About Pinterest Millions of people across the world come to Pinterest to find new ideas every day. It's where they get inspiration, dream about new possibilities and plan for what matters most. Our mission is to help those people find their inspiration and create a life they love.In your role, you'll be challenged to take on work that upholds this mission and pushes Pinte

Veris Residential, Inc. is a forward thinking, environmentally and socially conscious real estate investment trust (REIT) that primarily owns, operates, acquires and develops holistically inspired, Class A multifamily properties that meet the sustainability conscious lifestyle needs of today's residents while seeking to positively impact the communities it serves and the

The primary responsibilities of the candidate in this role is to support the Accounts Payable operations of Stony Brook University Hospital. The incumbent will serve as a solution specialist in the resolution of payment and system errors. Duties also include communicating with suppliers and internal stakeholders to ensure payment compliance. The incumbent will be expected

Thank you for considering Progyny! Progyny [NASDAQ PGNY] is a leading healthcare company reshaping family building by providing innovative fertility benefits to millions of people. Progyny has refined a differentiated approach to plan design, network development, and member experience that enables members to achieve more favorable outcomes than national averages along key

Reporting to the Executive Director of Accounts Payable, the Associate Director has responsibility for the Payables operation, compliance management, and customer service support for the University, consisting of approximately 500,000 annual payments generated by several thousand direct customers associated with 20 schools and hundreds of departments. The Associate Direct

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

Are you a seasoned accounting professional with a keen eye for detail and a passion for financial accuracy? We are seeking an experienced Accounting Manager to join our clients team. This role will be instrumental in ensuring compliance with accounting principles, maintaining accurate financial records, and providing strategic recommendations to drive business success. Es

We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail oriented, innovative, and thrive in a fast paced environment, we want you to join us i

This position ensures excellent customer service by responding in a timely, accurate and thorough manner to general requests. In addition this position is accountable for assisting in the preparation and analysis of data and for maintenance and initial reconciliation of accounts. Coordinate with Service and Billing to address customer inquiries related to Account Receivab

The Project Finance Supervisor is the point person for all accounting and finance needs at a project level. Each project at Weeks Marine is run like a small business, with the Finance Manager acting as the CFO of their project, typically up to $200M in size. This position interfaces directly with project and district level management, providing trusted insight into the fi

At Echo, we foster a culture that promotes continuous learning, innovation, and personal development. Apply today and grow with Echo! Be the AR contact for all collection agencies and credit insurance company, placing accounts and following up on the status of accounts on a regular basis. This may including the pulling of documents and completing forms to file suit. This

Contains advanced technical knowledge of accounting standards and reporting standards in researching, completing and reviewing technical areas. Addresses questions on technical accounting matters from team members and upper level client management Has intermediate to advanced level tax preparation skills Performs a detailed review of team's workflow and monitors tasks to

This position includes, but is not limited to cash collection, refunds and accounts receivable resolution. This also includes verification of patient insurance coverage, updating both patient demographic and insurance information, communicating payer's trends, claim logic issues, reimbursement/rejection trends and errors to management, phone interaction with both insuranc

Perform daily finance reconciliations and regulatory submissions across multiple channels and states on a timely basis. Become knowledgeable in BetMGM's revenue cycle and reporting process and assist in performing month end reconciliations. Flag up reconciling differences and lead daily investigations to resolve, including any necessary follow up. Work closely with the BI

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned