Supports daily accounting operations by processing transactions, maintaining accurate financial records, and providing customer and vendor service in a fast‑paced environment.
Responsibilities
Process disbursements, purchase order requests, claim payments, and operating expenditures (Accounts Payable)
Review transactions for accuracy and assess budget availability
Request and maintain W-9 documentation for vendors
Track and follow up on outstanding checks, including preparing and sending due‑diligence letters
Update and maintain accounting reports, schedules, and check registers
Requirements
Nice to have: basic accounting principles
Nice to have: prior experience in accounting, finance, or administrative support
Nice to have: experience using accounting or financial systems
As a Financial Counselor at OrthoArkansas, you play a vital role in ensuring patients understand their financial responsibilities and options, promoting a positive experience from start to finish.
Responsibilities
Review all surgical and procedural cases for assigned physicians to calculate benefits and estimate patient responsibility
Communicate estimated portions to patients and coordinate prepayment arrangements
Collaborate with Surgery Centers to discuss patient benefits and prepayment details for upcoming surgeries
Address patient inquiries and concerns regarding account balances and payments
Collect outstanding balances and negotiate payment arrangements that comply with financial policies
Lead and/or participate in focused, multi-disciplinary teams charged with evaluating acquisition, divestiture, and drilling prospect opportunities in targeted regions or plays.
Compensation
W&T Offshore Inc. offers competitive total rewards including health & welfare benefits, 401k match, competitive pay and an annual bonus program (STI).
Responsibilities
Provide reservoir engineering expertise in evaluating potential acquisition or divestiture opportunities in various basins.
Contribute engineering skills to multidiscipline evaluation as designated.
Prepare economic models for various opportunities.
Prepare summary packages and present results and recommendations to senior management, in timely manner within deadlines.
Participate in post-bid due diligence and transition processes.
Provides superior member service to Credit Union members and internal departments through timely and accurate processing of payment operations tasks.
Locations (2)
Denver, Colorado, United States
Colorado, United States
Compensation
Salary: in addition to the starting hourly rate of $20.00 to $22.00, this role is also eligible for annual bonus potential tied to Westerra’s financial performance.
Responsibilities
Completes mail transactions via Remit Plus and Interactive Teller Capture software programs
Reviews and processes Remote Deposits Capture
Manages Zelle, ACH, and shared branching adjustments, disputes, and research
Handles incoming, outgoing, and interoffice mail routing and processes returned mail
Conducts member research and assists in resolving member issues for front line and/or back office staff
Requirements
Minimum 1 year payment related activities within a financial institution
P
Cook - Part-time
Province Of Our Lady Of Guadalupe Inc · Posted Nov 10, 2026
Design and execute menus that cater to various dietary requirements, including special diets and preferences
Lead food preparation and presentation for daily meals, special events, and catering functions
Assist with managing inventory control to ensure the availability of fresh ingredients while minimizing waste
Adhering to sanitation standards, proper handling procedures and food safety standards including cleaning of kitchen floors, work surfaces, appliances and storage
Maintain a clean, organized kitchen environment conducive to high-quality food service
Provide basic credit analysis in support of the lending function, including spreading of financial statements, tax analysis, and compliance monitoring.
Compensation
Salary Range:$26.52 To $36.47 Hourly
Responsibilities
Complies with and stays abreast of all policies and procedures, federal and state laws applicable to the job.
Provide, present and promote “The Citizens Experience” to all external and internal customers.
Review all credit files for CMD pursuant to submitted requests for completeness.
Spread financial statements and/or tax returns using Moody’s statement analyzer.
Use Excel or other spread sheet programs to complete personal cash flows from tax returns, personal financial statements, credit reports, and other financial information.
Requirements
Bachelor's degree (B. A.) an accredited college or four-Year University
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