Revenue Auditor Salary at Ancs Real Estate BETA

About the job Staff Accountant I Experience level: Associate Experience required: 2 Years Education level: Bachelors degree Salary : $23 per hour Competitive pay rate based on experience Location: Urbandale, IA ( Hybrid ) Type : Contract Onsite: Current in office requirements is a rotation of 1-2 days per week. During the initial onboarding and training Client may require additional days onsite for in-person training. Job Summary This position is for an entry-level professional individual contributor in General Accounting, who works under close supervision. Under general supervision this role provides accounting support requiring familiarity with and experience in accounting office practices as well as knowledge of a variety of accounting classifications. Duties may be performed in various groups within Controllership including, but not limited to, Accounts Payable, Accounts Receivable, Cash Control, Fiduciary and General Ledger. Responsibilities include Apply receipts, reconcile cash

Company Description Job Description You are responsible for everything that happens during your shift. This includes all cost controls, inventory control, cash control and Customer relations. You must set the example. You must follow ALL policy and procedures 100% of the time and expect the same from your crew. In addition: Staffing, Paperwork, Cost Controls, Cash control, Food management, Work to a Schedule, Perfect Image and adherence to standards, Great Customer Service, Attendance & punctuality, Transportation to/from work, Store cleanliness, Marketing, Profitability. Qualifications Additional Information

Company Description Job Description You are responsible for everything that happens during your shift. This includes all cost controls, inventory control, cash control and Customer relations. You must set the example. You must follow ALL policy and procedures 100% of the time and expect the same from your crew. In addition: Staffing, Paperwork, Cost Controls, Cash control, Food management, Work to a Schedule, Perfect Image and adherence to standards, Great Customer Service, Attendance & punctuality, Transportation to/from work, Store cleanliness, Marketing, Profitability. Qualifications Additional Information

Responsible for coordinating and supervising all catered events and scheduled activities including picnics, luaus, after hours events, special events, and birthdays, following the Park policies and procedures. Pearl River Resort Associates are required, on a continual basis to... Contribute to a safe work environment, through compliance with established safety guidelines, identifying potential safety hazards, and reporting same to the appropriate person for proper resolution. Maintain a professional departmental, company and community reputation. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Welcomes customers to the park in a friendly, courteous manner. Follow all rules, regulations, policies and procedures for the property area and assist in protecting and safeguarding all property assets. Provide information to guests regarding park pricing, attractions, special offers, and other pertinent information. Information is to be completed either by personal interaction, by

Job Description Job Description Accounting Manager – Treasury Location: Houston, TX Compensation: $100,000 - $120,000 annually + 10% bonus About the Opportunity: We are seeking a detail-oriented and experienced Accounting Manager with expertise in treasury and cash control processes. This role involves overseeing cash receipts, banking activities, reconciliations, and managing a high-performing team to ensure operational excellence. Key Responsibilities: Oversee cash receipt processes and ensure accurate application of payments. Monitor banking activities, cash flow, and inter-company transfers. Manage bank reconciliations and financial audits. Lead and coach a team of cash control and collections professionals. Develop and implement internal controls to mitigate risks. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. At least 3 years of managerial experience in billing, collections, or revenue management. Proficiency in ERP systems (e.g., SAP, Great Plains)

As the center of clinical charge capture, the Revenue Integrity (RI) Specialist provides leadership to the daily CDM maintenance workflow between the various entities of Keck Medical Center of USC and monitors the alignment of the various entities to the standard policy for maintaining the CDM. The RI Specialist is responsible for the timely and accurate synchronization of data between the CDM residing in the billing system and CDM management tools . The Senior RI Specialist shall ensure that the Chargemaster (CDM) is consistent with all coding and billing regulations and accurately represents services provided. This includes ensuring all annual updates required by Medicare and other third-party payers are up to date. The Senior RI Specialist delivers direction to the documentation of all policies and procedures regarding CDM Maintenance and charge process; and conducts meetings to evaluate department charge processes to improve charge capture and coding compliance. The Senior RI Speci

Job Description Job Description Primary Functions: · Receiving and recording checks for deposit; · Calculating interest; · General filing duties which include bank statements, vendor records, correspondence; · Scanning; · Assist with monthly recurring transactions; · Bank runs when necessary; · Review all accounts payable outgoing checks for accuracy; · Reconcile bank transactions; · Keeping Cash Controller organized and provide administrative support; Qualifications · Associate’s Degree is preferred but not necessary; · Prior accounting clerk or admin experience is required; · Must be highly organized and detail oriented; · Track, manage, and adhere to strict deadlines; · Able to manage multiple tasks at a time, knowing how to prioritize tasks and get the job done; · Must be a team player with excellent interpersonal skills; · Must have reliable mode of transportation; Interviews to be held in our Great Neck office this week! Benefits Available! Paid Weekly! Employee Appreciation Even

Staff Accountant Location: 1717 Fort Jesse Rd Ste 3 Normal, IL 61761 Company Description Premium Loaves Inc. is one of the largest and fastest growing Jimmy John's Franchise groups operating in the Midwest and Texas. We strive to provide exceptional customer service at its 50+ current locations in Illinois, Wisconsin, Ohio, and Texas. Our mission is to be the best Jimmy John's franchisee group and provide great career opportunities for our employees while maintaining a fun and exciting culture as we expand. Role Description This is a full-time on-site Staff Accountant role located in Normal, IL. As a Staff Accountant at Premium Loaves Inc. DBA Jimmy Johns, you will play a crucial role in maintaining accurate financial records, ensuring compliance with accounting policies, and supporting various financial activities. This position offers an exciting opportunity for a skilled accounting professional to contribute to the growth of a rapidly expanding Jimmy Johns Franchise. Position Respon