Role Overview Accounts Payable Responsibilities would include entering invoices received in A/P, adding/updating vendors to A/P applications or submitting wire payments to vendors. Able to assist in scanning and indexing A/P documents into the Imaging system. Required to communicate processing errors and exceptions to management, vendors or customers. Additionally, requir

Colliers Mortgage is seeking a driven, customer focused, and detail oriented Commercial Insurance Analyst to support our internal Escrow Department. This is a great opportunity for someone who is looking to break into both the commercial real estate and/or commercial insurance industry. This individual will build strong cross functional internal relationships, correspond

First Merchants Bank is seeking a Compliance Analyst to join our team! This position will provide file or account review analysis and data analysis support for the execution of the Compliance Management System, including the Fair Lending Program. As part of this role you will Perform periodic fair lending analysis using loan data (including HMDA and Small Business data).

General information Name Audit Manager Posting Title Audit Manager Ref # 2229744 Date Published Wednesday, January 24, 2024 City Fort Wayne State Indiana Country United States Job Category Audit/Assurance Department Audit Office Fort Wayne IN Advertised Location US IN Fort Wayne Working time Full Time Description & Requirements Our firm provides assurance services that go

Join Staffmark as an Accounts Receivable Specialist in Warsaw, IN, and take the next step in your career journey. With pay rates ranging from $20 to $25 per hour based on experience, this opportunity offers flexibility with shifts available from 8a 5p or 9a 6p. Responsibilities Contact and follow up with customers to collect overdue accounts promptly. Utilize effective co

Support the entries and maintenance of the general ledger by ensuring proper, accurate, and timely recording of transactions in accordance with GAAP and Company policies. Review and analyze transactional source documentation and prepare monthly balance sheet account analysis and reconciliations including roll forwards. Support current Internal Control environment to ensur

Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w

Oversee and ensure the effective operation of the Shared Services (Accounts Payable, Credit and Collections, and Travel) function including the establishment and oversight of policies and procedures. Manage and coach assigned staff and serve as key contact for these areas. ESSENTIAL DUTIES & RESPONSIBILITIES (Note Other duties may be assigned) To perform this job successfu

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the

Crowe has expanded its service offerings and we are hiring for our Financial Institutions Tax Services team as a result.Our Financial Institutions practice delivers tax solutions to a variety of clients in the banking, fintech, and digital currency space. We are adding talented team members to our 70+ department with corporate tax and ASC 740 (income tax provision) experi

Sr Accounting Processor As part of an industry leading team, you will help empower results for our clients by delivering innovative and effective solutions supporting Aon Affinity in our Fort Wayne, Indiana office. This is a hybrid role out of our Ft Wayne, IN office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enric

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

Are you an accounting student striving for CPA eligibility or a current associate level professional looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develo

Job Overview Underwrites loan requests for business and commercial real estate, reviewing and analyzing financial and industry data, borrower performance and management capabilities to assess credit worthiness and estimate the degree of risk involved in extending credit to commercial customers. Principal Accountabilities A ccountable for meeting specified goals related to