Hours Full time, Monday Friday Location 1910 County Rd C E, Maplewood, MN, 55109 Business Office Manager Benefits 401K Match Excellent and affordable health care benefits Paid vacation and sick time Floating Holidays Free meal to all employees per shift (+ Dessert!) Tuition Discount Opportunities/ Scholarships/ Student Loan Forgiveness (site specific, ask for details) Bus

Responsible for analyzing manufacturing costs, including raw materials, labor and overhead. Provide cost direction and support to other departments as required, including plant management, quality, purchasing, planning and inventory control. Support capital process by monitoring capital spending vs. budget, review and analyze results Assist in cost savings studies to supp

Make your next move your best move! DCM Services provides specialized receivable solutions to our clients. Our culture is what sets us apart from other competitors in the industry. We also stress the importance of a healthy work life balance. The well being of our employees comes first. What you'll be doing In this role, this individual will be responsible to process mail

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS220TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

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

Gathers all project related costs, applies client specific pricing, and generates standard and complex preliminary invoices Follows established billing processes Reviews notes for any information or special instructions Verifies correct billing addresses and client contact Applies appropriate tax Refers to various billing grids for pricing Applies proper invoice style [es

St. Cloud Refrigeration is proud to be family owned and operated for over 60 years! We are the Midwest’s leader in commercial refrigeration, HVAC, building automation, and food service design, installation, and maintenance. Family owned and operated since 1957, SCR’s multiple divisions serve all of Minnesota, parts of Wisconsin, North Dakota, South Dakota, Iowa

and Duties Prepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Run audit reports/journals from the mainframe, the Micros computer, and the system for automated credit cards. Make corrections and adjustments and handle all computer problems that might o

Execute weekly ACH and check runs with precision. Monthly reconciliation of vendor statements, securing refund checks when necessary. Efficient processing of non po invoices and online payments. Vigilant maintenance of vendor accounts and facilitation of credit applications. Acquire and manage vendor W9s, overseeing 1099 federal tax reporting. Address accounting queries f

The duties and responsibilities of this position include, but are not limited to o Processing Human Resources & Payroll paperwork o Performing functions for payroll processing o Performing processes for multiple international payrolls o Processing garnishment paperwork o Providing customer service to employees o Generating reports o Filing and scanning REQUIRED POSITION Q

The Office of Council Member Jason Chavez is seeking highly qualified candidates for the position of Policy Aide. This politically appointed position provides communications, research, engagement, and policy support to the Council Member. Job Duties and Responsibilities Assist Council Member with Committee Assignments and duties Prepare briefing materials, agendas, and ot

Complete billing tasks associated with appropriate insurance. Ensure that all data is correct when submitting a claim to the third party payor. Submit secondary claims to the second insurance after receiving EOB and/or payment from the primary insurance. Problem solve any issues with complex or problematic claims Implement correspondence between patients and their insuran

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

Review and process vendor invoices for payment. Resolve discrepancies on invoices with team members in other departments. Determine if the vendor should be paid in full, or if further action needs to be taken in order to resolve the issue. Verify the accuracy of credit memo requests received. Resolve with originating internal team member if the form is incomplete or mathe

Outsourced Accounting Manager Healthcare Industry Job Locations US MT Billings | US SD Sioux Falls | US MN Minneapolis | US UT Salt Lake City | US OK Oklahoma City ID 2024 7253 Category Outsourced & Managed Services Position Type Full Time Work Option(s) Hybrid / In Office Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have o