We're hiring a Provider AP Specialist! The Provider AP Specialist will process Provider invoices and to answer any billing questions & issues from the Contact Center and the Provider Accounts team regarding Provider Invoices. What you will do in this role Process invoices received from Extended Network Providers who provide care scheduled through the Back Up Care program.

Provides leadership and directs all financial planning activities for the electronic monitoring (EM) business unit, including financial and cost analysis, revenue and unit count forecasting, preparation of business plans, identification of areas for improvement and recommendations for increased profitability. Works with senior management to establish strategic plans and o

Prepares individual, corporate, partnership, and other types of tax returns. Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through

This position will be primarily responsible for researching emerging accounting issues, creating white papers on issues and communicating with external auditors. Manage the monthly close process for revenue accounting, including assessing revenue recognition of contracts under ASC 606. Review and post certain journal entries. Provide support for financial reporting, inclu

Work with program managers to track actuals against forecasts Assist program teams with developing Estimates at Completes and tracking actuals against it Tracking of material and ODC purchases Forecast revenue across several programs Ensure invoices are submitted timely Ad hoc reporting as requested Qualifications Required Experience BS 5 7 Years, MS 3 5, PhD 0 2 Bachelor

At Horizon Organic, we're growing a culture of passionate people driven to do good for the horizon we all share. We're building the tomorrow we want to see. Every single day. Joining our team means being part of a dynamic environment where your skills are valued, and your contributions make a real difference. We offer diverse opportunities for career growth and developmen

Responsibilities for this position include, but are not limited to, the following. Responsible for managing, controlling, and analyzing financial development for the business unit (BU) and assessing financial risks. Ensure compliance with policies, process, and procedures in financial development and accuracy of financial information in P&L and Balance Sheet. Development

Work with Service Delivery groups to analyze, review, and prepare operational data for billing and invoicing; requires strong attention to detail Maintain and update revenue forecasts with billing actuals in accordance with revenue recognition rules; recommend and make go forward forecast updates as appropriate Own KPI metrics reporting warehouse and process Support budge

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Prepares individual, corporate, partnership, and other types of tax returns . Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems . Supports multiple client engagements on time and within budget, identifying issues and communicating progress . Expands industry knowledge, throu

Director, Commercial Management Preconstruction Job Locations US CO Broomfield | US VA Alexandria | US CA Chino | US TX Austin ID 2024 5895 Category Operations Position Type Experienced Professional Division Name Corporate Employment Status Full time Regular Overview As the Director of Commercial Management Preconstruction at Flatiron, you will play an essential role, ove

Prepare and record standard journal entries for asset, liability, revenue, and expenses by compiling and analyzing the general ledger account information. Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Research and make correcting journal entries for account discrepancies, prepare closing journal entri

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower gr

Develop and monitor the annual budget and monthly expense forecast for the corporate functions. Prepare monthly and quarterly budget versus actual variance analysis and continuously drive forecast accuracy improvements. Support monthly and quarterly internal and external reporting, including Monthly Business Reviews, Board of Director meetings, and other reviews as necess