This position is responsible for providing investment solutions to individuals and businesses, managing client goals and objectives and maintaining client relationships. The Senior Financial Consultant position actively partners with Atlantic Union Bank branches. Position Accountabilities Counsel customers on investment related topics including retirement planning, tax pl

The Junior Business Financial Operations (JBFOS) Specialist will provide accounting and administrative support to the US Coast Guard, Aviation Logistics Center (ALC). General duties include but are not limited to maintain journal/subsidiary ledgers, review invoices and statements, reconcile reports, resolve process issues, scan and tag financial documents, manage the ALC&

Budget Analyst Job Locations US VA Hampton ID 2024 4994 Category Analyst Type Full Time Hours/Week 40 Location Name Langley AFB Position Summary Odyssey Systems is currently seeking a Budget Analyst providing expert resource management, financial analysis, and budgeting support to the United States Air Force, Air Combat Command (ACC), Directorate of Cyberspace and Informa

Track expenditures, obligations, and awards of funds across the IPT. Assist with purchase requisition (PR) packages for contract awards and modifications. Respond to financial data calls. Organize and attend relevant meetings as required, to include the development of agendas, meeting minutes, or other products as directed. Develop budgets, spend plans, cost estimates and

Analyzes update requests; ensures quality and customer service; assists in management of individual charge/price files and systems for all chargeable services throughout Sentara hospitals; reviews monthly units of service; provides reimbursement and charge analysis data to hospital finance departments; assists in maintenance of contract management system; completes specia

Pricing optimization Lead strategic planning, execution, and analysis working with stakeholders across marketing, technology, editorial, and project management to determine our pricing by brand and segment Subject matter expertise, providing consultation and best practices for the Acquisition, Retention, and Corporate Sales teams Direct management of pricing vendor and ov

Ensures for appropriate processing of Sentara payables. This includes administering Sentara policies and procedures, electronic matching, ensuring proper back up and approval for processing employee reimbursements, travel and authorization for payments. Also performs invoice research works closely with Materials Management, departments and vendors to administer contracts.

Significant interface with program and project managers, senior technical staff, as well as other functional organizations including contracts, finance, human resources, payroll, accounts receivable, procurement, subcontract management, etc. Assist Program/Project Analyst with various accounts payable tasks. Reconcile processed work by verifying entries and comparing syst

In the role of Project Accountant 2, we'll count on you to Work autonomously on client invoicing, collections management and project budgeting, as well as backup assistance on coding and processing A/P, time sheets, and expense reports Accurately contract documentation, administration and maintenance, including fee and budget entry Work with section and project personnel

THOR Solutions is seeking a highly skilled and experienced Controller with experience in Federal Government Contracting to join our dynamic team. The Controller will play a critical role in managing financial operations, ensuring compliance with regulatory requirements, and providing strategic guidance to management. The ideal candidate will have extensive experience mana

1. Implement Sysmex instruments, middleware and reagents into customer sites/laboratories Plan the implementation process. Work with customer to take ownership of the instrument. Assist customer with meeting their regulatory and validation requirements. Provide appropriate training for the customer on newly installed instruments. Manage the integration process to meet cus

In this role, you will serve as an individual contributor within a team; upon the direction and guidance of leadership, you will be responsible for supporting daily tasking activities, meeting deadlines, and supporting department operations. Primary expectations of a Pricing Analyst I include Development of communication skills to effectively collaborate with internal and

Job Number R0196844 Accounts Receivable Specialist, Lead Key Role Serve as the lead and key functional project member providing oversight for AR teams supporting project set up, invoicing, collections, and risk management processes, and supporting the financial systems transformation ERP implementation for the firm. Optimize cash flow by providing guidance and setting the

This position will include the following functions Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions Organizes and coordinates the general ledger month end close process and ensures deadlines are met Reconciles account balances, intercompany activity and bank statements; resolves discrepancies Maintains and r

Assumes responsibility and accountability for coordination of the business functions within the surgical services areas. Responsible for billing/revenue processes including management of the Surgical Information System. Coordinates the development and marketing of new services within the business unit. Contributes to the success of the hospital through achievement of syst