As a Staff Accountant III working for Taylor Morrison, you will provide core accounting support to the Finance Operations Team. To be successful in this role, the individual must be able to manage multiple deadlines, have strong analytical skills, drive departmental process improvements, be detail oriented and display a high level of organizational skills. Job Details Wha

Utilizes technical coding expertise to review the medical record thoroughly, utilizing all available documentation to abstract and code physician professional services and diagnosis codes (inpatient admissions, bedside procedures, and/or diagnostic services). Follows Official Guidelines and rules in order to assign appropriate CPT, ICD10 codes and modifiers with a minimum

Data entry Auditing new hire and terminated employees (cross checking tax and direct deposit information and any other payroll related item to ensure timely payment) Contacting employees with timesheet discrepancies via email and telephone Assisting with missing local code discrepancies Updating direct deposit and tax information and verification process Pulling approved

Vaco Indianapolis has partnered with a company near Carmel to fill a Payroll Specialist. This is an in office (NOT remote) position. Candidates must have experience with high volume, multi state payroll to be considered. Must also have some experience with bank reconciliations. JOB RESPONSIBILITIES Establishes working relationships with all departments, our location leader

Perform accounts payable activities in accordance with company and established accounting policies and procedures. Accounts payable activities include resolving complex vendor and supplier payments, verifying and reconciling vendor and supplier invoices, monitoring expenses, and tracking and recording payments in an accurate, efficient and timely manner. The Senior Specia

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

The Accounting Assistant is responsible for the daily accounting of all cash transactions throughout the organization. The Accounting Assistant initiates wire transfers, ACH transfers and occasionally prepares company checks. The Accounting Assistant also monitors bank balances online and prepares intercompany fund transfers. Essential Duties and Responsibilities Responsi

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply t

For over 65 years, pharmaceutical and biotech companies have partnered with Simtra BioPharma Solutions (Simtra) to bring their sterile injectable products to market. Simtra is a world class Contract Development Manufacturing Organization with facilities in Indiana, US and Halle/Westfalen, Germany. We offer a wide range of delivery systems including prefilled syringes, liq

The teammate is accountable for assisting with directing overall accounting activities. Assists with the preparation and administers accounting policies and directives. Assists with all regulatory filings and assists with the coordination of the year end audit with external auditors and accounting staff. Responsible for a variety of regular and recurring moderately comple

Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

Taft is seeking a Billing Specialist to support our team in Taft's Chicago, Indianapolis or Minneapolis office. We are seeking a Billing Specialist with at least one years' experience to join our Accounting Department in our Chicago, Indianapolis or Minneapolis office. All Taft employees operate under a "Client First" philosophy in all things, we seek to provide exception

Billing and Payable Processing Complete billing invoices for various contract types, including lump sum and Cost Plus contracts. Job Cost Review Review job cost activity to ensure accurate coding and manage AP invoices including AIA invoices and lien waivers from vendors and subcontractors. Documentation Management Obtain proper approvals, documentation, and coding on all