555 care manager jobs found

Business Manager - Heart & Vascular Care This individual is responsible for the development, implementation, and maintenance of financial processes related to billing, coding, reimbursement, and budgetary planning within the cardiovascular service line. In addition, this individual is responsible for the integration and utilization of financial data systems in order to support day-to-day operations and strategic planning. This individual is responsible for monitoring the following key areas of clinical information systems: appropriate utilization as related to financial transactions, functional communication interfaces with financial systems, warranty and service contract maintenance, and administrative level data reporting. This individual is responsible for insuring that all key hospital personnel are involved in the maintenance processes of both financial and clinical information systems as deemed appropriate. This role is the key resource for all ROI evaluations....

About April Parker Foundation The April Parker Foundation (APF) is a 501(c)(3) nonprofit organization committed to uplifting underserved communities by providing culturally relevant, supportive services. We believe in empowering individuals, families, and small businesses to create stronger, more stable communities. Through a variety of cultural programs and educational workshops, we promote security, stability, and well-being for those who need it most. Working at the April Parker Foundation offers a dynamic, mission-driven environment where your work contributes directly to community transformation. Join our team and be part of a compassionate movement for equity and impact. Accounting Manager Location: Long Beach, CA (On Site) Position Type: Full-Time | Exempt About the role We are seeking a highly experienced and detail-oriented Accounting Manager to lead and manage the full spectrum of accounting operations at our...

Description: JOB TITLE: Accounting Advisor STATUS: Non-Exempt/Hourly TYPE: On-Campus REPORTS TO: Regional Student Accounts Manager PURPOSE The Accounting Department is central to the fiscal performance of the Campus and is responsible for maintaining the overall health of all student accounts. This may include, but is not limited to, ensuring all student accounts are up-to-date, students are in good financial standing, any changes to a student’s account are communicated to the appropriate staff member(s), and all transactions have been correctly recorded in a timely fashion. The Accounting Advisor will work closely with the Campus’ Financial Aid and Admissions departments on current and new student accounts. The Accounting Advisor will also report to the Campus Director on the overall financial performance of the Campus. OVERALL JOB RESPONSIBILITIES Maintain the accuracy of each individual student’s account  Post quarterly tuition and fees in SIS for...

About Fabric HealthAt Fabric Health, we're not just building technology; we're fixing healthcare's capacity problem. Our mission is to power healthcare to move faster, work smarter, and deliver better care, creating seamless, intuitive experiences that simplify and unify virtual and in-person care for thousands of providers and millions of patients nationwide. We're a team of brilliant, thoughtful minds, deeply motivated by improving patient and provider lives, and we believe technology can truly enhance the US healthcare system. Trusted by leading healthcare organizations: Our customers include Luminis Health, OSF HealthCare, MUSC Health, and Intermountain. We are backed by leading investors such as Thrive Capital, GV (Google Ventures), General Catalyst, Salesforce Ventures, Vast Ventures, BoxGroup, and Atento Capital. We value working quickly for good reason, listening deeply to solve big challenges, and building products like we would for loved ones. About the RoleThe Accounting...

If you are looking to make an impact by helping others, then Preferred Behavioral Health Group is the place for you! By joining our award-winning team, you will become part of the premier behavioral health organization in New Jersey. PBHG is a dynamic and innovative non-profit organization that was proudly named one of " THE BEST PLACES TO WORK IN NEW JERSEY " for 2024 by NJBIZ! Our mission is to change lives and save lives across the state of New Jersey through a Trauma Informed Care culture. Our staff is at the core of everything we do. We are dedicated to building a diverse team where employees feel a sense of belonging and are valued for their individual contributions. We encourage staff development and embrace a growth mindset. If you are interested in pursuing an exciting and rewarding career while being part of a recognized “ Best Place to Work ”, please submit your resume today for consideration! Job Title:  Grants Accounting Manager Program:  Finance Location:...

Reports to the Manager, Accounting and Finance. Is responsible for preparing vendor invoices for payment. MISSION, VALUES and SERVICE GOALS MISSION: We deliver outstanding care, inspire health, and connect with heart. VALUES: Trust. Respect. Integrity. Compassion. SERVICE GOALS: Personally connect. Keep everyone informed. Be on their team. Processes vendor invoices for payment by: Opening mail and stamping with received and pay date stamps. Inputting invoices to the computer system. Balancing input to the total dollars per the invoice. Filing the invoices input by pay date for further processing on the day of check run. Matching check copies to related invoices for invoice number, PO number and amount. Maintains vendor files for paid invoices by: Filing invoices by vendor for audit and control purposes. Maintains vendor accounts in current status by: Reviewing vendor statements and reconciling to Hospital...

About the Role The Accounting Manager will be an integral member of the Finance team at Fabric, reporting directly to the Controller. This is a pivotal role responsible for managing the general ledger and overseeing the entire monthly financial statement close process. You will lead and supervise the existing accounting team and drive continuous process improvement initiatives to enhance departmental efficiency and scalability. What You'll Do As Accounting Manager, you will be the core driver of financial accuracy, integrity, and efficiency. Your primary responsibilities will include: Financial Close & Reporting: Perform timely and accurate month-end close, managing financial closing activities (including foreign entities), consolidation, balance sheet account reconciliations, and journal entries. Team Leadership: Supervise the existing accounting team and oversee daily accounting operations, ensuring all tasks are executed efficiently and accurately. Process Improvement:...

Accounting Risk & Control Manager This position is posted by Jobgether on behalf of a partner company. We are currently looking for an Accounting Risk & Control Manager in the United States. The Accounting Risk & Control Manager will lead the first line of defense in identifying, assessing, and mitigating financial, operational, and compliance risks within the accounting and finance functions. This role ensures robust internal controls, accurate financial reporting, and operational integrity across key accounting processes. The position involves collaborating with internal audit, compliance, and finance teams to monitor risk, support audits, and implement risk mitigation strategies. Working on-site, the manager will influence departmental adherence to regulatory requirements, enhance process effectiveness, and provide insights to leadership through risk metrics and dashboards. This role offers the opportunity to shape risk awareness, strengthen controls, and drive...

WHO ARE WE? We are a long-standing organization dedicated to supporting grocery retailers across the Intermountain West for over 85 years. Our company prioritizes our team members, their families, and the communities we serve. We proudly partner with local organizations to fundraise, donate, and sponsor various charitable activities and events. WHY JOIN THE TEAM? Comprehensive Benefits: Health, dental, vision, life insurance, 401(k), vacation, and sick leave for eligible team members. Some benefits have waiting periods (e.g., vacation accrual, 401(k), tuition reimbursement). Perks & Discounts: Team member perks and 10% off groceries. Flexible Work: Hybrid schedules available for select positions, combining in-office collaboration with remote flexibility. Tuition Reimbursement: Support for continued education. Career Growth: Opportunities for advancement within the company. Daily Pay: Access earned wages more frequently. JOB SUMMARY: The...

Position Overview: Job Title : Accounting Manager 📍 Location: 21500 Gateway Dr., Matteson, IL 🕒 Schedule: Full-Time 💰 Pay: $120,000 - $140,000 per year 📄 Position Type: Full-Time | On-site     Why Join Peopleworks? Peopleworks designs and manufactures innovative solutions in the battery and electronic sector, redefining operational standards through efficiency, precision, and innovation. We lead the market in scalable production technology, global integration, and advanced electronics manufacturing. At Peopleworks, we don't just deliver exceptional products—we foster career growth and empower our teams to excel. Join us and be part of a forward-thinking organization where your leadership drives real impact.     What We Offer: ✅ Comprehensive Insurance Benefits – Medical, Dental, Vision, Life, AD&D, and supplemental coverage (Accident, Critical Illness, Hospital Indemnity, Cancer Advocacy) ✅ 401(k) with Company...

Pay Range is from $18.81 - $21.00 per hour in compliance with Colorado Law. Job Title : Accounting Clerk FLSA Status : Non-Exempt Employment Status : Full-Time Reports To : Senior Accounting Clerk Summary : To assist the accounting department achieve its weekly, monthly, quarterly, and annual deadlines by performing the following duties. Duties and Responsibilities include the following. Other duties may be assigned. Opening and closing the office* Answering phones and directing phone calls to the appropriate party* Production of daily and weekly reports* Maintain accurate and timely financials* Audit daily sales* Manage/reconcile daily deposits* Entry and reconciliation of accounts receivable* Entry and reconciliation of accounts payable* Assist in month-end close processes* Manage commercial/retail/wholesale sales, audits, and company audits Payroll Oversee/reconcile banking transactions Assist in production of monthly balance sheets and...

Flooring Services and our affiliated entities has continued to be a trusted and respected industry leader in the home building industry since 1983. Our family of companies bring the Family Advantage, and we conduct our affairs with integrity while demonstrating respect for our clients, employees, the environment, and the communities in which we do business. SUMMARY: We are seeking a highly detail-oriented and efficient Accounting Clerk to join our team in Carrollton, TX. This role involves maintaining financial records, processing transactions, and assisting with accounting tasks, offering a contract to permanent employment opportunity. We are a growing company that values accuracy, efficiency, and teamwork. OVERVIEW OF YOUR DAILY TASKS: Process invoices to customers and submit for payment Process A/R deposits from customers and reconcile as needed Reconcile and process payments of A/P invoices from vendors/subcontractors Assist with monthly,...

Position Title: Director, Financial Reporting and Accounting Locations: Effingham_IL Time Type: Full time Req ID: JR1149-Effingham_IL At Midland, we’re proud to be a little different. You can see it in our bright orange signs-but there’s more to it than that. With our heartfelt and personalized approach, we’re focused on meeting every customer’s needs with the brightest solutions. For more than 140 years, we’ve learned by serving customers skillfully with dedication and follow-through, we can brighten every interaction to drive our collective success. And this goes beyond traditional banking. We foster programs that empower our communities, continuously invest in our employees, and actively pursue brighter futures for all. Our humble ambition keeps us growing, giving back, and looking ahead. We’re innovating and optimizing our services to ensure we stay unique - providing strength you can count on with heart you can feel. You might say we’re unlike any other...

Accounting Manager I Company Overview: Saul Centers, Inc. is a self-managed, self-administered equity real estate investment trust, formed in 1993. Saul Centers operates and manages a real estate portfolio of 61 community and neighborhood shopping center and office properties totaling approximately 9.8 million square feet of leasable area. Saul Centers primary operating strategy is to continue its program of internal growth, renovations, and expansions of community and neighborhood shopping centers that primarily service the day-to-day necessities and services subsector of the overall retail market. Job Purpose/Summary of the Accounting Manager I: Manages the accounts payable and accounts receivable functions of the company, supervising three direct reports. Reviews the property operating statements, monthly rent rolls and reviews the work of senior accountants. Assists Controller and Assistant Controller as needed and complies with established Operating Policies and...

We are a rapidly growing Charleston-based Personal Injury Law Firm. We have a fast-paced team environment working with injured clients and their legal concerns. Why you should apply (at a glance) Voted one of the Best Law Firms to Work For in the US in 2023, 2024 & 2025 Competitive benefits Company events Commitment to employee career growth Team focused This is an in-office position  in our North Charleston office. You must live in the Charleston, SC area to be considered. We are looking for a skilled accounting professional to manage the daily accounting activities, with an emphasis on general ledger and accounts payable. The ideal candidate will be able to accomplish this, along with assisting in preparing and analyzing financial statements and reports. Compensation: $60,000 - $75,000 Responsibilities: Accounts Payable Develop a system of payment for key repetitive invoices Pay monthly TV and Radio invoices Key point of contact for recurring...

Our company is looking for an experienced Book-Keeper/Accounting Manager with excellent attention to detail who works well with a high-energy team in a fast-paced environment. We require a financial expert who can monitor internal control systems and make necessary changes to help increase efficiency. You'll be responsible for reconciling general ledger accounts, managing multiple companies, and receiving and disbursing payments to and from clients, contractors, and agents. Our ideal candidate will have 3 or more years of business accounting management experience. If you are ready to demonstrate your leadership abilities by overseeing daily accounting operations at a strong local company, apply now! Compensation: $35,000 - $60,000 yearly Responsibilities: Analyze all statements, balance sheets, income, and expense accounts to guarantee accuracy and recommend adjustments that would increase profitability Assess a list of daily revenue activity to ensure accountability,...

Hotel Equities, a multi-award-winning hotel development and hospitality management company, is currently searching for a remarkable Accounting Manager  for the PROPERTY in CITY & STATE . Job Purpose: Verify, obtain approvals and pay all invoices from vendors and associates in a timely, accurate manner in accordance with accounting policies and procedures. Bill and collect all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures. Verify that purchasing procedures are followed, i.e., purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid. Maintain an accurate, up-to-date Purchase Order Log.Route invoices with Purchase Order attached to Department Heads and Executive Committee members for approval. Ensure account coding is accurate and all invoices are being returned on a timely basis.Process all approved invoices for...

About KREWE KREWE is an independent, high-fashion eyewear brand rooted in the vibrant culture and boundless creativity of our hometown, New Orleans - and now proudly headquartered in both New Orleans and New York City. Since our launch in 2013, KREWE has grown into a dynamic brand celebrated for its distinctive, handcrafted sun and optical frames that reflect a deep commitment to quality, individuality, and design. In 2022, we opened the doors to our NYC headquarters in the heart of the Meatpacking District, building a second home for the brand that brings New Orleans' culture, creativity, and energy to one of the world's most iconic design capitals. Our presence now spans brick-and-mortar boutiques, mobile retail concepts, and a thriving e-commerce platform - alongside distribution through premier independents and top national retailers. Celebrated for our unique approach to design, KREWE has cultivated a loyal following among style-conscious consumers and influential...

About The Signatry The Signatry is a donor advised fund (DAF) sponsor, but we are more importantly a Christian ministry seeking to build the kingdom of God by inspiring world-changing generosity. The Signatry believes generosity is the heart of the gospel, and this drives us to equip people to lead generous lives that reflect the image of God. By God’s grace, we can work together through prayer and generosity to solve the world’s greatest problems and spread the hope of the gospel to all. Donor advised funds are the primary tools we use for this kingdom work. Position Description The position will be responsible for donor fund accounting for The Signatry donor advised funds in our Give Interactive platform. This position will complete bank reconciliations, prepare journal entries for uploading to our accounting software, and maintain the audit trail for the advisor-managed accounts. This position will serve as the primary point of contact with several of our internal...

PHARMACY ACCOUNTING SPECIALIST JOB REQUIREMENTS Education Bachelor's or Master's Degree in Accounting required. Minimum of two years accounting experience. Ability to obtain a pharmacy technician license with the Arkansas State Board of Pharmacy within the first 60 days of employment. Experience Knowledge of financial processes such as budgeting, cost analysis, invoice reconciliation, and vendor contract management essential. Additional experience in pharmacy billing, 340B, PBMs, or contract pharmacy arrangements is strongly preferred. Prior experience collaborating with clinical pharmacists, finance teams, and supply chain departments in a hospital or health system setting preferred. Physical This is a safety sensitive position. Please see the St. Bernards Substance Abuse Policy for further information. Normal hospital environment....