Contract to hire, on-site in Chicago (Loop), IL. The HR Compliance Manager is responsible for the leadership, oversight, and management of all regulatory and compliance processes within Human Resources, and ensures adherence to Human Resources regulatory requirements, maintaining and updating HR policies and processes, and offering expert consultation on compliance-related matters. Prepares for, owns, and leads the HR response to regulatory visit...
Need both A/R and A/P experience. 4 years' experience working in Accounts Payable and Accounts Receiva. ble. Hybrid (2-3 days) on-site in Boston. Primary Accounts Payable Responsibilities. Code vendor invoices according to Chart of Accounts and liaison with FP&A as required. Perform data entry associated with vendor invoices, check request and expense reports. Coordinate with business partners concerning inaccuracies and deficiencies. Maintain th...
Role SummaryThis Controller role is an excellent opportunity for a finance leader who is eager to drive financial excellence in a growing organization. We are seeking an experienced Controller with strong technical accounting expertise, a proven track record in financial consolidations, and experience in the manufacturing industry. This position is responsible for overseeing all accounting and financial reporting activities within the organizatio...
Role SummaryThis Controller role is an excellent opportunity for a finance leader who is eager to drive financial excellence in a growing organization. We are seeking an experienced Controller with strong technical accounting expertise, a proven track record in financial consolidations, and experience in the manufacturing industry. This position is responsible for overseeing all accounting and financial reporting activities within the organizatio...
Responsibilities. Lead and own the day-to-day, monthly, quarterly, and annual financial close processes, ensuring all deadlines are met. Leadership for the general ledger activities, accounts payable, expense reimbursement, payroll, revenue recognition, cost accounting, inventory and manufacturing workflow and valuation, tax, internal controls, bank reconciliations, and treasury functions. Lead the preparation and oversight of all financial state...
Responsibilities. Act as a strategic partner in supporting and shaping a migration from a NetSuite platform, ensuring end-to-end solution integrity of our client's Coupa software, in context of the client's core model of SAP S/4Hana. Support the strategy, implementation and project management of all business related to the implementation of COUPA Spend Management. Support the successful modernizing and optimizing of business applications landscap...
Description:Remote position.HIM Inpatient Coder - Strong academic, trauma and/or research university coding experience.Principal Duties and Responsibilities:• Assigns ICD-10-CM-PCS and/or CPT-4 diagnostic and procedure codes to patient charts with accuracy and attention to detail• Abstracts selected data items and enters in 3M encoder/Epic software with accuracy and attention to detail• Completes UHDDS data abstraction as required• Maintains a lo...
Education and Required Skills· Bachelor's degree in Computer Science, Information Technology, or a related field (or equivalent experience).· Proficiency in supporting Microsoft 0365, including but not limited to SharePoint, Outlook, Teams, Word, and PowerPoint· Excellent communication skills, with the ability to effectively communicate complex technical concepts to non-technical stakeholders. Proficiency in troubleshooting and resolving hardware...
Requirements:Required - 5 years of Fixed Assets and Capital Projects experience.ERP - prefer Lawson/WorkdayPreferred - Bachelor's in AccountingPrimary Duties:• Review and process all capital invoices submitted in ServiceNow into Lawson.• Review and manually process all Pay Applications submitted in e-Builder into Lawson.• Review and approve all service invoices submitted in e-Builder.• Review and approve all capital requisitions in both Lawson an...
Requirements:Required - 5 years of Fixed Assets and Capital Projects experience.ERP - prefer Lawson/WorkdayPreferred - Bachelor's in AccountingPrimary Duties:• Review and process all capital invoices submitted in ServiceNow into Lawson.• Review and manually process all Pay Applications submitted in e-Builder into Lawson.• Review and approve all service invoices submitted in e-Builder.• Review and approve all capital requisitions in both Lawson an...
