3 financial planner jobs found

The Energy Cooperative, headquartered in Newark, Ohio, serves over 72,000 electric, natural gas and propane members throughout east-central Ohio. As a non-profit cooperative, we are member-owned and controlled by the members we serve. We are committed to serving our members safe, high quality energy services at a reasonable price. We believe in our employees and strive to provide fair, honest and equal treatment with a commitment to training, education, and opportunity for advancement in a safe and secure environment.  At The Energy Cooperative, we take pride in offering competitive benefits and want our employees to have what they need to be their best.  Here’s a glimpse of the programs we offer our employees:  Medical, Dental and Vision Insurance Life and Accidental Death & Dismemberment InsuranceSupplemental Life Insurance Programs for Employee, Spouse and ChildrenDisability InsuranceFlexible Spending Account (FSA)Paid Time-Off (PTO)Paid HolidaysTraditional 401(k) and...

About The Lisinski Law Firm Firm Mission Statement Our mission is to change as many lives as possible by offering immigration solutions even in the most difficult cases. We look at all possible options to keep our clients in the United States with their families where they belong. We stand ready to fight even when success seems unsure because we understand how much better life can be with the dignity and peace of mind that comes with having documents. Salary: $87,000 – $97,000 USD /Year Schedule: Monday–Friday, 8:00 AM – 5:00 PM (Eastern Time) Work On-Site: 6377 Emerald Pkwy Dublin, OH 43016 About the role The Sr. Accountant is responsible for overseeing the general ledger (GL) and the full accounting cycle. This role involves performing complex journal entries, reconciliations, and analyses to ensure all financial data is accurate and compliant with accounting standards. This individual often plays a lead role in the month-end...

COMMERCIAL BILLER SPEC - P/A Position Summary: Patient accounting skills in four or more areas: 1. billing, 2. insurance collections, 3. customer service, 4. cash posting and 5. Administrative support. Responsibilities involve concentration on billing and insurance collections using computer-based applications to provide accelerated accounts receivable recovery. Improve cash flow and strengthen our financial position. Performs tasks required to ensure the systematic and timely insurance follow-up and resolution of all accounts in assigned inventory. Documents all collection activity in the patient accounting system. Maintaining compliance with government and contract regulations, and working with both internal and external customers. Provides customer service to internal and external customers to assist in the account resolution. Effectively collect and resolve patient accounts receivable and monitor A/R including aging....