Cost Analyst Salary at Allied Electronics Inc BETA

Job Description What You Will Be Doing As a Price Cost Analyst with our supply team, you will be responsible for complex supplier proposals. Responsibilities include: •Review supplier proposals, •cost and pricing data submitted and all other factors provided by supplier in support of their proposal. •Confer with suppliers and analyze supplier operations to determine factors that affect price. •Prepare reports and charts that present findings. •Negotiate standard and non-standard contracts with suppliers. •Maintain communications to ensure timely contract execution by parties. •Provide final contract negotiation documents that are consistent with agreements reached in negotiations. •Plan and participate in training of Price/Cost Analysis practices and negotiation techniques to company personnel. •This position requires the ability to travel both domestic and international up to 25% of the time. •Must be a US Citizen. This position is located at a facility that requires special access. W

The Payment Integrity Analyst is responsible for accurately reviewing pre and post pay claim audits based on client, policy, industry standards and/or CMS guidelines. This is a remote position. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Reviews, analyzes, and completes internal audits and/or appeals in accordance with client policy, CMS guidelines and industry standards in clear and professional written communication. Ability to use clinical judgement and analytical skills to appropriately review documentation submitted for claim audits. Utilize clinical judgement to appropriately interpret and apply client policies along with CMS guidelines as it relates to reviews done by CERIS such as itemized bill, DRG and/or specialty audits. Utilize applicable tools and resources to complete internal audits and/or appeals. Timely completion of internal audits and/or appeals. Attends Clinical Team Meetings, All Company Meetings, Education Opportunities, Trainings, and other potential meetings Addit

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology. Job Description Manager, Loan Operations - Cash Reconciliation Specialist Locations: NYC | Union, NJ | Los Angeles, CA| Dallas, TX | Hybrid Get To Know The Team: SS&C is looking for a manager to join our Loan Operations Reconciliation team. The candidate is responsible for monitoring and resolving cash and position discrepancies between the bank and agent banks for some of our largest loan clients. This includes performing root cause analysis, KPI reporting and coordinating break resolution with all parties. The ideal candidate will have experience in the Loan asset class as well as oversight and implementation of best reconciliation practi

Overview: Kimley-Horn's Fort Worth, Texas (TX) office is seeking an Experienced Electrical Engineer or Analyst with 2+ years of experience to join their Electrical team. Responsibilities: Design of electrical systems including solar, battery storage, electric vehicle charging and building electrical Participate on project teams in an active production role Participate in project meetings internally and externally with clients Preparation of project specifications Preparation of electrical construction cost estimates Daily interaction and collaboration on cross-functional teams across multiple disciplines Coordination and verification of as-built drawings Perform quality work that promotes client retention Responsible for the development of reports and design documents, including electrical design plans, equipment selection, solar system sizing, and power analyses. Qualifications: 2+ years of design experience in electrical engineering specifically in any of the following: building elec

Job Description Job Description Are you a numbers whiz with a passion for financial markets? As a Risk Analyst, you'll be at the heart of our Trading Desk, tracking profits, analyzing trading opportunities, and monitoring key risk factors across our portfolio. You'll dive into security pricing, financing costs, and interest rate sensitivity—turning complex data into actionable insights for traders and portfolio managers. Plus, you'll get to flex your tech skills by automating processes and optimizing risk strategies. If you love problem-solving, thrive in a fast-paced environment, and are ready to make an impact, we want you on our team! Requirements: Bachelor's degree in Finance, Accounting, Economics, or a related field is required Must be proficient in MS Excel Must have at least 2 years of related experience Familiarity with database applications such as VBA, SQL, and MS Query is preferred Hours: Monday - Friday 8:00 am - 6:00 pm (50 hour work weeks) Benefits: Health Insurance Dent

JOB SUMMARY: The Payment Integrity Analyst (Team Lead) assists with leading the Policy and Payment Integrity (PPI) team while maintaining the regular duties and responsibilities of this role which is accurately reviewing pre and post pay claim audits based on client, policy, industry standards and/or CMS guidelines. The Team Lead must also be knowledgeable of the application of client policy and industry standards within reviews conducted by CERIS including but not limited to itemized bill review, professional review, hospital outpatient; trend analysis of internal auditing, appeals of pre and post payment claims, and any other claim or record that requires quality review to determine claim accuracy; assist with development of internal quality assurance measures based on client policy and industry guidelines; perform quality assurance reviews; assist in researching and implementing best practices related to payment policy, and/or policy initiatives; researching various healthcare polic

Senior Accountant/Financial Analyst Qualifications Prepare cost and financial reports according to corporate deadlines and standards, including the analysis of variance comparing actuals vs. budgets monthly, and provide summary information for management reporting. Be the main driver of the annual budgeting program companywide and develop and manage the monthly forecast process based on estimated economic events. Perform the month-end close activities including ensuring all costs are properly and timely recorded. Work with parts and maintenance departments and assist in managing monthly inventory reconciliation and adjustments, as well as managing the annual inventory process. Provide operations with reports including cost and overhead, and other relevant reports based on a set of predetermined Key Performance Indicators (KPIs) Prepare and ensure timely, accurate monthly, quarterly, and annual financial reports for internal use and for distribution to external institutions. Prepare ope

Company Overview: Lennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets. Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers. We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America, South America, Europe, and Asia. Job Description: We are seeking a detail-oriented Sr. Accounting Analyst to perform accounting tasks in a shared services environment. You will be responsible for ensuring accurate transactions, providing