports, budgets and forecasts
What You Need to Succeed (minimum qualifications):
* Bachelor of Science degree in Finance/Accounting or MBA with technical or operations undergrad (Engineering, Chemistry, Biology)
* Strong excel skills
What will give you a competitive edge (preferred qualifications):
* Demonstrated experience of effective communication
* Ability to meet deadlines and prioritise
Don’t meet every single requirement? Studies have shown underrepresented groups are less likely to apply to jobs unless they meet every single qualification.
At Elanco we are dedicated to building a diverse and inclusive work environment.
If you think you might be a good fit for a role but don't necessarily meet every requirement, we encourage you to apply.
You may be the right candidate for this role or other roles!
Elanco is an EEO/Affirmative Action E...
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Type: Permanent Location: Liverpool, GB-LIV
Salary / Rate: Not Specified
Posted: 2025-10-14 08:47:42
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors through effective and timely communication.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under general supervision, identify and resolve routine outstanding claims.
* Generate and analyze diverse reports and work lists in the identification and resolution of general patient account issues.
* Assist in the resolution of outstanding payments from past due accounts.
* Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data.
* Perform all responsibilities in compliance with company policies and procedures; ensuring timely and complete documentation of activities performed.
* May serve as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues.
* May mentor other staff as applicable.
* Assist with various projects as assigned by direct supervisor.
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Occasionally lift and/or move up to 50 pounds.
EDUCATION:
* High School Diploma required
EXPERIENCE AND REQUIRED SKILLS:
* 1 - 2 years' related experience.
* General computer skills with working knowledge of word processing, spreadsheet, and email applications.
* Detail oriented with good analytical and organizational skills.
* Good interpersonal skills with the ability to work cohesively within a team environment.
* Excellent oral and written communication skills to effectively communicate with customers and all levels of management.
Fresenius Medical Care maintains a drug-free workplace in accordance with applicable federal and state laws.
If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Request Form
EOE, disability/veterans
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-10-14 08:45:33
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors through effective and timely communication.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under general supervision, identify and resolve routine outstanding claims.
* Generate and analyze diverse reports and work lists in the identification and resolution of general patient account issues.
* Assist in the resolution of outstanding payments from past due accounts.
* Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data.
* Perform all responsibilities in compliance with company policies and procedures; ensuring timely and complete documentation of activities performed.
* May serve as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues.
* May mentor other staff as applicable.
* Assist with various projects as assigned by direct supervisor.
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Occasionally lift and/or move up to 50 pounds.
EDUCATION:
* High School Diploma required
EXPERIENCE AND REQUIRED SKILLS:
* 1 - 2 years' related experience.
* General computer skills with working knowledge of word processing, spreadsheet, and email applications.
* Detail oriented with good analytical and organizational skills.
* Good interpersonal skills with the ability to work cohesively within a team environment.
* Excellent oral and written communication skills to effectively communicate with customers and all levels of management.
If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Request Form
Fresenius Medical Care maintains a drug-free workplace in accordance with applicable federal and state laws.
EOE, disability/veterans
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Type: Permanent Location: Chandler, US-AZ
Salary / Rate: Not Specified
Posted: 2025-10-14 08:45:32
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Role Purpose
This position will support the financial management of the organization through financial reporting, system maintenance, record keeping, internal controls and other accounting services. Responsibilities includes the review and tracking of accounting transactions, heavy involvement with monthly, quarterly, & year-end financial closings, and special projects as directed by leadership. This position will work closely with site management team as well as the company and regional finance teams.
The Senior Cost Accountant will be accountable for managing and improving cost accounting processes across manufacturing operations, with a strong focus on inventory costs management, job costing, labor utilization, and margin analysis.
This role is critical in supporting business decision-making, providing accurate financial insights, and ensuring effective cost control within a highly regulated aviation manufacturing environment.
Key Responsibilities
* Perform month end closing by preparing and posting journal entries (including but not limited to Payroll, Expense Reports, Costs accruals, etc.)
* Manage and oversee all aspects of cost accounting processes, including job costing, WIP tracking, labor utilization, and manufacturing margin analysis.
* Monitor and reconcile manufacturing and inventory accounts to ensure accuracy and compliance with company policy and industry standards.
* Provide timely and accurate reporting on manufacturing variances, inventory valuation, and cost drivers.
* Partner with operational and production teams to improve cost visibility, enhance efficiency, and drive process improvements.
* Develop, implement, and refine best practices in cost accounting, inventory management, and reporting processes.
* Lead month-end and year-end cost close processes, ensuring accuracy and timeliness.
* Support budgeting, forecasting, and long-term planning by providing relevant cost insights and analysis.
* Collaborate with ERP and IT teams to optimize use of major ERP systems (Epicor preferred) to streamline cost and inventory reporting.
* Engage with internal stakeholders (production, supply chain, engineering, finance etc) and external stakeholders (auditors, suppliers, regulators) to resolve issues and provide clear financial insights.
* Mentor and support team members, fostering a collaborative and high-performance work culture.
Qualifications & Experience
* Bachelor’s degree in Accounting, Finance, or related discipline (CPA/ CMA preferred).
* 3+ years of progressive experience in cost accounting within a manufacturing environment (aviation or MRO industry strongly preferred).
* Strong knowledge of WIP inventory, job costing methodologies, labor utilization analysis, and margin reporting.
* Experience with major ERP systems; Epicor preferred but not essential.
* Proven ability to interpret financial data and translate it into actionable b...
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Type: Permanent Location: San Diego, US-CA
Salary / Rate: Not Specified
Posted: 2025-10-14 08:34:39
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Overview:
Resolv Healthcare is seeking a Patient Account Representative to join our dynamic team.
As a Patient Account Representative, you will monitor assigned patient accounts for accurate and timely payment of claims by managing work queue, aging lists, and claims correspondence; reviews claim denials for problem areas; resubmits claims and files appeals as necessary.
Job Description:
* Manages work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
* Verifies completeness and accuracy of billing data and revises any errors.
* Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration.
* Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections, according to established guidelines.
* Notes follow-up on billing records and maintains supporting documents and notes in established files; verifies that remittances meet contractual obligations.
* Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures and refers adjustments according to established guidelines.
* Receives telephone calls; answers inquiries and resolves patient account questions; contacts patients to obtain or relay account information.
* Requires regular and prompt attendance.
* Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information.
* Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance and meets those commitments.
* Demonstrates the spirit of the philosophy, mission, and values of IMD through words and actions, and implements them into department processes, programs, and the working environment.
Requirements:
* Minimum 2-year prior Medicare Facility experience utilizing DDE along with working Denials, Accounts Receivable and Appeals
* EPIC experience a plus.
* Proficient in Microsoft Office, Internet, and medical billing systems.
* Ability to work effectively and relate well to patients, clients, colleagues, and individuals inside and outside the company.
* Ability to communicate both verbally and in writing to individuals inside and outside the company.
* Ability to work in a fast-paced environment with demonstrated ability to prioritize multiple, competing tasks and demands, and to seek supervisory assistance as appropriate.
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 25
Posted: 2025-10-11 08:48:13
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Overview:
Resolv Healthcare is seeking a detail-oriented Accounts Receivable (AR) Follow-Up Representative to join our Hospital Revenue Cycle team.
As an AR Representative, you will monitor assigned patient accounts for accurate and timely payment of claims by managing work queue, aging lists, and claims correspondence; reviews claim denials for problem areas; resubmits claims and files appeals as necessary.
Job Description:
* Manages work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
* Verifies completeness and accuracy of billing data and revises any errors.
* Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration.
* Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections, according to established guidelines.
* Notes follow-up on billing records and maintains supporting documents and notes in established files; verifies that remittances meet contractual obligations.
* Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures and refers adjustments according to established guidelines.
* Receives telephone calls; answers inquiries and resolves patient account questions; contacts patients to obtain or relay account information.
* Requires regular and prompt attendance.
* Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information.
* Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance and meets those commitments.
* Demonstrates the spirit of the philosophy, mission, and values of IMD through words and actions, and implements them into department processes, programs, and the working environment.
Requirements:
* Minimum 2-year experience billing for institutional claim; working Denials, Accounts Receivable and Appeals
* Sunrise EHR experience a plus.
* Proficient in Microsoft Office, Internet, and medical billing systems.
* Ability to work effectively and relate well to patients, clients, colleagues, and individuals inside and outside the company.
* Ability to communicate both verbally and in writing to individuals inside and outside the company.
* Ability to work in a fast-paced environment with demonstrated ability to prioritize multiple, competing tasks and demands, and to seek supervisory assistance as appropriate.
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 23
Posted: 2025-10-11 08:48:10
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors through effective and timely communication.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under general supervision, identify and resolve routine outstanding claims.
* Generate and analyze diverse reports and work lists in the identification and resolution of general patient account issues.
* Assist in the resolution of outstanding payments from past due accounts.
* Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data.
* Perform all responsibilities in compliance with company policies and procedures; ensuring timely and complete documentation of activities performed.
* May serve as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues.
* May mentor other staff as applicable.
* Assist with various projects as assigned by direct supervisor.
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Occasionally lift and/or move up to 50 pounds.
EDUCATION:
* High School Diploma required
EXPERIENCE AND REQUIRED SKILLS:
* 1 - 2 years' related experience.
* General computer skills with working knowledge of word processing, spreadsheet, and email applications.
* Detail oriented with good analytical and organizational skills.
* Good interpersonal skills with the ability to work cohesively within a team environment.
* Excellent oral and written communication skills to effectively communicate with customers and all levels of management.
Fresenius Medical Care maintains a drug-free workplace in accordance with applicable federal and state laws.
If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Request Form
EOE, disability/veterans
....Read more...
Type: Permanent Location: Tyler, US-TX
Salary / Rate: Not Specified
Posted: 2025-10-11 08:37:35
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
The Supervisor, Revenue Cycle oversees the daily activities of the assigned team(s) to ensure the efficacy and efficiency of revenue cycle processes within the assigned function(s). The incumbent provides leadership and guidance by serving as a subject matter expert (SME) in the resolution of diverse issues within the assigned function(s).
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Supervise the daily operations of the team, including but not limited to: establishing mutual goals, assigning tasks and maintaining schedules.
* Oversee diverse revenue cycle activities to maximize the efficacy and efficiency of operations within the assigned function(s).
* Manage the generation and review of necessary reports within the assigned function(s) on a routine basis.
* Serve as an SME to cross-divisional teams in the resolution of diverse issues; ensuring applicable knowledge and comprehension of processes within the assigned function(s).
* Provide direct supervision of the assigned team(s) through ongoing leadership and guidance; partnering with Human Resources on employee matters.
* May support new site implementation, enrollment and evaluation of various systems as assigned.
* Assist with various projects as assigned by a direct supervisor.
* Other duties as assigned.
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
SUPERVISION:
May be responsible for the direct supervision of various levels of revenue cycle and/or insurance staff.
EDUCATION:
High school diploma required; Associate's Degree preferred; Bachelor's Degree desirable.
EXPERIENCE AND REQUIRED SKILLS:
* 2 - 3 years' experience as a Sr.
Revenue Cycle or Sr.
Medical Reimbursement Representative; or 1 - 3 years' experience as a Supervisor.
* Working knowledge of Current Procedural Terminology (CPT) and/or The International Classification of Diseases, Ninth Revision, Clinical Modification (ICD-9-CM) coding preferred; professional coder certification desirable.
* Strong computer skills with demonstrated proficiency in word processing, spreadsheet and email applications.
* Detail oriented with strong analytical and organizational skills.
* Strong time management skills with the ability to multitask concurrent priorities in an organized manner.
* Must be able to handle confidential information with a high level of professionalism and discretion.
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Type: Permanent Location: Plano, US-TX
Salary / Rate: Not Specified
Posted: 2025-10-11 08:37:35
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Position Summary
The Bank Reconciliation Coordinator is responsible for multiple revenue/bank account reconciliations, reconciling office collections to payments posted to patient accounts, balancing collections received to bank activity and working very closely with office and corporate personnel.
A very high degree of attention to detail and a thorough understanding of bank reconciliation processes is required.
This position also ensures company policies and procedures are being adhered to as they pertain to recording revenues and reconciliations of bank accounts.
Essential Functions
To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily.
Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.
• Bank Reconciliations:
* Balance daily collections to payments posted to patient accounts for assigned companies.
*
* Prepare and post payments/deposits to the General Ledger.
*
* Prepare daily/weekly/monthly bank reconciliations for assigned companies.
*
* Professional and effective e-mail and verbal communication skills with office and corporate personnel on a daily basis.
• Skills & Experience Requirements:
* High degree of attention to detail and following established reconciliation procedures is required.
*
* Some of the “correcting” reconciliation procedures are complex and will require good analytical skills and thoroughly learning of our reconciliation processes.
*
* Experience coding transactions to the General Ledger is required.
*
* Comply with company policies and procedures; OSHA policies, procedures, rules, and regulations; and HIPAA policies.
*
* This position may complete other administrative and bookkeeping tasks as assigned and assist with special projects.
*
* Coordinate direction from the Manager and/or Director and set priorities to achieve daily goals.
Position Qualifications
Education: Minimum of a High School diploma or higher.
Experience: 3 plus years of high-volume bank account reconciliations, a thorough understanding of bank reconciliations, and general ledger coding experience.
A very high attention to detail, following process procedures and good communication skills is required for this position.
Other Requirements: A valid driver's license, proof of valid vehicle insurance, pass a drug-screening, back-ground check and provide at least three employment references is required.
Personal attributes to include:
• Accuracy - Ability to perform work accurately, thoroughly and timely.
• Analytical Skills - Ability to use thinking and reasoning to solve reconciliation issues.
• Flexibility & Adaptability – Must be able to quickly adapt to process and system changes.
• Communication, Oral & Written - Ability to communicate effectively with others clearly and concisely.
• C...
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 23
Posted: 2025-10-11 08:27:34
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ERM is the largest global pure-play sustainability consulting firm.
We partner with the world’s leading organizations, creating innovative solutions to sustainability challenges and unlocking commercial opportunities that meet the needs of today while preserving opportunities for future generations.
As part of the continued growth and innovation of our Sustainable Operations team, ERM has an opportunity for an experienced leader to join our global consulting firm as an EHS Partner and become a true owner and shareholder in a business with sustainability at its heart. Our Sustainable Operations team provides highly innovative services across the full breadth of EHS advisory areas such as sustainability auditing, information solutions, safety programs, compliance and management systems, training, and corporate reporting.
The role will be based in Houston, Texas or New Orleans, Louisiana, and we offer a hybrid working environment.
The Role
As an EHS Partner, you will develop compliance, risk, assurance, and management systems for our clients in a wide range of industries.
In this role, you will partner with the world’s largest, most exciting and innovative clients to develop world-class EHS programs.
You will have access to EHS leaders at these companies that will value your expertise and ERM’s outstanding global team of experts.
You will have the opportunity to implement novel and far-reaching solutions at the nexus of compliance and sustainability.
A highly organized leader who is a strong communicator and influencer will flourish in this role.
A candidate with a strong consulting background, or experience selling environmental services, paired with technical understanding of Environmental Compliance and Management solutions will assume a pivotal role in shaping a growing EHS solutions practice.
We seek individuals to help us drive the continued growth of ERM’s business through selling and delivering world-class services.
This is a Partner-level opportunity for a Principal/Director/VP-level professional looking to further their career with an equity stake in a global company that leads the field in sustainability consulting.
A career as an ERM Partner is unique.
Key Responsibilities
* Primary focus on client relationship development, sales, and delivery of the full spectrum of ERM’s consulting services to deliver strategic value to our clients.
In particular, play a key role in growing ERM’s EHS service offering across its broad portfolio of services:
+ Developing and deploying EHS compliance and management systems and providing ISO standards support
+ Delivering multi-media permitting, compliance, and performance improvement
+ Developing and leading EHS audit programs
+ Integrating ESG drivers into EHS management systems, compliance and audits
* Actively develop commercial strategies to pursue and win new business opportunities.
* Build, grow, and manage a high-per...
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Type: Permanent Location: Houston, US-TX
Salary / Rate: Not Specified
Posted: 2025-10-11 08:14:20
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About the Company
Vantage Group Holdings Ltd.
(Vantage) was established in late 2020 as a re/insurance partner designed for the future.
Driven by relentless curiosity, our team of trusted experts provides a fresh perspective on our clients’ risks.
We add creativity to tech-enabled efficiency and robust analytics to address risks others avoid.
Vantage provides specialty re/insurance through its operating subsidiaries in Bermuda and the U.S.
Vantage has approximately 365 colleagues in both the United States and Bermuda.
We have offices in Chicago, IL, Norwalk, CT, Arlington, VA, Boston, MA, New York, NY, Atlanta, GA and Hamilton, Bermuda.
Additionally, we are a highly geographically diverse workforce with colleagues based in 35 states and counting.
We fully support work flexibility including remote and hybrid work arrangements.
About the role:
At Vantage, the Senior Accountant, Financial Reporting, reports to the Assistant Vice President, Corporate Accounting.
The Senior Accountant will assist with all financial reporting activities for the Company’s Corporate segment.
Additionally, the Senior Accountant will support the corporate segment’s accounting and finance responsibilities, including the design and execution of the control framework, as well as tactical process improvement initiatives.
The base salary expectation for this role is between $85,000 and $105,000.
Actual base salary for the selected candidate may be higher commensurate with candidate experience and expectations.
Additionally, Vantage offers its colleagues performance-based bonus potential, strong health & welfare benefits, retirement plans with company match, competitive time off plans, a highly flexible work environment, and much more.
Responsibilities & Accountabilities:
* Assist in the preparation of financial information and related footnotes, including:
* Consolidated US GAAP financial statements.
* Other SEC filings as applicable (such as forms S-1, 8-K, etc.)
* Other regulatory filings under US and Bermuda statutory bases of accounting
Actively participate in the monthly close process, including:
* Assist in variance analysis to identify unusual trends and potential adjusting entries
* Prepare detailed monthly and quarterly journal entries, including but not limited to; equity accounts, fixed and intangible assets, stock comp.
* Prepare account reconciliations.
Prepare and maintain the appropriate level of workpapers and process & control documentation.
Maintain internal controls over financial reporting (SOX and MAR).
Liaise with external audit team.
Support special project work.
Ideal Candidate Profile:
* Bachelor’s degree in Accounting or Finance required.
* 2+ years accounting experience in Re/Insurance (public accounting or industry) preferred.
* Public accounting / ”Big 4” experience preferred.
* CPA designation preferred.
* US GAAP accounting knowledge.
* E...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: 95000
Posted: 2025-10-10 08:27:43
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About the Company
Vantage Group Holdings Ltd.
(Vantage) was established in late 2020 as a re/insurance partner designed for the future.
Driven by relentless curiosity, our team of trusted experts provides a fresh perspective on our clients’ risks.
We add creativity to tech-enabled efficiency and robust analytics to address risks others avoid.
Vantage provides specialty re/insurance through its operating subsidiaries in Bermuda and the U.S.
Vantage has approximately 365 colleagues in both the United States and Bermuda.
We have offices in Chicago, IL, Norwalk, CT, Arlington, VA, Boston, MA, New York, NY, Atlanta, GA and Hamilton, Bermuda.
Additionally, we are a highly geographically diverse workforce with colleagues based in 35 states and counting.
We fully support work flexibility including remote and hybrid work arrangements.
About the role:
At Vantage, the Senior Accountant, Ceded Reinsurance is a member of the insurance finance team. This position will assist with all accounting activities for the Company’s insurance segments.
Additionally, the Senior Accountant will assist with GAAP and STAT reporting responsibilities, design and execution of the control framework, and tactical process improvement initiatives.
The base salary expectation for this role is between $85,000 and $105,000.
Actual base salary for the selected candidate may be higher commensurate with candidate experience and expectations.
Additionally, Vantage offers its colleagues performance-based bonus potential, strong health & welfare benefits, retirement plans with company match, competitive time off plans, a highly flexible work environment, and much more.
Responsibilities & Accountabilities:
* Actively participate in the monthly and quarterly close process, to include preparing detailed monthly and quarterly journal entries and variance analysis and account reconciliations.
* Prepare monthly and quarterly ceded reinsurance statements.
* Prepare treaty, FAC, and proportional calculations, entries, billing, receipts, and disbursements.
* Assist in the preparation of financial statements and related footnotes.
* Prepare and maintain the appropriate level of workpapers and process & control documentation.
* Improve documentation and streamline processes around month-end/quarter-end close.
* Liaise with external and internal audit team.
Coordinate with various departments across the firm to gather audit support.
* Support special project work and perform ad-hoc analysis as needed.
Ideal Candidate Profile:
* Bachelor’s degree in Accounting or Finance required.
* 3+ years of accounting experience at a Property/Casualty Insurer including Ceded Reinsurance accounting experience.
* US GAAP and Statutory basis accounting knowledge.
* Experience with preparing US GAAP and/or US Statutory financial statements and footnotes.
* Public accounting/ “Big 4” experience preferred but not required.
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: 95000
Posted: 2025-10-04 08:23:47
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Company
Federal Reserve Bank of San Francisco
We are the Federal Reserve Bank of San Francisco — public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a stronger economy for all Americans.
As part of the nation’s central bank, we are committed to understanding and serving the vibrant, expansive communities of the Twelfth District, which covers the nine western states of the U.S.
That means we seek and appreciate new perspectives and build opportunities to learn and grow.
At the SF Fed, we approach our work with integrity and a commitment to service.
We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team.
This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase.
FedCash Audit also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs.
The Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and consulting work.
This includes planning, conducting, documenting, and reporting of audit results to determine the adequacy and effectiveness of controls.
Our ideal candidate has a long-term interest in an internal audit career and wants to plant roots in an organization that will support that goal with education, mentorship, and career pathing.
You are a highly conscientious, analytical, data driven individual who understands the importance of relationship building and communication.
You are persuasive by building credibility and relationships through humility and earned trust.
We ask that you live in commutable distance to our downtown San Francisco headquarters (Embarcadero), Los Angeles (downtown)
Essential Responsibilities:
* Supervise and review moderate to moderately high-risk audit work performed by audit team members in accordance with established internal and external policies and audit standards.
With guidance, evaluate audit team members’ performance after each assignment.
With limited supervision, guide the work of auditors to ensure quality expectations.
This position may typically supervise 1-4 employees on an assignment basis.
* Define appropriate risk-based audit scope and objectives for District focused audits, establish and commit to assignment time frames and budgets, develop new or revise existing audit programs.
* Execute the approved audit program in accordance with established policies and standards under general supervision with a greater degree of inde...
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Type: Permanent Location: San Francisco, US-CA
Salary / Rate: Not Specified
Posted: 2025-10-03 09:49:26
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You will be able to work from your home location within the United States
Rev Cycle Management exp Must Have
Large Scale / Large Volume multi practice responsibilities
Physician Rev Cycle exp a PLUS
Ability to manage various levels of Direct Reports
Critical thinking, problem-solving, and data analysis, enabling individuals to break down complex information and identify patterns
PURPOSE AND SCOPE:
The Director, Revenue Cycle provides direction and oversight of all ongoing revenue cycle activities within the assigned function(s). As a subject matter expert (SME), the incumbent ensures effective and efficient operations within the assigned function(s) in compliance with all applicable company policies and procedures.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Manage the tactical execution of short- and long-term objectives through the coordination of activities with a direct responsibility for results, including costs, methods, and staffing.
* Oversee ongoing revenue cycle operations within the assigned function(s); ensuring compliance with all applicable company policies and procedures.
* Identify, develop and implement policies and procedures to maximize the efficacy and efficiency of operations within the assigned function(s).
* Act as an SME; serving as a resource and liaison to cross-divisional teams by establishing and maintaining strong working relationships through open communication and productive collaboration on diverse issues as they affect the assigned business unit(s).
* May manage the generation and distribution of diverse reports within the assigned function(s) on a routine basis; ensuring data accuracy and integrity in a timely manner.
* May drive the development and implementation of tools and/or processes that enable high level analyses to monitor the impact of revenue process changes for the assigned business unit(s).
* Review and comply with the Code of Business Conduct and all applicable company policies and procedures, local, state and federal laws and regulations.
* Ensure all employees within the assigned team(s) understand and comply with the Code of Business Conduct and all applicable company policies and procedures, local, state and federal laws and regulations; establishing and maintaining effective internal systems and controls to promote compliance.
* Provide leadership, coaching and development plans for all direct reports to maintain an engaged and productive workforce; partnering with Human Resources on employee matters.
* Provide technical guidance.
* Assist with various projects as assigned.
* Other duties as assigned.
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
* The physical demands and work environment characteristics described here are representative of those ...
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-10-03 08:58:23
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BASIC PURPOSE
Primary duties include completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices.
Provide exemplary customer service to both internal and external customers, including problem-solving within the guidelines of PSTA.
Assists with maintaining the general ledger and its subsidiary ledgers to ensure accounting and reporting.
ESSENTIAL FUNCTIONS
· Perform accounts payable duties such as verifying invoices for payment, including but not limited to reviewing for appropriate authorizations and backup documentation.
Review to ensure that expenditures are charged to appropriate accounts by authorizing party.
· Review the status of delinquent vendor accounts and reach out to resolve problems.
Work with purchasing and department directors if necessary to keep accounts current.
· Help prepare annual 1099 forms, and any other routine financial reports required.
· Prepare accounts payable checks and disbursements reports.
· Help prepare audit schedules related to accounts payable.
· Reconcile general ledger and other related accounts monthly as assigned.
· Help to review subsidiary general ledger accounts to ensure the proper recording and validity of financial transactions.
· Assist the Senior Accountant of Capital Assets and serve as a backup for normal monthly entries, fuel tax reports, reconciliations and yearly inventory.
· Work with Senior Accountants on monthly and year-end analysis to ensure all fiscal year activity is properly recorded.
· Work with the Director of Accounting on the monthly accrual of unpaid invoices.
· Develop and keep current a policy manual of assigned tasks in an electronic format.
· Revise, develop and submit to the Director of Accounting suggestions for changes to policies and procedures that will benefit the authority with compliance and efficiency issues.
· Perform additional duties as assigned to assist the Director of Accounting.
SUPERVISORY RESPONSIBILITIES
• This position has no supervisory responsibilities.
MINIMUM QUALIFICATIONS
Education: Bachelor’s degree from an accredited college or university in Accounting or Finance, or related field.
Will consider a graduation date with an accounting major in the next twelve months with at least one year of related work experience.
Experience: Minimum of one year of recent professional business experience in a finance-related area or the equivalent.
Must be an intermediate-level user in Excel.
Experience in a grant-funded environment and with a purchase order system a plus.
KNOWLEDGE, SKILLS AND ABILITIES
Knowledge of: Accounting principles, practices and procedures, data processing capabilities including the use of personal computers and computer networks; regulatory ...
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Type: Permanent Location: St. Petersburg, US-FL
Salary / Rate: Not Specified
Posted: 2025-10-02 08:29:28
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Technology Product & Platform Management
Job Sub Function:
Platform/Cloud Engineering
Job Category:
Scientific/Technology
All Job Posting Locations:
Raritan, New Jersey, United States of America
Job Description:
We are seeking the best talent for an IT Manager - Treasury Apps, Plt & Reliability to be located in Raritan, NJ.
This challenging opportunity will reside in TS-ERP organization.
This role will report to the Sr Manager, ERP Shared Services, Corporate Finance ERP Services.
In this role, the Service Manager incumbent will support the Application maintenance of S/4 HANA Global SAP Treasury System.
This role will be responsible for Service Level Management, Application & Technology Portfolio Management, Financial Management, Incident/Problem Management, Knowledge Management, Compliance Activities, Continuous Service Improvement and ensuring efficient and expedient recovery of services required by the business in the case of any disruption.
Primary functions of the role will include:
SAP S4 HANA Treasury Support
* SAP S/4 Treasury Configuration & Maintenance: Proven experience in configuring, building, and maintaining the SAP S/4 Treasury module, aligning with J&J business requirements for cash management, payment factory, financial risk management, and other treasury functions.
* System Integration Management: Oversee and manage system integrations between SAP S/4 modules, reporting systems, and third-party applications to ensure seamless data flow, process efficiency, and data accuracy.
* Technical Support & Issue Resolution: Provide expert technical support by diagnosing and resolving issues related to the SAP Treasury system.
Collaborate with IT teams to address system defects, bugs, and outages promptly.
* Support Cutover & Deployment Activities: Coordinate support activities during system maintenance, upgrades, or the implementation of new functionalities to ensure uninterrupted treasury operations.
* Treasury Process Guidance: Offer strategic guidance on treasury management processes, including Hedge Management Cockpit, cash flow forecasting, cash positioning, risk management, and investment management, leveraging SAP FSCM capabilities.
Service Level Management
* Manage SLA & service delivery against SLAs and key performance indicators (KPIs) to ensure compliance
* Engage with multiple stakeholders such as Technology Product Owners (TPO) and...
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Type: Permanent Location: Raritan, US-NJ
Salary / Rate: Not Specified
Posted: 2025-09-29 08:53:06
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Accounting
Job Category:
Professional
All Job Posting Locations:
Paranaque, National Capital Region (Manila), Philippines
Job Description:
Job Responsibilities:
* Independent ownership of daily and month-end closing activities for country in scope - prepare monthly journal entries, account reconciliations and reports for assigned MRCs related to reporting, fixed asset transactional processing and inventory.
Establishing best practices & standardized approach.
* Support process knowledge owner towards SCH teams, mainly inventory teams & key affiliate and CS stakeholders
* Responsible for the correctness and timeliness of accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements
* Build a strong awareness of the local business and work closely with the local teams
* Constant demonstration of good communications and partnership
* Provide timely the necessary supporting for Audit and compliance requests as well as local finance and other ad hoc requests n Provide process knowledge transfer & training to team members and creation of work instructions, process flows, and SOP/DTP reviews
* Handling ad hoc request/projects from our key stakeholders and leadership
Accountabilities:
* Be part of the Inventory & COGS process implementation for any projects, providing technical and functional support
* Proactively raise issues and timely answer queries, provide support and be partner to GS Finance teams, local affiliates, Sourcing affiliates, Project teams, Standardization, compliance and all other stakeholders
Qualifications:
* Financial background & bachelor in Finance/Economics or similar
* MS Office (Advanced MS Excel knowledge required)
* Knowledge of ERPs (e.g.
SAP, JDE) preffered
* Proficient level of written and oral English n Strong interpersonal & communication skills with an ability to work with people at different levels and in remote locations
* Stress resistant – able to work under pressure n Organized – good time management & prioritization skills
* Team player, assertive and results oriented
* Able to work independently n Advanced analytical skills and related experiences preffered
* Be open to new ideas, rapid change and embracing new technologies
* Candidates may be asked to work shifts to align with global assignmen...
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Type: Permanent Location: Paranaque, PH-00
Salary / Rate: Not Specified
Posted: 2025-09-27 08:26:00
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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: Procurement Associate - Indirect
The Procurement Associate plays a crucial role in optimizing Elanco's procurement processes by leveraging data-driven insights.
This position is responsible for collecting, analyzing, and interpreting procurement data to identify trends, cost-saving opportunities, and areas for process improvement.
The analyst will support strategic sourcing initiatives, supplier performance management, and spend analysis, contributing directly to the efficiency and effectiveness of our global supply chain.
Your Responsibilities:
* Data Collection & Analysis: Gather and consolidate procurement data from various sources (e.g., SAP, Ariba, internal databases) to perform comprehensive spend analysis, market research, and supplier performance evaluations
* Reporting & Visualization: Develop and maintain regular reports, dashboards, and presentations that clearly communicate key procurement metrics, insights, and recommendations to stakeholders
* Compliance: Ensuring the sourcing and contracting activities are properly followed, stored, and documented for future audit purposes.
* Strategic Sourcing Support: Assist in strategic sourcing projects by providing data analysis, preparing RFQ/RFP documents, evaluating bids, and supporting contract negotiations.
* Stakeholder Collaboration: Work closely with internal departments to understand their needs and ensure procurement strategies align with business objectives
What You Need to Succeed (minimum qualifications):
* Education: Bachelor’s Degree in Business, Supply Chain, Engineering, or related field OR High School Diploma/GED with equivalent relevant experience
* Required Experience: A minimum of 1 years of experience in a business function
* Top Skills: Analytical and data visualization skills with the ability to turn procurement data into actionable insights; excellent communication and collaboration skills to influence stakeholders and drive results
What will give you a competitive edge (preferred qualifications):
* Previous experience with Indirect Procurement categories
* Famil...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: Not Specified
Posted: 2025-09-26 09:14:32
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Tax
Job Category:
Professional
All Job Posting Locations:
Mumbai, India
Job Description:
At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are more inquisitive and less invasive, and solutions are personal.
Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.
Learn more at https://www.jnj.com/.
We are seeking an experienced and productive individual contributor to serve as Senior Indirect Tax Analyst in India.
The candidate will ensure the organization's compliance with Indian federal, state, and local regulatory requirements.
This role requires an individual who can work autonomously, deliver insights, and support strategic decision-making related to ITX matters.
Job Location: Mumbai, India
Qualification: CA with a minimum experience of 3-5 years working in the field of India GST.
Role Description: The Senior Indirect Tax Analyst will be responsible for supervising and managing all Goods and Services Tax (GST) matters in India.
This critical role demands excellent interpersonal skills and a proactive approach to compliance, process optimization, and support for audits and litigations.
The successful candidate will act as a GST subject matter expert, guiding internal collaborators and ensuring adherence to evolving regulations.
Experience and Requirements:
* Proven experience managing end-to-end India GST compliance, including daily operations, reporting and communication with management.
* Hands-on experience handling GST notices, assessments and audits.
* Leading and contributing as GST SME to projects.
Educating and advising stakeholders on GST procedures and compliance requirements.
* In-depth knowledge of GST legislation and other relevant statutory requirements.
* Strong analytical and problem-solving skills
* Ability to work under pressure and adherence to strict deadlines in a multinational environment with multiple stakeholders.
* Prior exposure to ERP systems, preferably SAP and familiarity with digital tools
* Interest or experience in new technologies such as Alteryx, AI tools or other au...
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Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: Not Specified
Posted: 2025-09-26 08:37:16
