Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.
Responsibilities
Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Analyzes information and evaluates results to choose the best solution and solve problems
Requirements
4-year bachelor's degree in Finance and Accounting or related major
2-year degree from an accredited university in Finance and Accounting or related major
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.
Responsibilities
Coordinates and implements accounting work and projects as assigned.
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
Complies with Federal and State laws applying to fraud and collection procedures.
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Analyzes information and evaluates results to choose the best solution and solve problems.
Requirements
4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.
Responsibilities
Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc
Analyzes information and evaluates results to choose the best solution and solve problems
Requirements
4-year bachelor's degree in Finance and Accounting or related major
2-year degree from an accredited university in Finance and Accounting or related major
Responsible for reviewing trip records, correcting posting errors, investigating discrepancies, and ensuring accurate payment processing in the EMS billing environment.
Compensation
Sarnova is an Equal Opportunity Employer. We offer a competitive salary, commensurate with experience, along with a comprehensive benefits package, including 401(k) Plan.
Responsibilities
Review trips to verify correct payment posting
Correct posting errors and document changes
Review payments for trips sent to collections
Conduct quality assurance checks on payment posting processes
Investigate missing payments and resolve issues
Requirements
High School Diploma or equivalent
Nice to have: 1–2 years of experience in medical billing and basic accounting principles
The Personal Banker is responsible for delivering an exceptional client experience by adhering to the bank’s Breakthrough Client Experience Standards. They will acquire new and expand existing relationships with clients by asking questions to identify needs, offering appropriate products and services, and referring the client to the appropriate business partners within the Bank when needed. Also responsible for uncovering and originating consumer lending and some small business lending opportunities.
Compensation
The pay range for this role is $20.00 - $24.00.
Responsibilities
Acquire new and expand existing client relationships
Supports day‑to‑day execution of general ledger impacted processes, including account balancing, ledger reconciliation, reporting and discrepancy resolution for a hospitality property.
Responsibilities
Coordinate and implement accounting work and projects
Conduct accounting SOP audits
Comply with federal and state laws
Generate accurate reports and presentations
Analyze information to solve problems
Requirements
4-year bachelor's degree in Finance and Accounting or related major
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes.
Responsibilities
Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Analyzes information and evaluates results to choose the best solution and solve problems
Requirements
4-year bachelor's degree in Finance and Accounting or related major; no work experience required
2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area
Opens and accurately processes all types of deposit and loan accounts including complex retail products such as consumer loans, VISA merchant accounts and small business loans providing solutions with cash management and Retail Business Solutions.
Compensation
The pay range for this role is $20 - $24.
Responsibilities
Opens and accurately processes all types of deposit and loan accounts
Listens to the client's financial needs and cross-sells other bank services
Maintains direct contact with external and internal clients
Processes and oversees technical tasks such as opening and closing of the branch
Facilitates the review and assessment of the operational/audit requirements of the branch
Mgr-AccountingNewMarriott · Guadalajara, Mexico
Posting SpecialistSarnova · Remote, US