Cost Specialist Salary at Ward Law Group BETA

We Are: Accentures SAP practice, and we live to see how this can transform the way we live and work. We are the industry-leader for building SAP solutions and were curious and always learning. Were building the smartest team on the planet, and helping our people gain new skills, training, and experience. The Industrial Equipment industry is going through remarkable levels of transformation as they are developing digital smart factories, connecting machinery through IoT, and transforming internal operations for efficiencies. SAP technologies power these organizations with modern cloud-based and AI-enabled solutions, and Accenture is the market leader in this industry. We are continuously expanding our SAP team with advisory skills to continue to drive transformation at scale for our clients. You are: A transformation ace with the skills to help clients meet the challenges of digitization. Your superpower? Using your know-how, creativity and analytical powers to solve clients most comple

Job Description Summary: This position will oversee accounting and reporting, general ledger analysis and reconciliation, and accounting policy development; computes and prepares data for journal entries, general ledger, and related financial statements. Essential Duties and Responsibilities may include: Maintaining financial records and reports. Performing general ledger account analysis. Prepare account reconciliations; Prepare bank account and credit card reconciliations. Reconciles specified general ledger accounts and prepares account analysis; resolves reconciliation differences on a monthly basis. Monthly journal entry preparation; Prepares, records, and in certain cases reviews for accuracy and corrects posting entries. Flexibility - May work on multiple Finance Department areas (Cash Receipts, Accounts Receivable, Accounts Payable, Grant Accounting) and responsibilities; Act as backup for other Finance Department staff in their absence. Exercises judgment within broadly define

Description: General Manager Job Description Reports to: Regional Manager Job Summary: Responsible for planning, directing, and coordinating all operations and personnel management. Ultimately responsible for the restaurant's financial performance and compliance with Duffy's brand, employment handbook and health and safety standards. Major Areas of Responsibility: Complete knowledge of all expectations of the Manager and AGM/Sr. AGM position. Advanced P&L Involvement. P&L variance report/Corp vs. store P&L. Identifying problem cost areas and managing solutions. Long term profitability improvement. Budgeting and forecasting. Advanced food knowledge and recipe compliance. Food cost expert. Develop positive relationships with FOH and BOH staff and managers. Write prep lists. Sysco ordering and receiving. Proactively manage FOH and BOH labor. Recipe compliance. Knowledge of declining budget. Direct local store marketing initiatives. Prepare for and participate in manager meetings. Create m

Description Introduction Do you want to join an organization that invests in you as a Billing Specialist? At HCA Healthcare, you come first. HCA Healthcare has committed up to 300 million in programs to support our incredible team members over the course of three years. Benefits HCA Healthcare offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: * Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. * Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insur

Job Description Job Description SUMMARY: As a Healthcare Accounts Receivable Specialist at KIDZ Medical Services, you will play a vital role in providing courteous and effective support primarily over the phone and email, specifically addressing inquiries related to medical bills. Your primary focus will be on delivering outstanding patient experience and enhancing the company's reputation and culture. In collaboration with the medical billing/coding and collection teams, you will ensure timely and accurate responses to guarantor statements. DUTIES AND RESPONSIBILITIES: Provide details regarding the callers medical bills Verify healthcare insurance information. Process payments and establish payment plans to support financial arrangements. Train new team members and identify retraining opportunities. Address and resolve customer complaints, concerns, and inquiries in a timely manner. Build effective relationships with customers, educating them about Kidz Medical Services and their heal

Job Description Job Description Summary: Responsible for receipt, review, processing, maintenance and support for all accounts payable transactions. Recording and maintenance of subcontractor commitments and change orders into accounting system. Release of Lien and Insurance Certificate compliance and collection for all subcontractors. Project budget set-up and change order posting. Bank Reconciliations, general ledger maintenance, account analysis, and journal entries for related entities. Duties & Responsibilities: 1. Daily processing and posting of approved monthly subcontractor AIA payment applications and vendor invoices into accounting system 2. Initial subcontractor and vendor setup into accounting systems (Master Builder/Sage 100) 3. Monthly reconciliation and payment processing of credit card statements and revolving credit accounts 4. Organization of posted subcontractor AIA payment applications and vendor invoices into Open Payable files sorted by Project/G & A 5. Coordinati

Hybrid Cloud Sales Specialist This role has been designated as 'Remote/Teleworker', which means you will primarily work from home. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today's complex world. Our culture thrives on finding new and better ways to accelerate what's next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE. Job Description: Overview of the Position: Sales Specialists & Consultants are product, services, software or solution specialists that are responsible for leading p

Who We Are Spearmint Energy ("Spearmint") is a next-generation renewable energy company enabling the clean energy revolution through developing and installing battery energy storage systems (BESS). Spearmint currently operates a 300 MWh BESS project located in West Texas, and is developing over 20 projects across 10+ states in the United States. Headquartered in Miami, Florida with an additional office in Minneapolis, Minnesota, Spearmint is comprised of over 50 seasoned industry professionals across development and corporate functions and aims to be the preeminent green merchant energy company. Spearmint develops, owns, operates, and optimizes battery energy storage systems with the aim of reducing grid volatility, increasing system resiliency, and helping minimize carbon emissions in a responsible and efficient way. What You Will Do The Junior Staff Accountant will partner with and assist our Controller to ensure efficient processes and accurate accounting information. This is a new