3 medical social worker jobs found

Office Administrator At BrandSafway, we know our employees are our greatest asset, which is why we give them the tools, training, and resources to be successful. Come join our growing team! Key Responsibilities: Receive packing slips from emails/paper submissions and receipt in system Receive invoices from emails/paper submissions & route as needed for approvals Maintain visibility of tasks within system & update status regularly Support finance by providing month end cost accruals Assist with obtaining PCard reconciliations Request vendor setups when required Request quick checks as needed Timekeeping distribution (for jobs) Acquire daily timesheets & transition to weekly timesheet (as needed) Verify payroll information: trade code, union, apprentice status (where applicable) Payroll submission & distribution duties. Files timesheet backup according to timekeeping procedure. Confirms accurate and thorough completion of all activities...

Controller The Controller oversees all accounting operations and ensures the accuracy, transparency, and integrity of financial reporting. This role is critical in preparing The Daily Wire for its Initial Public Offering (IPO) and building the financial foundation of a public company environment. Working closely with the CFO and executive leadership, the Controller will design scalable systems, strengthen internal controls, and align reporting with the standards expected of a publicly traded media and streaming company. Primary Responsibilities Oversee all accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, Revenue Recognition, Fixed Assets, and Content Accounting. Establish and maintain accounting policies and procedures in compliance with U.S. GAAP, ASC 606, and ASC 920. Manage accounting for multiple revenue streams, including subscription, advertising, and licensing. Direct month-end, quarter-end, and year-end close processes to ensure...

Overview: We are excited to be adding an Accounts Payable Specialist to our finance team within a growing private equity firm.   This role will manage the full cycle of payables for both corporate and operating brands. Key goals include ensuring accuracy and timeliness of payments, clarity and professionalism in communication, and compliance with reporting standards. The ideal candidate is confident handling routine accounts payable functions and excited by the opportunity to expand their skillset as part of a team of like-minded professionals. Responsibilities:   •  Invoice Processing : Review, code, and process vendor invoices according to company standards •  Payment Execution : Prepare payments to vendors and business units including ACH transfers, checks, wire transfers •  Vendor Relationship Management : Build and maintain relationships with contacts at key vendors •  Reconciliations : Use statements and vendor documents to confirm balances or resolve account...