Interpret financial data to determine trends of the overall Business Unit financial performance Anticipate process obstacles and decides next steps Utilizes multiple systems to bring data together and provided analysis on operational activities Detailed knowledge of business they support and how their role impacts the Business Unit Provide professional advice, guidance an

Proactively conduct rigorous and innovative financial analysis to generate actionable insights. Leverage deep knowledge of the business and the drivers of business performance, and utilize analytical tools with innovative thinking to drive understanding of Lumen's financial performance and anticipate and highlight the business decisions needed to achieve targeted portfoli

Great company. Great people. Great opportunities. If you'd like the chance to make your mark with the world's largest equipment rental provider, come build your future with United Rentals! As Branch Manager in the Power/HVAC Division of United Rentals, you'll be the leader of a major business enterprise. You'll have the opportunity to hire and motivate an amazing team in

Community Development Mortgage Loan Originator position will focus on Community Reinvestment Act (CRA) and Multicultural Originations. The Community Development Mortgage Loan Originator is responsible for generating residential mortgages to Low to Moderate Income (LMI) communities, majority minority communities, LMI individuals and minority individuals in assigned market

1. Provides day to day legal advice to YNHH leadership and executives on issues related to the operation and management of healthcare providers within YNHH, including, but not limited to 1.1. Medical staff 1.2. Professional services and employment agreements with physicians 1.3. Medicare reimbursement issues 1.4. Management services and other compliance arrangements 1.5.

1. Develop technical knowledge of the general ledger, cost accounting and electronic medical record systems. Develop proficiency with all business software suites including but not limited to Microsoft Excel, Access, Word, and PowerPoint. 2. Review monthly fte adjustments and position changes for accuracy and prepares budget offset entries. Complete monthly reconciliation

1. Reporting to and in conjunction with the Treasurer, the Analyst will 1.1 Calculate and validate investment performance of managers, asset classes and total portfolios on a monthly basis through the use of the System's software platforms; 1.2 Perform the regular investment rebalancing process to ensure adherence to portfolios' asset allocation targets; 1 3. Communicate

Partner across the business finance team that will support marketing and serve as a cultural catalyst driving a growth mindset within the finance organization. Understand the business levers and drivers of performance across key areas of the business, including the overall sales and product strategy. Take lead to manage central FP&A for Tech & Marketing finance to manage

About the Accounts Receivable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Receivable Specialist to join their team. Essential Functions fo

About the Accounts Receivable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Receivable Specialist to join their team. Essential Functions fo

of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have

We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail oriented, innovative, and thrive in a fast paced environment, we want you to join us i

of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have

Who we are... COCC delivers complete enterprise processing solutions to financial institutions throughout the northeastern United States. Listed among American Banker's FinTech 100 and the Inc. 5,000 fastest growing companies in the nation, COCC inspires the industry with innovation and top quality support. Designated as a Top Workplace in Connecticut and a National Great

Front line representative working directly with taxpayers answering inquiries, analyzing tax data, preparing tax bills and explaining tax status to taxpayers. Computer interaction with City's Tax Collection system and/or Parking Tag system. Counts, balances and reports cash collected, counts and bands monies received. Operates cash register, scanning equipment, adding mac