Analyze large data sets and identify trends and patterns Use analytical tools to interpret data sets, paying particular attention to trends and patterns that could be valuable for diagnostic and predictive analytics efforts Create data visualizations and reports to communicate findings to stakeholders Communicate and present findings, orally and visually in a way that can

Additional Location(s) N/A Diversity Innovation Caring Global Collaboration Winning Spirit High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and train

A/R Accountant (Accounts Receivable) Division Finance & Administration Department/Office Student Accounts Advertisement St. Catherine University and the Business Office invite applications for a full time A/R Accountant. Our Business Office manages overall financials for the University. We lead accounts payable and reimbursements, facilitate use of purchasing cards, colle

The Anoka County Finance Department's mission is Enriching our community by providing quality services and assuring financial integrity. The department has an immediate opening for an Accounting Manager who will oversee a team responsible for Anoka County's financial operations functions. This position is responsible for overseeing various functions including Treasury, Co

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

Part of a team of dedicated actuaries and data scientists to study the usage of ML based algorithms applied to historical pharmacy, inpatient notification data, prior authorization data and ultimate utilization and claims data to identify predictive capabilities that can enhance UHC's current trend forecasting models Work with the operational team to identify opportunitie

The Senior Manager, Business Systems advises on the development of technology strategies that align with business objectives and leads a team in the management of key components of Granicus's Salesforce ecosystem. Specifically, this role is responsible for Sales Cloud and CPQ Cloud in addition to a Development team focused on improving and evolving Granicus Salesforce pro

KLC Financial, Inc. is a premier equipment finance company and a market leader in providing finance solutions for all types of businesses and all types of equipment. KLC Financial is built on strong relationships with our customers, vendors, and bank partners. Our mission is to bring advantageous equipment finance solutions to our clients with integrity, depth of knowledge

Review and process vendor invoices for payment. Resolve discrepancies on invoices with team members in other departments. Determine if the vendor should be paid in full, or if further action needs to be taken in order to resolve the issue. Verify the accuracy of credit memo requests received. Resolve with originating internal team member if the form is incomplete or mathe

Job Location Minnesota Edina, MN Position Type Full Time Education Level 4 Year Degree   Job Category Audit Description About Us We are a Chicagoland based CPA firm with offices in Westchester, IL, Edina, MN and Schererville, IN. Our firm specializes in audit, accounting and tax services to employee benefit plans, labor organizations, not for profits organizations and

Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co

Prepares journal entries / accruals for monthly close and ensures proper cut off procedures are followed for year end close. Help prepare monthly reporting for processes including interest, depreciation, escrow payments, cost of sales, and taxes. Help prepare quarterly balance sheet packages. Support accounts payable activities to ensure accuracy and timeliness of invoice

Create, update, and maintain financial models supporting future revenue and expense projections. Partner with business leaders to develop capital justification documentation for executive leader review and approval Analyze company operations to identify opportunities for improved financial performance Create monthly and quarterly variable compensation calculations You Mus

Boyer Trucks a Transwest Company, is looking for a staff accountant. In this role, you will have the opportunity to expand your knowledge of accounting and have a direct impact on helping us grow in 2024 and beyond. Our ideal candidate is detail oriented, loves to solve problems, and has a foundational knowledge of accounting. If you want to work with a group of people wh

Apply Now > Save Job Job Saved This General Accounting position involves various accounting functions related to supporting corporate/staff as well as the operational units. This position reports to the Accounting Manager. The scope of this position requires working with all operational units, corporate/staff and select third parties in ensuring compliance with corporate