10 jobs found

🐸 Why Join Our Team?   When joining Leap Group, you're joining a team that is passionate, innovative, and connected. Some words we've heard our teammates use to describe our culture are welcoming, collaborative, flexible, and dog-friendly (warning: your interview may be accompanied by a wagging tail🐕)   We give our team the ability to make an impact with clients, while expanding their experience and depth of knowledge in the process. We like to show our appreciation for everything our teammates do by offering supportive and inclusive benefits that allow them to thrive. This includes things like:   🩺 Health, dental, vision, and ancillary benefits 🐣 Paid maternity and paternity leave 🌞 Unlimited PTO and Summer Fridays 🌻 Autonomy and flexibility 🧠 Company-paid access to coaching and therapy 💸 401k plan with match and 1:1 access to investment advisor 📚 Professional development opportunities 💻 Remote-hybrid flexibility   🌈 Diverse and...

The Fastest Car Wash on Land! Established in 2007, Cheetah Clean Auto Wash has become one of the fastest growing car wash brands in the industry. We have accomplished this through our focus on quality, putting our customers first and investing in our employees. We now offer company-wide health benefits and continue to develop on going training. The Accounting Manager will have oversight of our accounting team and ensure all internal and external reporting functions are managed in a timely, accurate and professional manner, in line with entity schedule and policy. Ultimately responsible for reconciliation of all Balance Sheet Asset and Liability accounts to ensure owner’s investment is recorded and managed in line with each business unit policy.  Why Apply: Emerging company with potential to grow exponentially Opportunity to play a key role in developing and implementing our accounting strategy Fun, energetic and exciting company with a small and close knit team...

Position Title: Accounting Manager Location: Louisville, KY Job Category: Accounting & Finance Date Posted: 10/06/2025 Salary Interval: Salary Exempt Application Instructions If you are interested in this position, please complete our online application. Position Description ElectriCom, a Utility Construction company, was founded in 1960 in Paoli, Indiana. ElectriCom has experienced continuous growth since its inception. The company takes pride in focusing on family values both in the workplace and with its customer base. ElectriCom seeks employees with the ability and desire to work for a progressive company. ElectriCom offers a competitive package for both wages and benefits. Employees who show quality performance will have the opportunity for advancement and further development of skills. ElectriCom is seeking a highly motivated and detail-oriented Accounting Manager to join our team at our home office in Paoli, Indiana. This role reports...

Payer Integrity Specialist Position Summary Under the direction of the Director of Reimbursement and Managed Care Contracting, the Payment Integrity Specialist collects and resolves inpatient and outpatient accounts from governmental, commercial, and/or managed care payers through the efficient analysis of payments in accordance with managed care contracts. Captures accurate reimbursements, pursues underpayments, and appeals denials. Reviews, analyzes, and interprets claims for accuracy of charges, payment in accordance to payer contractual agreements and that reimbursement models are appropriate and complete. Administers payer profiling to assist in contractual review and analysis for Med Center Health Managed Care contract negotiations. Minimum Qualifications Work Experience Professional level experience in a healthcare, accounting, finance, or business environment preferred. Previous...

AIP Connect is partnering with a large consulting firm as they proactively look to build talent into the future across the Canadian market. If you are a contractor and are keen to be on their radar please apply. Do know this is not an immediate opening. The Tax Manager may be responsible for but is not limited to: Responsible for completion of the quarterly and annual income tax projection packages, including preparation of supporting schedules and journal entries as required Analysis and reconciliation of selected tax general ledger accounts Preparation of annual corporate income tax filings by preparing detailed working papers and reviewing information provided by others to support information required for the tax returns Plan and lead tax compliance engagements for Corporate Tax returns Work with clients and our partners to develop and implement tax planning strategies Preparing audit ready working paper information required for Canadian tax audits Review Non-resident...

Accounts Payable Specialist Position Summary Under the direction of the Accounts Payable Supervisor and the Accounting Manager, the Accounts Payable Specialist is responsible for the review and compilation of accounts payable documents, filing documentation, processing payments, cash management, and any other functions deemed necessary by management. Minimum Qualifications Work Experience Two years of specialized training and/or experience in accounts payable or bookkeeping required. Education High school graduate or equivalent preferred. Certifications/Licensure None required. Job Specific Performance Standards The duties listed below are a summary of the major essential functions of this position. The position may require other duties, both major and minor, that are not mentioned, and specific functions may...

Financial Systems Analyst As a Financial Systems Analyst in our IT department, you will play a critical role in ensuring the seamless operation and optimization of our financial systems. This position requires a deep dive into finance, accounts payable, payroll, and specifically patient accounting systems to ensure financial activities are executed efficiently and align with our organizational goals. Your expertise will bridge the gap between financial operations and technology, ensuring a synergy that supports our hospital's financial health and operational excellence. Key Responsibilities: • Lead the analysis, optimization, and management of financial systems with a significant focus on patient accounting to streamline revenue cycle processes, enhance billing accuracy, and improve patient satisfaction. • Collaborate closely with the finance department, accounts payable, payroll, and patient accounting teams to understand their technological needs, aiming to...

Team Lead, Payroll (Global) The Team Lead, Payroll will be responsible for accurate processing of payroll, benefits administration, reconciliations and government remittances globally. Responsible for ensuring internal customer satisfaction, the Team Lead, Payroll will support the Payroll Team in responding to questions or concerns fully, and in a timely manner. In conjunction with the Sr. Manager, People & Culture, the Team Lead, Payroll will develop, implement, and evaluate payroll strategy, practices, processes and technology solutions for the organization in a global context. The Team Lead, Payroll will interface with a variety of stakeholders including the People & Culture team, Finance team, vendors, leaders and employees, and will contribute to and/or lead other special projects/duties as assigned. In addition, the Team Lead, Payroll will supervise daily activities of the Payroll Team, providing support, mentorship and guidance, ensuring workload is appropriately...

Freelance Bookeeper AIP Connect is partnering with a large consulting firm as they proactively look to build talent into the future across the Canadian market. If you are a contractor and are keen to be on their radar please apply. Do know this is not an immediate opening. The Bookkeeper may be responsible for but is not limited to Full cycle bookkeeping Processing financial transactions for accounts payable, receivable Preparation of bank reconciliations Journal entries Preparation of month-end files Investigating and resolving irregularities or inquire. Processing Payroll 3+ years of full cycle bookkeeping experience Business Administration - Accounting diploma from recognized community college or university degree with concentration in accounting Experience with accounting software systems Payroll experience or training an asset MS Office Suite proficiency (e.g., MS Excel, Outlook, Word) Keen attention to detail Data entry with high level of accuracy Ability...

Description: JOB RESPONSIBILITIES :   The Controller reports to the Finance Director and oversees the City's accounting, payroll, accounts payable, and related financial operations. This position ensures the integrity of the City’s financial records, directs the preparation of monthly and annual financial statements, and maintains the general ledger in accordance with GAAP and GASB requirements. The Controller supports development of the annual budget, leads complex financial analyses, manages internal controls, and may serve as Acting Finance Director as needed. The Controller plays a key role in treasury, cash, and debt management activities; coordinates the annual external audit; and oversees preparation of the Annual Comprehensive Financial Report (ACFR). The role also contributes to long-range financial planning, operational improvements, and organization-wide fiscal policy development.    ESSENTIAL DUTIES & RESPONSIBILITIES: · Directs all accounting...