Operations Analyst Salary at Cred.Ai BETA

Bring your drive for excellence, team orientation and customer commitment to AHNJ; help us renew and reimagine our business and shape the future of health care. Our organization is looking to diversify, grow, innovate and serve, and we are looking for committed, empowered learning-oriented people to join our team. If this describes you, we want to speak with you. Financial Operations Analyst is responsible for the following: Weekly Claims Invoicing: Assist with reconciliation and resolution of claims variances on weekly claims invoices. Support the team goal to generate all invoices by EOD Monday. Monthly Admin Invoicing: Liaison between CI, the CABs team, and Billing team in resolving system issues which are causing barriers to generating monthly admin invoices. Support the team goal to generate all available admin invoices by the 25th of the month. Adjustments: Complete reconciliations for claims/admin billing adjustments. Work with Accounting team to resolve inquiries related to man

The FreedomPay Commerce Platform is the technology of choice for many of the largest companies across the globe in retail, hospitality, lodging, gaming, sports and entertainment, foodservice, education, healthcare and financial services. FreedomPay's technology has been purposely built to deliver rock solid performance in the highly complex environment of global commerce. The company maintains a world-class security environment and was first to earn the coveted validation by the PCI Security Standards Council against Point-to-Point Encryption with EMV standard in North America. FreedomPay's robust solutions across payments, security, identity and data analytics are available in-store, online and on-mobile and are supported by rapid API adoption. The award winning FreedomPay Commerce Platform operates on a single, unified technology stack across multiple continents allowing enterprises to deliver a consistent, repeatable experience on a global scale. FreedomPay is a fast paced, high gro

Job Description About Subaru LOVE. It's what makes Subaru, Subaru®. As a leading auto brand in the US, we strive to be More Than a Car Company®. Subaru believes in being a positive force in the communities in which we live and work, not just with donations but with actions that set an example for others to follow. That's what we call our Subaru Love Promise®. Subaru is a globally renowned automobile manufacturer known for its commitment to innovation, safety, and sustainability. With a rich history dating back to 1953, Subaru has consistently pushed the boundaries of automotive engineering to deliver vehicles that offer not only exceptional performance but also a unique blend of utility and adventure. Subaru's company culture is built on collaboration, diversity, and a shared passion for our product. We foster an inclusive environment that encourages employees to bring their unique perspectives and talents to the table. Our team members are driven by a common goal: to create exceptiona

What You Will Do: Provide planning, communication, and reporting of day-to-day ticket metrics and longer-term tactical objectives. Level 2 support of Client business line Cloud Infrastructure including PaaS/IaaS/Containers across all production and test environments. Manage non-standard/complex P1, P2 (Major Incidents), P3, and P4 incidents and service requests. Ensure customer service satisfaction and enable continuous improvements. Oversee higher complexity operational and preventive maintenance tasks. Manage complex remedial and unscheduled urgent changes. Skills and Experience You Will Need: Required: 5+ years of experience in information technology supporting Google Cloud projects. Recent hands-on experience in operational production support with GCP. Strong to Expert knowledge of supporting GCP including GKE workloads. Knowledge of OS technologies (Windows, RedHat Linux). Familiar with CI/CD tools such as GitHub, Jenkins, etc. DevOps and Agile understanding. Working knowledge of

Accounting Operations Analyst Overview: We are seeking a detail-oriented and proactive Accounting Operations Analyst to join our team. In this role, you will manage and optimize payment processes, ensuring accuracy and efficiency across all related systems and workflows. Your responsibilities will involve collaboration with internal and external partners to resolve payment issues, maintain compliance with controls, and contribute to process improvements that enhance operational excellence. Responsibilities: Accurately identify and input premium and non-premium payments into corresponding systems following established procedures. Perform cross-checks to ensure the integrity and quality of entered data. Adhere to department controls, ensuring compliance with MAR (Model Audit Rule) standards. Research and resolve payment discrepancies using internal systems and bank imaging tools. Collaborate with Accounting, Billing, and Accounts Receivable teams to ensure accurate payment allocation and

A client of Innova Solutions is hiring for an Accounting Analyst. Position type: Full time - Contract Duration: 3+ Months Location: Philadelphia, PA As an Accounting Analyst, you will: Use established procedures to correctly identify and input premium & non-premium payments into the corresponding systems Perform required cross-checks to ensure quality and integrity of data entered Adhere to departments controls to ensure tasks are completed in alignment with MAR controls Utilize various systems to research payments received in-house or presented via bank imaging tools Collaborate with internal business partners such as Accounting, Billing, and AR to ensure payments are allocated and/or reconciled appropriately Build relationships with external business partners to include bank vendors in research and resolution of payment issues Understand the time constraints and deadlines associated with payment research and application to ensure all Service Level Agreements (SLAs) are met Complete b

About the Position LL Funds is hiring a Middle Office Operations Analyst. The Operations Analyst will be responsible for supporting the daily operations of the Firm’s lending activities and securities portfolios. Working with the Financial Control, Trading, Compliance and Investor Relations teams, the role is integral to maintaining a robust operational, financial control and risk mitigation environment. The ideal candidate will have relentless attention to quantitative detail and an ability to craft, adapt, manage and implement operational processes. The is an in-office position in our Philadelphia, PA office. Specific Responsibilities Include: Lending Operations Facilitate the flow of funds to and from lending facilities, including review and approval of funding requests, maintenance of borrowing bases and collateral verification/monitoring. Participate in the review of new facilities/transactions and coordinate with colleagues in the analysis, design and execution of the operational

Job Description LOVE. It's what makes Subaru, Subaru®. As a leading auto brand in the US, we strive to be More Than a Car Company®. Subaru believes in being a positive force in the communities in which we live and work, not just with donations but with actions that set an example for others to follow. That's what we call our Subaru Love Promise®. SUMMARY Provides sales reporting and analysis for the Field Operations division. Acts as a reporting and communication liaison between the corporate office and the field organization. Provides reporting, analysis, and general support for the Sales Group, including the Field Operations, Training, and Subaru Added Security (SAS) divisions. Works closely with Sr. VP of Sales to provide data and communications for Sales projects and operations. MAJOR RESPONSIBILITIES Creates and modifies reports using the following systems/sites: Subaru's reporting system, Oracle Business Intelligence, and other sources of information including retailer financial