Accounts Payable Salary at Kaya BETA

Certified Medical Assistant - CMA Adult Medicine Residency on Curtis + Department: Adult Medicine - Curtis Rd + Entity: Champaign-Urbana Service Area + Job Category: Patient Care + Employment Type: Full - Time + Job ID: 42822 + Experience Required: None + Education Required: HS Diploma/GED + Shift: Day + Location: Champaign, IL + Usual Schedule: Mon - Fri, 8:15 - 5:15 + On Call Requirements: N/A + Work Location: Carle Champaign on Curtis + Weekend Requirements: N/A + Other Posting Information: Sign on bonus available - external applicants only* + Holiday Requirements: N/A Email a Friend Save Save Apply Now Position Summary: The Certified Medical Assistant / Registered Medical Assistant performs routine administrative and patient care support duties in a medical practice to assist medical and/or nursing staff in the examination and treatment of patients and ensures that the office runs smoothly. Qualifications: EDUCATIONAL REQUIREMENTS High School Diploma/Equivalent CERTIFICATION & LICE

ARA's accounts payable team in Champaign, IL, is seeking a driven, passionate, and career-minded entry-level accounting assistant who is committed to customer service, organization, and a strong attention to detail. What you will do as an entry-level accounting assistant: Review and verify employee travel and expense reimbursements for accuracy and compliance with ARA policies Process employee reimbursements for payment in a timely manner Accurately enter general ledger (GL) codes and descriptions to company credit card expenses Enter vouchers and journal entries into the Costpoint accounting system Manage electronic accounts payable and report archives Create data entry forms using MS Access Review project budget spreadsheets for accuracy Engage in team meetings surrounding deadlines, goals, and projects the team supports Entry-level accounting assistant requirements: High school diploma or equivalent Highly efficient computer skills with the ability and willingness to learn new progr

Classification: Full-time Department: Business and Finance Primary Work Location: District Headquarters (Mahomet, IL) FLSA: Non-Exempt IMRF: Eligible Starting Pay: Grade 5: $20.33 - $29.45; starting pay is at base of range Hours: Work hours are based on operational needs but typically they will be during regular business hours (Monday-Friday 8:00am-4:30pm) unless otherwise scheduled. Some evenings are required during monthly Board meetings. Position Summary The Business & Finance Specialist provides high-level support to the Business and Finance Department, Board of Commissioners, and Executive Management. This position plays a pivotal role in ensuring smooth financial operations while providing executive assistance to key members of the Administration team and the appointed Board of Commissioners. Supervisory Relationships This position reports to the Business & Finance Director. This position does not supervise other staff. Requirements Essential Functions Receive and review purchase

The Financial Analyst / Senior Financial Analyst will play a critical role in supporting both the accounting and finance functions within the BQG manufacturing facility. This position involves a 50/50 split between accounting and finance responsibilities and will report directly to the Director of Financial Planning & Analysis (FP&A). The ideal candidate will have strong analytical skills, a solid understanding of manufacturing operations, and the ability to collaborate effectively with plant leadership to drive cost-saving initiatives and operational efficiencies. KEY RESPONSIBILITIES: Accounting Responsibilities: Support month-end close processes, including journal entries, account reconciliations, and variance analysis. Monitor inventory cost accounting, material and labor variances, detailed reconciliations, etc. Ensure accuracy of financial statements in compliance with company policies and regulatory requirements. Assist in the preparation of audit schedules and liaise with audit

Overview Responsible for receiving, identifying, and processing accounting, insurance remittance and patient medical payments for daily bank deposits. Also responsible for preparing documents for posting those payments to the appropriate account. Interacts with clinical locations to validate and track documentation for their daily deposits. Responsible for ordering, managing and validating change funds for various hospital departments. Responsible for working with armored transportation services to manage and replenish daily deposits and change funds from the bank. Additionally responsible for reconciliation of daily receivables and adhering to audit control batch standards. This position may also include processing and mailing refund checks, and accessing outside payer sites to retrieve explanation of benefits. Qualifications Certifications: , Education: , Work Experience: Customer service Responsibilities Performs a variety of clerical duties involved in the processing of medical pay

Pharmacy Technician - Medication Reconciliation + Department: Pharmacy - CFH_10_20 + Entity: Champaign-Urbana Service Area + Job Category: Pharmacy + Employment Type: Part - Time + Job ID: 45119 + Experience Required: None + Education Required: Not Indicated + Shift: Evening + Location: Urbana, IL + Usual Schedule: 12:30 PM - 9:00PM + On Call Requirements: No + Work Location: Carle Foundation Hospital + Weekend Requirements: Yes + Holiday Requirements: Yes Email a Friend Save Save Apply Now Position Summary: The Pharmacy Technician assists the pharmacist in the provision of pharmaceutical care to all patients of Carle Foundation Hospital, Kirby and Hoopeston Hospitals, and all Carle Enterprise locations that might use medications. Perform technical tasks such as filing, compounding, reconstitution, labeling, and delivery. Qualifications: EDUCATIONAL REQUIREMENTS None Required CERTIFICATION & LICENSURE REQUIREMENTS Pharmacy Technician License Illinois; Must submit proof of IDFPR applica

Jefferson Wells is seeking a highly analytical and detail-oriented accountant for a reconciliation projects and other interim accounting support of approximately 3-6 months plus. Onsite: Central IL - Accountants in the Bloomington, Springfield, Decatur, Champaign, IL (Travel can be reimbursed - let's talk) $35 - 55 / hour pay range W2 depending on experience The ideal candidate will have at least 5 years of experience in accounting, with a focus on balance sheet cleanup and reconciliation. This role involves identifying discrepancies in accounts, improving reconciliation processes, and working closely with various teams to ensure accurate financial reporting. Responsibilities: Perform detailed analysis of balance sheet accounts, particularly payroll-related accounts, to identify and resolve discrepancies. Collaborate with cross-functional teams to improve reconciliation processes and establish best practices. Assist in developing and implementing strategies to streamline the reconcilia

Position Summary: Responsible for completion of loan credit analyses for new and existing commercial and ag loan relationships. Conduct financial statement review for loan officers, as well as comprehensive statement spreading. Responsibilities include, but are not limited to: Perform credit analyses and financial statement reviews on commercial and ag loan relationships. Create professional credit presentations that summarize borrower's financial condition and evaluate repayment capacity and collateral coverage. Make recommendations, tied to analysis, to loan officers and/or loan committee. Monitor loan requests and assign risk ratings that are based on established written lending policies and regulatory guidelines. Research industry specific information from outside sources and provide analysis. Investigate all available sources of credit and financial information, including credit bureaus, Experian Business Credit, the Risk Management Association, industry trends and other companies