General information Name Tax Senior Associate Asset Management Posting Title Tax Senior Associate Asset Management Ref # 2232059 Date Published Wednesday, March 20, 2024 City Tysons State Virginia Country United States Job Category Tax Office Tysons VA Advertised Location US VA Tysons Working time Full Time Description & Requirements As a FORVIS Tax Senior, you will have

At Franklin Templeton, we're driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring expertise that's

FSA Federal (FSA) is focused on delivering unsurpassed services in support of law enforcement and homeland security. We currently have multiple potential vacancies for various levels of Bankruptcy Auditor/Financial Analyst positions. If you are looking for a meaningful, mission driven career, join FSA! The Bankruptcy Auditor/Financial Analyst (BAFA) shall be responsible f

Provides university executives and Board members with assurance through directing, leading, supervising, and performing high quality, coordinated, risk based internal audits which evaluates university governance, risk management, and control processes. This includes planning work; coordinating with team members, co sourced staff, and other university personnel; evaluating

Processing and organizing admissions application materials; Providing customer service to applicants (e.g., in person, by phone, e mail, etc.); and Assisting with other duties and projects as assigned. Required Qualifications Must possess a keen attention to detail; Ability to work as a member of a team; Demonstrated communication skills; Demonstrated work ethic and a com

The National Capital Poison Center ( NCPC ; a.k.a. "Poison Control"), founded in 1980, is an independent, private, not for profit 501(3) organization affiliated with The George Washington University. In recognition of its high quality, the Center is accredited by America's Poison Centers. The mission of NCPC is to prevent poisonings, save lives, and limit injury from pois

Reporting to the AP/AR Manager, the accounts payable clerk position is responsible for receiving, processing and verifying invoices related to accounts payable. Compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Relies on instructions and established guidelines to perform the functions of the position. Works independently and

Invoicing Generate accurate detailed invoices for training services provided on a timely basis for a balanced cash flow. Ensure compliance with contractual terms and government regulations. Collaborate with internal departments to verify billing details and acceptable invoicing modalities. Collection Activities Engage with students and third parties to facilitate timely p

Under direct supervision, coordinates and monitors all collections of professional claims and daily electronic billing operations for all professional claims. Oversees work of Patient Account Specialist(s). Help with workque's as well as assist on claim denials. Education High School Diploma or GED Licensures/Certifications Not Applicable Experience Three years' experience

Under direct supervision, performs all billing and collection functions for nursing home pass through room and board billing. Performs Medicaid eligibility, comprehensive review of patients residing in nursing facilities related to room and board billing. Provides excellent customer service and collaboration with our nursing home partners. Performs all inpatient unit room

Job Profile Summary Under general supervision, plans, organizes and directs activities related to the posting and balancing of all payments received for Gilchrist receivable and scanning documents into the appropriate system folders. Provides daily reporting back up to patient accounts department. Education High School Diploma; AA degree in Business preferred or equivalent

Under direct supervision, performs all collection functions on account balances within assigned financial classesEducation Specialized training in coding/abstracting procedures, anatomy and physiology and medical terminology obtained through seminars and college courses Licensures/Certifications Active AAPC certification required Additional coding certifications applicable

Under direct supervision, performs all billing and collection functions for nursing home pass through room and board billing. Performs Medicaid eligibility, comprehensive review of patients residing in nursing facilities related to room and board billing. Provides excellent customer service and collaboration with our nursing home partners. Performs all inpatient unit room

The Accounts Payable Specialist will act as the coordinator for all accounts payable functions for the company and when needed, they will serve as backup to process field and office payroll. Responsibilities/Duties Accounts Payable Primarily responsible for the processing and maintenance of the Accounts Payable function for the Company Enter/import all AIA payment voucher

The purpose of this job is to resolve invoice problems, perform vendor statement reconciliations, interact with external and internal stakeholders, serve as Credit Card Administrator, invoice processing, perform month end close reconciliations, and other assignments as directed by A/P Manager. Essential Functions (not all inclusive) Resolve Invoice Problems Perform Vendor