Posting End Date: .
In addition, BJC provides additional community benefits through commitments to research, emergency preparedness, regional health care safety net services, health literacy, community outreach and community health programs and regional economic development. With net revenues of $6.3 billion and more than 30,000 employees, BJC serves patients and their families in urban, suburban and rural communities through its 14 hospitals and multiple community health locations.
This position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. Lead daily and monthly administrative tasks such as Purchase Order (PO) and vendor invoice management.
78,080.00 - $110,860.00 Annual Base pay varies depending on job-related knowledge, skills, experience and market location. Works with other functional and corporate areas in RGA to achieve accuracy, efficiency, and effective accounting practices and procedures and responds to requests from other functional areas on various inquiries.
Kforce's client, a growing, fast-paced organization in Saint Louis, MO, is seeking a Senior Accounting Analyst to support month-end close, financial reporting, and business performance analysis. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
li> Works with other functional and corporate areas in RGA to achieve accuracy, efficiency, and effective accounting practices and procedures and responds to requests from other functional areas on various inquiries. This person will enjoy opportunities to participate in development, implementation and management of financing transactions and retrocessions, and to see the 360 degree of entity management, interaction as part of a cross functional group.
For additional information on University benefits, please visit the Faculty & Staff Benefits website at https://www.umsystem.edu/totalrewards/benefits. This position works closely with staff in other departments, stays abreast of new regulations and guidance from sponsoring agencies, researches and resolves problems, and proactively ensures grant and contracts administration complies with institutional policies and procedures.
For additional information on University benefits, please visit the Faculty & Staff Benefits website at https://www.umsystem.edu/totalrewards/benefits. As part of your total compensation, the University offers a comprehensive benefits package, including medical, dental and vision plans, retirement, paid time off, short- and long-term disability, paid parental leave, paid caregiver leave, and educational fee discounts for all four UM System campuses.
The Cerner Patient Accounting Analyst participates in all facets including current state analysis, future state design, data collection, build, testing, data conversion, training, and go-live support. Monitors system activities and performance of revenue cycle and related applications escalating issues to team members, vendors, or executives as appropriate for effective issue resolution.
Please refer to the job title and job location when you contact us. INCO: āCushman & Wakefieldā. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements.
Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking āApply Todayā you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
The overall goal of the team is to process payments accurately and timely, while striving for high internal and external customer satisfaction. Tutera Senior Living & Health Care is guided by one single purpose: To live the YOUNITE philosophy in every decision, every day.
We develop and produce a full range of liquid and dry palatability enhancers using high-quality ingredients proven to optimize companion animal response and consumption. This role is critical to ensuring accurate, timely invoice processing and maintaining strong vendor relationships while continuously improving AP workflows.
The Commercial Account Resolution Analyst acts as a critical liaison between customers and various internal Bunge teams, ensuring efficient and effective resolution of all outstanding items while adhering to key metric targets and Bunges SOX policies. As a premier agribusiness solutions provider, our team of ~34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they're grown to where they're needed-in faster, smarter, and more efficient ways.
p>Position Summary: The Accounts Payable Analyst (Travel and Purchase Card) maintains and analyses activities in the accounts payable function in support of the District's travel and purchase card activities, functions, and programs; ensures timely payments of vendor invoices and expense vouchers; maintains accurate records and control reports; recommends improvements to accounts payable, travel and purchase card processes; assists school and department staff with accounts payable and travel needs and performs related duties as assigned.
The ideal candidate is a hands-on AP professional who thrives on accuracy, organization, and process disciplineāand prefers to build deep expertise in accounts payable rather than pursuing a management track. If you take pride in owning your work, value precision, and enjoy being the go-to expert in accounts payable, this is an opportunity to make a meaningful impact while building long-term expertise.
Analyzes payment trends in the Account Receivable and denials to work with various payors and provider representatives to ensure accuracy among our payor contracts; provides expertise in payment and contractual allowances to ensure accuracy among our payor contracts, clinical arrangements and hospital agreements. Participates in regular meetings with payor representatives, clinical departments or hospital facilities; studies data, identifies discrepancy patterns and presents solutions; analyzes clinical or payor data to make informed decisions on the remediation of patient accounts.
Bachelor Degree in healthcare field or equivalent knowledge required through a combination of higher education and experience. ā¢ Require advanced knowledge of healthcare financial data, revenue cycle processes, and industry best practices.
ACERTUS offers a suite of vehicle transportation services, customizable technology, a national title and registration platform, compliance services, home delivery and pickup, and a growing vehicle storage footprint throughout North America. ACERTUS is as an automotive logistics provider that utilizes technology to provide unparalleled service and visibility into the transportation process accompanied by a full suite of vehicle lifecycle solutions.
ACERTUS offers a suite of vehicle transportation services, customizable technology, a national title and registration platform, compliance services, home delivery and pickup, and a growing vehicle storage footprint throughout North America. ACERTUS is as an automotive logistics provider that utilizes technology to provide unparalleled service and visibility into the transportation process accompanied by a full suite of vehicle lifecycle solutions.
p>KEY RESULT AREAS Performs various Order to Cash functions that require a technical expertise to ensure efficient product distribution and customer/channel order management focus. Responsibilities may include supporting Order to Cash processes, trouble-shooting product availability, and assisting in the coordination of shipments/distribution activities in accordance with customers expectations and Edgewells Supply Chain.
Gonzalez Companies is a partner managed firm that provides comprehensive Planning, Design, and Construction Management Services to large and small Water, Sewer and Utility Districts; Departments of Transportation; and municipalities. The Financial Analyst plays a key role in supporting the financial success of construction and project-based work by providing analytical, financial, and administrative support to Project Managers and leadership.
During your term, you will engage in:
li> Business Partnership: Act as a key finance partner to business units, exhibiting a strong sense of initiative by proactively providing financial insights and support that contribute to the achievement of business goals. Investment Analysis: Evaluate potential investments in business for equipment or digital assets using financial modeling to assess risk and potential returns, and present findings with conviction.
li>Develop an understanding of contract design and structure to include: FFP; CPIF; CPFF; CPAF; BOA; IDIQ; Foreign Military Sale (FMS); and International Direct Commercial Sale (DCS), and, competitive and sole source procurements. In addition, this position supports the baseline planning, actual cost verification, estimate at complete (EAC) process, variance analysis, workforce projections and the revenue/profit forecasting.
p>Belden also offers hybrid and remote work practices where feasible and provides employees with benefits that could include health/dental/vision, long term/short term disability, life insurance, HSA/FSA, matching retirement plans, paid vacation, parental leave, employee stock purchase plan, paid leave for volunteer work in your community, training opportunities, professional talent management and succession planning, corporate health well-being initiatives and a work culture which includes commitment to diversity, equity, inclusion and sustainability! This role ensures accuracy of intercompany balances, supports monthly close activities, and partners with Internal Audit and corporate finance teams to maintain strong financial integrity and reporting quality.
p>Maryville University offers a comprehensive benefits package that includes medical, dental, and vision coverage; retirement savings with employer contributions; generous paid time off and holidays; tuition benefits for employees and eligible dependents; professional development opportunities; and employee wellness resources. This role will allocate 60-75% of its time to financial planning, analysis, and reporting for the University's NCAA and club athletics programs, ensuring sound financial management and compliance with institutional and NCAA regulations.
li> Minimum 10 years of combination of experience in any of the following financial categories: Strategic Finance, P&L Ownership, Accounting, Finance Business Partner, Finance Operations, Corporate Finance, or Financial Planning & Analysis (FP&A) such as annual budgeting, monthly forecasting, performing expense analysis, management reporting. At Jack Henry, we deliver technology solutions that are digitally transforming and empowering community banks and credit unions to provide enhanced and streamlined user experiences to their customers and members.
Renowned for its best-in-class client service and litigation excellence, UBG was named "2025 Ohio and Missouri Firm of the Year" by Benchmark Litigation and consistently earns top-tier accolades from Chambers and Partners. Established in 2024 through the merger of Ulmer & Berne LLP and Greensfelder, Hemker & Gale, P.C., UB Greensfelder has quickly emerged as a super-regional powerhouse firm in the Midwest and in top-tier business centers.
Responsibilities: The Corporate Financial Analyst ensures the accurate recording, classification, and reporting of corporate spend across Post Holdings corporate entities by reviewing and entering purchase requisitions, initiating purchase order changes, documenting receipt of goods and services, and performing related analysis and reporting. Our history is evidence of that fact with over 100 years of heritage and growth from brands that transcend generations like Honey Bunches of Oats, Fruity Pebbles, Malt-O-Meal, Bob Evans, Kibbles 'n Bits, Egg Beaters, Peter Pan peanut butter and more.
Joining Saint Luke's means joining a team of exceptional professionals who strive for excellence in patient care. Special projects consultations with Hospital management including financial modeling and pro forma financial information.
UMB's CFO Administration team provides support in a multitude of areas and across all lines of business- whether its basic booking keeping of expenses or financial reporting, each role impacts the overall profitability and survivability of the company. The Senior Financial Analyst is the one who performs a variety ofāÆfinancialāÆactivities including budgeting, forecasting, buildingāÆfinancialāÆmodels, assisting withāÆfinancialāÆplanning, performing research and analysis, preparing reports, and assisting with close processes.
As a part of the Government Procurement Financial Analysis (PFA) team, PFAs support the development of the negotiation positions for the procurement of goods and services by conducting cost/price analysis of supplier proposals. ā¢ Experience in performing business case or financial analysisApplicable and appropriate educational/certification credentials from an accredited institution and/or equivalent experience is required.
As a part of the Government Procurement Financial Analysis (PFA) team, PFAs support the development of the negotiation positions for the procurement of goods and services by conducting cost/price analysis of supplier proposals. Client is looking for Government Procurement Financial Analysts (Associate or Experienced) to join our team at either of our beautiful locations in Mesa, AZ or Hazelwood, MO.
p>Founded in 1972 HES has a proven track record of working successfully and exclusively in the educational environment maintaining a singular focus on facilities management undistracted by competing priorities. They assist in guiding the business to optimize profits assist accounting operations produce accurate reports and suggest improvements or changes of current practices to increase efficiency.
p>As a trusted advisor to commercial leaders, youll own the full commercial income statement-from forecasting and reporting to deep-dive analysis-while partnering closely with cross-functional teams to shape strategic decisions. Overview: Join Revvity as a USCAN Commercial Senior Financial Analyst and become the strategic finance partner driving commercial success across our Platform and Reagents Segments in North America.
This position requires access to ITAR controlled technical data, and as such, employment will be contingent upon the candidates ability to access ITAR controlled technical data pursuant to an export license approved by the Directorate of Defense Trade Controls, if required. This role partners closely with production, finance, and operations to analyze production cost, identify cost trends, and provides insight to help drive business decisions.
As a part of the Government Procurement Financial Analysis (PFA) team, PFAs support the development of the negotiation positions for the procurement of goods and services by conducting cost/price analysis of supplier proposals. " Experience in performing business case or financial analysisApplicable and appropriate educational/certification credentials from an accredited institution and/or equivalent experience is required.
About Us: Guggenheim Partners is a diversified financial services firm that delivers value to its clients through two primary businesses: Guggenheim Investments, a premier global asset manager and investment advisor, and Guggenheim Securities, a leading investment banking and capital markets business. ACG delivers investment consulting and advisory services such as multi-asset allocation, research and related investment services to institutions and ultra-high net worth individuals and families.
COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. This position will research, collect, review and monitor financial data in order to build timely and accurate financial models that are able to increase company profit through enhancements of operational efficiencies and resource utilization.
p>Under the leadership of the Plant Controller, this position leads the financial planning and reporting processes for one of the operating units at the plant and is responsible for maintaining the integrity of all financial policies, maintaining internal controls, establishing operating budgets, and accurately forecasting and reporting financial performance.
li>Manage financial accuracy: Support key functional areas such as Marketing, Retail Facilities, Store Operations, Merchandising, Logistics by partnering with their leadership to agree on overall spend and at the account level, drive performance by completing analyses to identify areas of opportunities, and ensure alignment between functional area, Accounting, and finance. If you have been asked for any of the above, or believe you have been contacted by someone posing as a Caleres employee, please refer to our fraudulent recruiting statement found here: https://www.caleres.com/careers/be-aware-of-recruiting-fraud.