Senior Billing Analyst Salary at Jll Technologies BETA

Job Description Job Description Position: Client Billing Manager (Global Law Firm) Location: New York, NY (Hybrid) Company: Global AM 100 Law Firm Comp Package: Base Salary to $180K, Generous Bonus, Full Benefits, Tuition Reimbursement, 401K+, etc. Responsibilities for Client Billing Manager (Global Law Firm): Responsible for building a team of Analysts and Senior Analysts and managing their development in all aspects including interviewing and hiring; onboarding and training; professional learning, development, and growth; performance management including reviews and goal setting Establish and maintain a level of quality service through the creation and development of standard operating procedures and resource planning to meet revenue cycle demands Manage team workflow and queue by providing clear communications regarding expectations and priorities Work directly with Senior Revenue Operations Manager to develop KPIs for team performance and measure team against KPIs when evaluating p

Job#: 7299 Job Description: SR. BILLING SPECIALIST WHO WE ARE Apex Systems is a leading global technology services firm that incorporates industry insights and experience to deliver solutions that fulfill our clients' digital visions. We provide a continuum of services, including strategy and enablement, innovation and productivity, and technology foundations to drive better results and bring more value to our clients.?Apex transforms our customers with modern enterprise solutions tailored to the industries we serve. Apex has a presence in over 70 markets across North America, Europe, and India. Apex is a part of the Commercial Segment of ASGN Incorporated (NYSE: ASGN). To learn more, visit www.apexsystems.com. At Apex Systems, we prioritize professional development, work-life balance, and fostering a collaborative culture. We value our teams well-being and recognize the importance of building strong relationships. Thats why we organize regular team-building events and philanthropic da

**Job Description:** **Senior Accountant Analyst - Techtronic Industries, NA (TTI)** **About Us:** TTI (Techtronic Industries) is a fast-paced, high energy, organization that rewards out-of-the-box thinking to foster innovation allowing us to be the best in our industry. We provide a multi-faceted training program and hands-on field experience that will stimulate, challenge, and reward you. TTI is a world-class leader in design, manufacturing and marketing of power tools and accessories, outdoor product equipment, and floor care products. Our consumers range from professional and industrial users in the home improvement, repair, and construction industries to homeowners & DIY enthusiasts. Our unrelenting strategic focus on powerful brands, innovative products, operational excellence, and exceptional people drives our culture. This focus and drive provide TTI with a powerful platform for sustainable leadership and strong growth. Our brands and products are recognized worldwide for their

I have a full time opportunity for an ERP Accounting/Finance Lead to join one of our top tier investment banks in Midtown Manhattan. This role will be in a team of 7 and will require someone with heavy Accounting and Month End close experience and preferrably VAT accounting experience. This is a VP level role and previous investment banking experience is not necessary *** Knowledge of Workday is preferred but not mandatory, SAP, Oracle, Dynamics, etc is acceptable *** This is 3 days onsite, 2 days remote. Excellent comp package and employee benefits! The Lead will work with other IT and Finance team members, senior management within both the Information Technology and Finance departments, and end users. Responsibilities: Partner with our Finance and Accounting team to design and deliver technology-based solutions using Workday and potentially other independent application platforms Learn relevant Finance and Accounting business concepts in order to better leverage Workday functionality

JESCO is a premier dealer of heavy construction equipment and technology in the Northeast and Mid-Atlantic regions. We proudly represent John Deere, Wirtgen, Kleeman, Vögele, Hamm, Ditch Witch, Magni, Topcon, and many more products for purchase, rental, parts, and service. Family-owned and operated for more than 50 years, we are hiring to grow our award-winning company of over 350 employees. Why JESCO? JESCO is a family owned and operated company since the 1970s. Offering benefits after 30 days of full-time employment, matching 401k after 6 months and work with a team of "down to earth equipment people". Expand your career by joining a growing company of friendly staff that embraces new ideas and make an impact today! We are looking for an exceptional Credit and Collections Manager to oversee and optimize our credit and collections processes. Reporting directly to the CFO, this key role will require you to manage a team of credit analysts and collections specialists while developing an

SPECIFIC RESPONSIBILITIES Analyze, adjust and prepare various internal/external financial schedules and reports Review transactions for compliance with applicable grant and contract terms as well as internal policies and procedures Become familiar with all aspects of the programs overseen in the unit including regulations and reporting requirements to funders. Develop an understanding of all rate methodologies or key components which must be analyzed (i.e. day of care, etc.) Examine and ensure the reliability and integrity of the financial reports. Work with program and staff members to identify potential ledger discrepancies and recommend new procedures where necessary to prevent deviations. Research and assure that billing, collection, and revenue numbers are appropriate within the programs overseen in the core unit. Provide explanations and recommendations for variances within program operation results from budget Prepare budgets when required with analysts of staffing and position

Senior Accounts Receivable Specialist Our client, a manufacturing company is seeking a Senior Accounts Receivable Analyst. The Senior Accounts Receivable Analyst is responsible for the accurate and timely processing of accounts receivable transactions. This includes fine tuning invoice processing per client contract terms, reconciliation of general ledger, analysis and cash applications. The ideal candidate will have a strong understanding of accounting principles and procedures, as well as excellent communication and interpersonal skills. Direct Hire/Permanent Role Responsibilities Audit of customer billing (high volume/ detailed line items to be billed) Review price variances and confirm accuracy Resolve any discrepancies with customers regarding invoices or payments Prepare monthly and quarterly reports for management Work with other departments to ensure the smooth flow of accounts receivable transactionsQualifications 5+ years of experience in accounts receivable Strong understand

Fincantieri Marine Group has an opening for a Senior Accountant in the Finance department at our Fincantieri Marine Group -- Green Bay location. Fincantieri Marine Group is a main subsidiary of Fincantieri, a global organization with 20 shipyards across the world, a workforce of twenty thousand people and a mission to be world leaders in all segments that demand the very best in marine solutions. We strive to be the shipbuilder of choice in safety, quality, value and dependability by offering innovative and competitive maritime solutions tailored to our customers' needs. Life at FMG Fincantieri Marine Group has career opportunities at our three Wisconsin-based shipyards located at Marinette, Sturgeon Bay, and Green Bay, and our headquarters in Washington, D.C. We offer competitive wages, exceptional benefits with excellent premiums, and ample opportunities for advancement. And our large backlog provides the opportunity for long-term job security. We are convinced that real change comes