99 accountant jobs found

Bowmar, LLC designs and manufactures high precision mechanical and electro-mechanical components, assemblies and devices for military and aerospace applications.  We are at the forefront of achieving the industry’s highest standards in quality, workmanship, affordability, technical competency, and on-time delivery.  Job Summary:  The Staff Accountant is responsible for managing accounting tasks, supporting month-end and year-end close processes, preparing financial reports, and ensuring compliance with generally accepted accounting principles (GAAP). This role requires a high level of accuracy, strong analytical skills, and the ability to work independently and collaboratively within a fast-paced finance department. Essential Duties & Responsibilities:  General Accounting Prepares and enters journal entries in ERP System in a timely and accurate manner. Prepares and analyzes account reconciliations for balance sheet accounts. Reconciles bank accounts at least...

At Priority Life Care (PLC), we provide you the opportunity to use your talents in a progressive, growing organization that makes a positive difference in the lives of the seniors we serve. Join us in our mission to enhance the lives of seniors, and your own! We think it's time for you to begin your journey with PLC! At Priority Life Care, our mission is to light the way in senior care, with respect to affordability and independence. ACCOUNTANT: The Accountant's responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring compliance with all tax regulations. To our staff we provide: Competitive wages...

Mgr Financial Planning (BHS) Reports to the Executive Director, Financial Planning. Manages charge services, financial, statistical and reporting areas. This includes the annual financial plan or budget, program / capital pro forma, charge setting, data transfer to outside agencies, creation/validation of software programs and cost analysis. Conducts various financial studies to provide feedback for all levels of BHS management. 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. Manages the financial, statistical and reporting functions of the annual financial plan or budget, program/capital pro forma and cost analysis assigned areas by: Scheduling, assigning and monitoring the work of assigned team members to ensure quality and...

Position Title: Accounting Manager Location: Indianapolis, IN 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...

Position Title: Accounting Manager Location: Bloomington , IN 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...

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 Admin plays a crucial role in supporting the financial operations of the organization by managing and maintaining accurate accounting records. This position ensures the smooth processing of invoices, payments, and reconciliations, contributing to the overall financial integrity of the company. The role involves close collaboration with various departments to gather financial data, prepare reports, and assist with audits. The Accounting Admin is responsible for maintaining compliance with company policies and relevant financial regulations. Ultimately, this position helps facilitate efficient financial workflows that support strategic decision-making and operational success. Minimum Qualifications: High school diploma or equivalent; Associate’s degree in Accounting, Finance, or related field preferred. Proven experience in an accounting or administrative role with familiarity in financial record keeping. Basic understanding of accounting...

Cash Posting & Customer Service Coordinator Job Summary The Coordinator Cash Posting & Customer Service works closely with the Revenue Cycle Officer to ensure training and oversight to staff in receiving, preparing and posting receipts for Hospital and Physician services while ensuring posting accuracy of receipts and contractual allowance. Duties include maintaining a daily cashier reconciliation recap, reporting any discrepancies to management, coordinating with the accounting department the daily and monthly balancing of accounts receivable to the general ledger. Other duties include cash clearing, self-pay credit balances and unidentified accounts. The Coordinator Cash Position & Customer Service will maintain knowledge of Hospital and Physician managed care contracts and state and federal guidelines. Duties include maintenance of policies and procedures in coordination with the Revenue Cycle Officer to ensure standard...

Cash Application Rep (BHS) Reports to the Manager, Patient Accounting. Under the guidance of the Coordinator of Cash Application Services, is responsible for the application, posting, reconciling, and balancing of all cash transactions, adjustments, combinations and transfers. Issues receipts for all monies exchanged, makes change for other Hospital departments, and makes deposits for all Memorial Health System (MHS) entities. Calculates, reviews and researches contractuals claimed by third party payors. Prepares reports and makes appropriate copies of postings. Handles the proper distribution of departmental mail. Prepares and logs bank deposits for balancing. 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. Ensures the application, posting, reconciling and...

Job Description: The Senior Decision Support Analyst is responsible for leading advanced analytical and cost accounting initiatives to support strategic decision-making within the healthcare system. This role plays a key part in maintaining and improving the integrity of the Strata Decision Support System (DSS), ensuring accurate cost data and reporting. The analyst collaborates to deliver insights into service line performance, cost efficiency, and resource utilization. This position also supports budgeting, forecasting, and scenario modeling processes, while serving as a technical and analytical resource for staff analysts. Required Skills & Qualifications: Bachelor’s Degree in Finance, Accounting, Healthcare Administration, Data Analytics, or related field required: Master's degree preferred. Minimum 3 years of experience in healthcare finance, accounting, cost accounting, or decision support required....

Patient Account Rep (BMG) Reports to the Practice Manager and works under the direction of the Clinical Supervisor, Office Supervisor and/or Office Coordinator. Under general supervision and according to established policies and procedures, is responsible to process, reconcile and resolve patient accounts. This includes collecting payment from patients, setting up payment plans, verifying insurance coverage and eligibility, preparing good faith estimates, providing patient education, and ensuring accuracy of patient records. The patient account representative also assists with patient inquiries, resolves account discrepancies, and provides quality customer service. 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. Performs various patient account and clerical...

Patient Account Rep Reports to the Practice Manager and works under the direction of the Clinical Supervisor, Office Supervisor and/or Office Coordinator. Under general supervision and according to established policies and procedures, is responsible to process, reconcile and resolve patient accounts. This includes collecting payment from patients, setting up payment plans, verifying insurance coverage and eligibility, preparing good faith estimates, providing patient education, and ensuring accuracy of patient records. The patient account representative also assists with patient inquiries, resolves account discrepancies, and provides quality customer service. 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. Performs various patient account and clerical duties in...

SUMMARY : This position serves to support Kightlinger & Gray LLP in the administrative functions assigned to the role.  Following established protocols and procedures, this position brings high value to the firm by performing a variety of duties under supervision.  As a Billing and Collections Specialist you will be integral to the firm’s billing lifecycles supporting accurate, timely billing; monitoring accounts receivable; and assisting firmwide financial operations. The position requires a high attention to detail, interpersonal and problem-solving skills, and a desire to provide top-notch customer service to the firm’s clients.     RESPONSIBILITIES AND ESSENTIAL DUTIES : Review new matters for billing accuracy and run conflicts of interest checks. Provide billing assistance to attorneys and practice teams. Process, revise, and follow up on pre-bills. Enter vendor invoices into the billing system. Finalize and distribute client invoices via mail,...

340B Analyst Reports to the 340B Program Manager or designee. The 340B Program Analyst serves as a key resource and subject matter expert for all aspects of the organization’s 340B Drug Program. This role is responsible for conducting detailed analyses, monitoring compliance, and supporting the operational, financial, and regulatory components of the 340B program. The Program Analyst evaluates processes, identifies areas for improvement, and recommends strategies to optimize 340B program performance while ensuring full compliance with federal, state, and organizational policies. 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. 340B Program Compliance Ensures the 340B program maintains continuous compliance with all federal regulations, including HRSA and...

SUMMARY : This position serves to support Kightlinger & Gray LLP in the administrative functions assigned to the role. Following established protocols and procedures, this position brings high value to the firm by performing a variety of duties under supervision.  As a Billing Specialist you will be responsible for the preparation/processing of the billing and invoicing activities of the firm’s clients. In this customer service role, you will interact closely with firm clients, attorneys, fellow accounting team members and insurance companies. The position requires a high attention to detail, interpersonal and problem-solving skills, and a desire to provide top-notch customer service to the firm’s clients. This position is required to be on-site.      RESPONSIBILITIES AND ESSENTIAL DUTIES : Provide billing assistance to attorneys. Process, revise and follow-up on pre-bills. Run conflicts of interest checks for new matters. Enter vendor invoices into billing...

Financial Analyst Summary Parkview Health is seeking a Financial Analyst to join our team of dedicated professionals. In this role, you’ll be responsible for analyzing and maintaining financial records, supporting budgeting processes, and contributing to internal and external financial reporting. This position requires a strong understanding of financial transactions, general ledger systems, and healthcare-related data sources (such as Strata, Decision Support, and EPIC). The ideal candidate is highly analytical, detail-oriented, and thrives in a fast-paced, collaborative environment. Key Responsibilities Analyze and interpret financial data to support decision-making across the organization. Perform reconciliations of subsystems and related balance sheet accounts, resolving variances and identifying process improvements. Serve as a financial resource on multidisciplinary project teams supporting growth and operational initiatives....

What you need to know about this position: The Manager - System Financial Operations leads a team of 15 direct reports to manage the financial reporting and operations functions at Columbus Regional Health which includes the hospital and physician practices and its subsidiaries and other companies. Reporting to the Director Sys Financial Planning & Operations, this position will accomplish objectives through leading the team, coordinating delegated tasks and applying sound principles of accounting and finance.   The base compensation of this position has a range of $88,566 to $147,638 and is only a portion of the total rewards package including a leadership bonus and a comprehensive benefits program.  Individual compensation is determined for this position through years of directly relevant experience.  This position is a salaried/exempt position with the general working hours of Monday – Friday 8am-5pm ET though the exact working hours may fluctuate based on...

Railcar Cleaning & Assembly Supervisor Recognized as one of the Best Places to Work in Chicago by Fortune Magazine and Great Place to Work , our company prides itself on supporting an employee-driven, opportunity-based culture that empowers, recognizes, and rewards its employees. From highly competitive benefits to exciting employee events to organic, grassroots philanthropy and volunteerism, our company is an awesome place to begin and grow your career. We are a transportation asset services and management company with roots dating to 1928. Our subsidiary units are leaders in providing commercial- and industrial-focused rail, automotive, and containerized shipping solutions, including asset leasing, fleet administration management, asset repair and maintenance, and innovative technology services. As a Railcar Cleaning & Assembly Supervisor, Here's What You'll Do: The Cleaning & Assembly Supervisor is responsible for leading and directing railcar rolling stock...

Job Summary Delight Restaurant Group is seeking an exceptional business leader to join our team as Director of Business Transformation. This newly created role is ideal for a strategic thinker with a bias for execution—someone eager to dive deep into complex problems, generate actionable insights, and lead cross-functional initiatives that span technology, operations, finance, and infrastructure. This position is designed for an MBA-level professional with strong analytical horsepower, intellectual curiosity, and a relentless drive to turn ideas into scalable solutions. Reporting directly to the Chief Improvement Officer, the Director of Business Transformation will work closely with senior leadership to design and execute critical strategic projects that will shape the future of our rapidly growing business. Example Responsibilities IT Modernization & Infrastructure Design and evaluate a spare parts and repair depot strategy for in-house technology, including...

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...