Responsible for coordination of claim activities and timely reimbursement of receivables. Responsibilities Prepare, post, verify, and record payments and transactions related to accounts receivable. Create invoices according to company practices; submit invoices to clients. Maintain and update client files, including name or address changes, mergers, or mailing attentions.

Assist with the monthly, quarterly, and year end financial close process Responsible for all Accounts Receivable duties prepare and post contract and miscellaneous invoices, deposit and record cash receipts, maintain customer files Reconcile monthly credit card statements Perform general ledger account reconciliations Prepare and track annual state reporting requirements

Accounts Payable Specialist Job Locations US KS Wichita Job ID 2024 4238 Department Accounting What You'll Do Assist with the insurance carrier accounts payable function for all locations' operations, including but not limited to Reconciling billing statements Processing and making payments to insurance carriers for premiums owed by IMA clients Acts as a resource to inter

Accounting Coordinator Lenexa, 8345 Lenexa Drive, Lenexa, Kansas, United States of America Req #240 Thursday, April 18, 2024 At Henderson, we're about more than just buildings. We're about the people, experiences and potential found inside. We're known for our technical excellence, but we bring so much more to the table. We love the process that brings buildings to life.

The Koch CFO organization's Investment team is seeking an Investment Accounting Manager to join the team. In this role, you will create value for the organization as a primary business partner supporting the respective investment teams in all finance, accounting, and financial reporting matters. The position will interact with business leaders and the Investments Controll

The Koch CFO organization's Investment team is seeking a Senior Investment Accounting Analyst to join the team. In this role, you will create value for the organization as a primary business partner supporting the respective investment teams in all finance, accounting, and financial reporting matters. The position will interact with business leaders and the Investments Co

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

Company Description Informa is a leading international events, intelligence and scholarly research group. Our purpose is to champion the specialist. Through hundreds of powerful brands we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make breakthroughs and take

Location Designation Hybrid When you join New York Life, you're joining a company that values career development, collaboration, innovation, and inclusiveness. We want employees to feel proud about being part of a company that is committed to doing the right thing. You'll have the opportunity to grow your career while developing personally and professionally through vario

Corporate Accountant Job Locations US KS Wichita Job ID 2024 4183 Posted Date 3/26/2024 Department Accounting What You'll Do Responsible for reconciling various balance sheet accounts Responsible for various treasury functions including, but not limited to Positive pay review and approval ACH and wire verification, approval, processing NACHA processing Calculate and recor

The Accounts Receivable Billing Specialist will be responsible for effectively processing plant tickets and invoicing customers out of our office in Dodge City, KS or Garden City, KS. The ideal candidate will have previous experience and/or education in accounting and be a detail and deadline oriented individual who has computer skills with a strong background in Microsof

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

Company Description Informa is a leading international events, intelligence and scholarly research group. Our purpose is to champion the specialist. Through hundreds of powerful brands we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make breakthroughs and take

In this paid, part time, year round internship, you will learn how to Test controls related to financial reporting, operational efficiency, and compliance with regulations and FHLBank policies and procedures (including Sarbanes Oxley requirements) Prepare confirmations of customer balances Verify data accuracy within bottom up risk and control self assessments Verify oper

of this Finance Billing Specialist will include, but are not limited to Working directly with Project Managers to set up projects and budgets according to contract specifications Maintaining accurate records within ERP for project details, budgets, and invoices Generation of monthly billing packets for Project Manager review Client billing Maintain documentation of client