The Payment Research Representative is responsible for proper handling and reconciliation of payments received throughout the Jefferson Revenue Cycle Enterprise.
Responsibilities
Interacts with co-workers, visitors, and other staff consistent with the values of Jefferson.
Identify and resolve payment issues through research and investigation.
Review explanation of benefits to confirm payments were applied appropriately.
Contact third party payors or view payor portals to obtain additional information as necessary.
Utilize online payor portals, such as Navinet, for claims determination, eligibility, offset requests and appeals.
Manage day‑to‑day accounting for real estate development, construction, and property operations, including bookkeeping, financial reporting, and project cost tracking.
Responsibilities
Manage day‑to‑day accounting for real estate development, construction, and property operations
Maintain accurate financial records using QuickBooks, Xero, and other accounting systems
Manage accounting across multiple construction projects, developments, and properties
Track project costs and maintain accurate job costing for each construction project
Record and categorize labor, materials, subcontractor costs, permits, professional fees, and other development expenses
Responsible for analyzing and interpreting a client's credit worthiness, evaluating credit risks, and writing credit approval memos for annual renewals and new lending opportunities within the Power & Utilities group.
Responsibilities
Analyzes client's financial performance by comparing it to past performance, projections, and industry standards
Reviews financial statements, assesses the client's compliance with financial covenants, and renews risk ratings, while recommending changes as warranted
Assists in the underwriting, credit risk analysis, negotiation, and closing of new transactions or existing transactions, while adhering to all relevant policies and procedures
Evaluates transaction and relationship risk-adjusted profitability to facilitate the allocation of capital
Builds projection models for the client (as needed) based on historical performance, industry forecasts, and other due diligence findings
Requirements
Bachelor's Degree with emphasis in finance, accounting or economics
Minimum Education Requirement: High School Diploma / GED / Secondary School or equivalent
Responsible for analyzing and interpreting a client's credit worthiness, evaluating credit risks, and writing credit approval memos for annual renewals and new lending opportunities within the Power & Utilities group of Global Corporate and Investment Banking.
Responsibilities
Analyzes client's financial performance by comparing it to past performance, projections, and industry standards
Reviews financial statements, assesses the client's compliance with financial covenants, and renews risk ratings, while recommending changes as warranted
Assists in the underwriting, credit risk analysis, negotiation, and closing of new transactions or existing transactions, while adhering to all relevant policies and procedures
Evaluates transaction and relationship risk-adjusted profitability to facilitate the allocation of capital
Builds projection models for the client (as needed) based on historical performance, industry forecasts, and other due diligence findings
Requirements
Bachelor's Degree with emphasis in finance, accounting or economics
Minimum Education Requirement: High School Diploma / GED / Secondary School or equivalent
As the Associate Finance Manager, you will serve as a key Finance partner to the Channels customer sales team, supporting Club, Value, eCommerce, Drug, Target, and IC channels.
Compensation
The target base salary range for this full-time, salaried position is between $87,800-$120,700
Responsibilities
Maintain and continuously improve strong internal controls to safeguard company assets.
Support trade investment controls, monitor trade rate objectives, identify variances, and communicate implications to business unit and customer profitability.
Assist in developing customer sales and investment forecasts, annual operating plans, and three-year customer strategic plans within corporate strategic guardrails.
Improve forecasting accuracy to help drive cost out of the system.
Track, analyze, and communicate team sales and customer profitability performance versus prior year and Annual Operating Plan (AOP).
Support accounting and financial reporting functions including reconciliations, ledger maintenance, statement preparation, forecasting, audit support, and accounts receivable activities.
Responsibilities
Perform monthly and annual account reconciliations
Support month-end and year-end close processes
Prepare and maintain financial statements, forecasts, budgets, and supporting schedules
Assist with internal and external audits
Manage company credit card accounting and related journal entries
Support corporate and business strategies, evaluate strategic initiatives, and translate strategic objectives into actionable plans and measurable outcomes.
Compensation
The typical hiring range for this position is $80,000 to $100,000 annually.
Responsibilities
Work directly with the CEO and executive leadership team on strategic priorities, special projects, and day-to-day strategic activities.
Support the development and execution of corporate and business unit strategies.
Conduct market, competitive, customer, and industry research to identify risks, opportunities, and emerging trends.
Evaluate strategic initiatives through quantitative and qualitative analysis and develop clear recommendations.
Develop business cases, financial models, investment analyses, sensitivity analyses, and scenario plans.
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