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Our regional support center provides resources to our hotels for multiple areas including Human Resources, Engineering, Purchasing, Accounting, Security, Group Reservations, Guest Contact Center, Information Technology, Laundry and Communications. Whether your next career chapter involves making memories for guests or supporting our properties in our Corporate Office, every role-from Guest Services to Finance, Culinary to IT-offers opportunities to grow and make a meaningful impact.

Loews Hotels Holding Corp

Engineering Specialist Supervisor

This is very responsible professional accounting and supervisory work coordinating and monitoring the City's financial accounting and reporting and/or overseeing and supporting the administration of the City's Grants, Debt, and Fixed Assets including the processing, administration, and maintenance of grant, debt, and fixed asset related compliance and financial reporting. In accordance with Chapter 295 of the Florida Statutes, qualified service members/veterans and the spouses/family members of certain service members/veterans receive preference/priority in employment.

YEAR

City of St Petersburg FL

IRC67851 Central Finance Supervisor

Under Policy 100.3.1 Immunization Policy for Covered Individuals, if employment will commence during Flu Season, Rutgers University may require certain prospective employees to provide proof that they are vaccinated against Seasonal Influenza for the current Flu Season, unless the University has granted the individual a medical or religious exemption. Do you have a bachelor's degree in accounting, finance, business and administration, or related field; or an equivalent combination of education and/or experience that demonstrates comprehensive knowledge and understanding of general accounting principles and practices, office administration, work organization, coordination, and facilitation?.

Rutgers The State University of New Jersey

Department Administrator Supervisor

This individual will be responsible for driving operational excellence, maintaining strong internal controls, supporting business growth initiatives, and identifying opportunities to improve efficiency through automation and process optimization. This position will lead the daily accounts payable operations while ensuring the accurate and timely processing of invoices, vendor payments, and employee expense-related transactions.

Crescent Energy Management

Supervisor, Accounts Payable

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The successful candidate will meet the following qualifications: Bachelor's degree in Real Estate, Business Administration, Finance, Accounting, Property Management, or a related field preferred; equivalent experience in land, real estate, property management, acquisitions, asset management, finance, accounting, or related job functions will also be considered. This role supervises Land Analysts, ensures compliance with lease agreements, maintains accurate lease records, and supports business objectives through effective lease management, reporting, and stakeholder collaboration.

<p>The Enterprise Products family of companies is one of North America's largest midstream energy networks, providing services to producers and consumers of natural gas, natural gas liquids (NGLs), crude oil, refined products, liquefied petroleum gases (LPGs) and petrochemicals. The assets of the combined entities include: more than 48,000 miles of onshore and offshore pipelines that transport and gather natural gas, NGLs, crude oil, petrochemicals, LPGs and refined products such as gasoline, diesel and jet fuel. Enterprise Products offers 200 million barrels of NGL storage, 27 billion cubic feet of natural gas storage, 14 million barrels of crude oil storage, 27 million barrels of refined products and LPG storage, 28 natural gas processing and treating facilities, 17 NGL & propylene fractionation facilities, and 19 refined products terminals.</p>

<p>Other services provided by Enterprise Products include import and export terminaling, offshore production platform services, petrochemical pipeline services, and a marine transportation business. To maximize the value of its integrated network of crude oil, natural gas, NGL and petrochemical assets, Enterprise Products 's team of experienced marketing professionals utilizes an array of options that provide innovative solutions for customers across the energy value chain and create growth opportunities for the partnerships. </p>

Enterprise Products Company

Supervisor, Land Administration

The responsibilities as a Tax Supervisor will include, but are not limited to: Prepare and review individual, fiduciary, corporate and partnership tax returns including multi-state returns. Bachelor’s degree in Accounting with 5-8 years of experience in public accounting experience working in a small to mid-sized firm is preferred .

Baratz & Associates P.A.

Tax Supervisor / CPA

Hireclick

Doeren Mayhew Assurance, PC is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Oversee and assist in day-to-day accounts receivable operations, including high-volume client payment application, credit and debt memos, bad debt write-offs, and cash receipts activity.

Doeren Mayhew CPAs and Advisors

Accounts Receivable Supervisor

clearcompany

The Supervisor, Revenue Management provides leadership and oversight for key functions within Reimbursement, Revenue Cycle Accounting, and Financial Reporting across BayCare hospitals and affiliated providers. This position is ideal for a financial professional who enjoys leading teams, analyzing complex financial data, driving process improvements, and partnering with leaders across a large healthcare organization.

BayCare Health System

Supervisor Revenue Management

The Supervisor is responsible for larger, more complex assurance and tax engagements for affordable housing and real estate clients, including Low-Income Housing Tax Credit (LIHTC) entities. Ensure all duties are performed efficiently, and to a satisfactory level, typically requiring 55 hours/week during busy season (including weekends), and 40-45 hours/week during non-busy season.

SVA Careers

Supervisor (Real Estate)

ADAPTED_NOW

With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. This role ensures the accurate, timely processing and validation of a wide range of payment types, including credit and debit cards, fleet cards, prepaid, mobile, and cardless tenders.

Love's Travel Stops & Country Stores

When determining the starting salary for a new employee, FRCC takes into consideration a combination of the selected candidate's education, training and experience as it relates to the requirements of the position, as well as the position's scope and complexity, internal pay equity and external market value. Additional Information/Benefits: Transcript Note: While unofficial copies are accepted at the application stage, the following information must be included: your name, institution name, degree achieved (subject and degree type), date of degree achieved, and courses completed.

Morgan Community College

Accounting Faculty

Previous experience with hospital billing and reimbursement, physician billing and reimbursement, Medicare and Medicaid denials and appeals, commercial payer denials and appeals, third-party contracts, NCQA guidelines for denials and appeals, Federal and State regulations relating to denials and appeal and Fair Debt Collection Practices. The Patient Accounting Specialist III is responsible for processing complex transactions such as complex services, global transplant cases, payer audits, payer withholds and managing complex data from multiple sources; reviewing and resolving denied and underpaid/overpaid claims and carrying out the appeals process.

Integris Health

Patient Accounting Specialist Sr

COMPETENCIES: Business savvy- Perspective of the business broader than own area of responsibilityCustomer focus- Focuses on needs and wants of customers and finds ways to achieve resultsDrive for results- Demonstrates a bias for action, trying things and getting things doneExecutive maturity- Conducts himself/herself in a manner that supports and utilizes the Company's business principlesHandling complexity- Exercises sound business judgment to analyze and solve complex business problemsIdea leadership- Personally originate ideas or select from among the innovative ideas of others and move them through to executionImpact/influence- Constructively influence and focus others to accomplish tasks or reach goalsManaging change- Understands the need for change and creates the environment to allow change to be implementedPeople Development- Facilitates improvement in both current job performance and long-term career growth and ensuring diversityStaffing- Assess short-term and long-term people needs of operations and match best people with right jobs and career opportunitiesStrategic skills- Able to create innovative, focused, practical and accurate long-term plans that result in profitable growthTeam sponsorship- Achieves results by developing and managing a winning team of involved, motivated and committed team membersDemonstration of Calumet Values- Safety, Environment & Social Responsibility, Teamwork, Ownership, Passion for Customers, and Excellence. PHYSICAL REQUIREMENTS: Willingness to be available 24 hrs/day in emergency situationsAbility to work more than 40 hours per week or 8 hours per day as conditions dictateAbility to perform basic physical functions such as stooping, balancing, climbing, reaching, pushing, pulling, grasping, working overhead, and in confined spacesAbility to work around hydrocarbons and hydrocarbon productsAbility to work in situations of high stressAbility to effectively utilize various PC programsAbility to handle multiple tasks and set proper prioritiesMay be required to wear an air purifying respirator and SCBA while performing duties.

Calumet, Inc.

Maintenance Supervisor

The following physical demands are requirements and must be met in order for the successful performance of the job position: This position requires the incumbent to speak, hear, see, stand for long periods of time, walk frequently and use full reach and range of motion in arms, hands and fingers, with continual use of manual dexterity and gross motor skills with frequent use of bi-manual dexterity and fine motor skills, to bend, stoop, kneel, carry, push, pull and lift up to 50 lbs. Supervises and trains employees, responsible for employee performance and development, mentoring and assisting the District Management in addressing employee relations issues Trains and works closely with the staff to ensure only the highest quality food is prepped, cooked and delivered to the bakeries and restaurants.

McHappy's

Supervisor

Refer to expectations outlined in the approved contract and/or job description related to additional duties assignments including the following roles: division coordinator, department chair, faculty coordinator, lead faculty member, program director, and other established faculty leadership roles. Demonstrate commitment to effective communication by utilizing official tools for timely dissemination of information to students and supervisors, and by being proactive and responsive in addressing inquiries and needs from students and coworkers.

State Of Louisiana

Full-Time Accounting & Business Instructor

Previous experience with hospital billing and reimbursement, physician billing and reimbursement, Medicare and Medicaid denials and appeals, commercial payer denials and appeals, third-party contracts, NCQA guidelines for denials and appeals, Federal and State regulations relating to denials and appeal and Fair Debt Collection Practices. The Patient Accounting Specialist III is responsible for processing complex transactions such as complex services such as global transplant cases, payer audits, payer withholds and managing complex data from multiple sources; reviewing and resolving denied and underpaid/overpaid claims and carrying out the appeals process.

Patient Accounting Specialist Sr - Physician Billing

Division: Continuous contact with the director, assistant director of business and finance, project administrator; assistant vice president, assistant director and design/construction managers; assistant vice president, assistant director, and project coordinators of facilities services, maintenance and grounds staff; director of customer service; director of the university farm; assistant director of custodial services and custodial staff; director, assistant director and staff of energy and sustainability. University: Frequent contact with university offices of general counsel; insurance/risk management; treasurer; finance and administration; controller¿s office; human resources; procurement; accounts payable; campus services; Utech; facilities directors/deans of schools to exchange information.

HOUR

Case Western Reserve University

Accounting Clerk 3 NE40

Great Lakes and Great Times: Michigan boasts four Great Lakes, 11,000 inland lakes, 36,000 miles of rivers and streams, 20 million acres of forests, 100 state and national parks and recreation areas, 1,300 miles of bike trails, 6,500 miles of snowmobile trails, the second-most ski areas in the nation, 650 public golf courses, 600 campgrounds, and an international dark-sky park-just for starters. About DTMB: The Department of Technology, Management and Budget supports the business operations of state agencies through a variety of services, including building management and maintenance, information technology, centralized contracting and procurement, budget and financial management, space planning and leasing, construction management, motor vehicle fleet operations, and oversight of the state retirement systems.

State of Michigan

Departmental Technician 7-E9 - Michigan Veteran Homes Accounting Service Center

FULL_TIME

Paid Sick Time accrues at 1 hour for every 30 hours worked, unused time is carried over from one anniversary year to the next up to a maximum of 80 hours; employees working in the City of Los Angeles are provided 40 hours of Paid Sick Time annually on their anniversary, unused time is not carried over from one anniversary year to the next. Up to 20 days of paid vacation per year, based on classification and length of service, capped at 1.5x annual accrual rate; non-supervisory employees working in the City of Los Angeles accrue up to 22 days of Compensated Time Off, based on length of service capped at 192 hours of combined PST and CTO.

Courtyard Richmond Hill

Accounting Clerk

[AW]-iCims

Competencies: Advanced Analytical & Independent Thinking: Demonstrates strong analytical capability by structuring and interpreting qualitative and quantitative data to identify trends, root causes, and practical solutions to complex Accounts Payable issues, thinking beyond individual transactions to broader process impacts. Partner with the Accounts Payable Supervisor to support performance management by preparing and maintaining AP KPI reporting and dashboards, analyzing results to identify trends, risks, control gaps, and improvement opportunities, and monitoring performance of distributed AP support resources, escalating significant issues or trends as appropriate.

Accounting Supervisor Jobs in the United States

Engineering Specialist Supervisor Loews Hotels Holding Corp

IRC67851 Central Finance Supervisor City of St Petersburg FL

Department Administrator Supervisor Rutgers The State University of New Jersey

Supervisor, Accounts Payable Crescent Energy Management

Supervisor, Land Administration Enterprise Products Company

Tax Supervisor / CPA Baratz & Associates P.A.

Accounts Receivable Supervisor Doeren Mayhew CPAs and Advisors

Supervisor Revenue Management BayCare Health System

Supervisor (Real Estate) SVA Careers

Accounts Receivable Supervisor Love's Travel Stops & Country Stores

Accounting Faculty Morgan Community College

Patient Accounting Specialist Sr Integris Health

Maintenance Supervisor Calumet, Inc.

Supervisor McHappy's

Full-Time Accounting & Business Instructor State Of Louisiana

Patient Accounting Specialist Sr - Physician Billing Integris Health

Accounting Clerk 3 NE40 Case Western Reserve University

Departmental Technician 7-E9 - Michigan Veteran Homes Accounting Service Center State of Michigan

Accounting Clerk Courtyard Richmond Hill

Senior Accounting Specialist Servco Pacific Inc

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