Works to meet the mission of the Salvation Army and NW AK/DHQ Finance Dept. Make decisions independently and exhibits a high degree of time management skills Maintains a more frequent flow of communication with corps officers and administrative staff with a full understanding of accounting systems, policies, and procedures. Primarily reports to Assistant Controller ESSENT

Responsible for processing, auditing and updating electronic employee data and employee time records and some data lists in a timely, complete and accurate manner to ensure the proper payment of wages to employees, complete payroll records, and correct data for financial statement reporting. Primary Duties 1. Processes employee payroll information (timesheets, deductions

Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. In this position you will Utilize Epic to review and satisfy billing edits, charge information, private or government insurance benefits, and other related information from multiple billing and documentation servers (for multiple h

Billing Specialist, Shared Resources Job ID 27386 Type Regular Full Time Location US WA Seattle Category Administrative Support Overview Fred Hutchinson Cancer Center is an independent, nonprofit organization providing adult cancer treatment and groundbreaking research focused on cancer and infectious diseases. Based in Seattle, Fred Hutch is the only National Cancer Inst

Accounts Payable Specialist II Job ID 27561 Type Regular Full Time Location US WA Seattle Category Accounting and Finance Overview Fred Hutchinson Cancer Center is an independent, nonprofit organization providing adult cancer treatment and groundbreaking research focused on cancer and infectious diseases. Based in Seattle, Fred Hutch is the only National Cancer Institute

Hybrid Position must be able to come into the office once a week. The Payroll Analyst, analyzes and reconciles all aspects of the payroll and time reporting data and HR and benefits changes. This position also participates in payroll processing and timecard audits and reconciliation. Please note this is a limited term assignment. Estimated completion, June 2025. #LI KD1 R

The Cash Application Clerk is responsible for posting and reconciling each days' receipts to the patient accounting system for the services provided by MultiCare Medical Group, and for calculating and posting contractual adjustments and properly applying them against each patient account. This is an intermediate level position, working under limited supervision. Work situ

Providence is calling an Account Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, or MT. In this position you will Utilize Epic to review and satisfy billing edits, charge information, private or government insurance benefits, and other related information from multiple billing and documentation servers (for multiple hospit

Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. In this position you will Utilize Epic to review and satisfy billing edits, charge information, private or government insurance benefits, and other related information from multiple billing and documentation servers (for multiple h

Providence caregivers are not simply valued they're invaluable. Join our team and thrive in our culture of patient focused, whole person care built on understanding, commitment, and mutual respect. Your voice matters here, because we know that to inspire and retain the best people, we must empower them. Providence is calling a Lead Coding Quality Auditor who will Assist w

The Laboratory Billing Specialist is an exciting opportunity at MultiCare, accountable for all aspects of accurate and timely completion of registration for laboratory accounts. In this intermediate level role, you will serve as a liaison between accounts and services while applying strong interpersonal skills within a team environment in your daily functions. Responsibil

The Laboratory Billing Specialist is an exciting opportunity at MultiCare, accountable for all aspects of accurate and timely completion of registration for laboratory accounts. In this intermediate level role, you will serve as a liaison between accounts and services while applying strong interpersonal skills within a team environment in your daily functions. Responsibil

Maintain inventory subledger and perform month end close activities. Process and coordinate inventory movements to support manufacturing operations. Perform analytics to assess inventory for excess and obsolescence. Provide insights into inventory transactions that help drive operational decisions. Partner with operations, supply chain, and finance personnel across busine