Location: CT - Windsor, One Orange Way As part of the application process, a candidate account is required to log in and view application(s). Please be sure to check email regularly for information regarding our employment process. Position Summary: Position will assist Senior Internal Auditor in the planning and execution of individual audits within or across Lines of Business or Function (LOB...
Location: CT - Windsor, One Orange Way As part of the application process, a candidate account is required to log in and view application(s). Please be sure to check email regularly for information regarding our employment process. Position Summary: This position will be a part of the VOYA Retirement & Employee Benefits Financial Planning & Analysis team in Windsor, CT. This position will provi...
Location: CT - Windsor, One Orange Way Location: GA-Atlanta, Powers Ferry Rd Location: MA-Braintree, 30 BraintreeHill As part of the application process, a candidate account is required to log in and view application(s). Please be sure to check email regularly for information regarding our employment process. We are seeking a SEC Compliance Consultant for our Windsor, CT (open to other location...
Location: CT - Windsor, One Orange Way As part of the application process, a candidate account is required to log in and view application(s). Please be sure to check email regularly for information regarding our employment process. Profile Summary Position will be responsible for directing the daily progress of individual audit assignments within Voya Financial (Voya) and providing guidance to ...
Growing central CT construction company is looking to immediately add an Account Payable applicant to their team. This is a 40 hour a week position from 8am-4:30pm and anyone applying for this role will need to be punctual and consistent. They should also have the following skills to be considered for the role: -5+ years as a BookKeeper or Account Payable -Have background entering invoices, bal...
POSITION OVERVIEW The VP, Medicare CFO will support Aetna's expertise to achieve its financial and strategic goals by managing and driving business actions and financial goals across the segment and the enterprise. Partner with senior management teams within the segment to maintain financial and operational control of the business, develop insight and drive execution. Ensure effective support o...
job overview: A privately owned, industry leading Manufacturing Company has a need for a Cost Accountant, . The focus of the Cost Accountant will be to assist with both general accounting and cost accounting activities. The company provides room for advancement and is very family-oriented and employee-centric! location: New Hartford, Connecticut position classification: Permanent salary: $65,00...
Job details - Director, Internal Audit Communications (AUD0001U) Job summary Director, Internal Audit Communications-AUD0001U Description Prudential has a great career opportunity for an experienced Director of Communications for its Internal Audit Department. The position is in Newark, NJ and reports into the VP, Strategy and Operations. The Audit Communications Director is responsible for sta...
Bookkeeper Position duties: Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling entries. Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by...
Position details Maintains payroll details by collecting, calculating, and entering data. Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and position title and department/division transfers. Prepares reports by compiling summaries of earnings, taxes, deductions, leave, disability, and nontaxable wages. Determines payroll liabilities by calcula...
POSITION SUMMARY Job Description Attention To Detail: Account payable specialists pay attention to every detail. Technical skills: Much of the job will be inputting spreadsheets, tax documents, and reports. Good technical skills will be necessary. Math Skills: You will need to be comfortable with basic math skills. Issue solving skills: Accounts payable specialists look at complex numbers and t...
Responsibilities: Reconciling bank statements Payroll Involved in all accounting functions Skills: Background with financial applications e.g., Ms excel, QuickBooks, Financial Edge, ADP Workforce Now Qualifications: 2-3yrs total of accounting background CPA not required, but prefered
Education and work background: Bachelor's degree in Finance/Accounting, Business or a related position Min 3 (3) years of finance background Skills and knowledge: 1. Ability to work in a quick paced unstructured environment 2. Ability to commit to and meet competing deadlines 3. Must be hands on and able to multi-task 4. Must possess strong analytical and issue solving abilities with demonstrat...
Robust total rewards program including competitive salary and benefits package Company culture that encourages our employees to exercise their creative freedom to introduce his or her own ideas and set things into motion What you could do for us in this role: Handle the month-end reconciliation and close, variance review and analysis including purchase price variances and work order variances, ...
Responsibilities: * Responsible for processing payment to caregivers for work performed. * Manage unpaid scheduled time by initiating and handling related telephone calls. * Set-up new employees, address wage inquiries, process wage deductions, set-up direct deposit and assist with other related activities. * Gain a complete understanding of payroll related systems to be able to process, perfor...
Responsibilities: * Responsible for processing client service invoicing and related collections. * Manage outstanding receivables by initiating and handling related telephone calls. * Identify and apply credits and received payments according to proper policy and procedure. * Gain a complete understanding of accounts receivable and related systems to be able to process, perform research and per...
Position overview The duties of a Collections Specialist include collection calls and/or correspondence in a high energy goal oriented collections department. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Custo...
Requirements: Experience in medical billing and reimbursement Able to work in an extremely high volume call center It is imperative that all candidates have a professional, articulate, customer service friendly approach and communication style Maintain conversation control to ensure calls are both handled thoroughly and efficiently while still controlling the length of call Diffuse those irate ...
Responsibilities: Responsible for processing client service billing. Manage outstanding bills and handle related telephone calls. Identify and apply credits and received payments according to proper policy and procedure. Gain a complete understanding of the billing system to be able to process, perform research and perform follow-up tasks as needed. Must be able to work with Case Managers for t...
Manage the implementation and upgrades of SS&C's Investment Accounting software products by assessing client business needs, determining scope and drafting work requests, specifying business qualifications to improve operations, financial and regulatory compliance, and systems configuration/implementation. Prepare and track project management deliverables including project timeline, project pla...