Cash Management Assist in monitoring daily cash balances and forecasting cash flows to ensure adequate liquidity for operational needs. Execute cash management activities, including initiating wire transfers, ACH transactions, and account transfers. Optimize cash utilization by analyzing cash positions across various accounts and recommending appropriate funding strategie

This position will perform the major portion of all accounting duties for the Department of Romance Studies within the College of Arts & Sciences. These duties include preparation, submission, and tracking of reimbursements and invoice payments; managing receivables; reconciling expense and revenue ledgers; reconciliation of PCard and Campus Billing charges; preparing fin

Continually update and optimize accounting policies and procedures Institute and maintain internal controls to ensure compliance with relevant accounting standards, regulations and policies. Develop and monitor cash flow forecasts, providing regular updates to senior leaders Develop and manage operating budgets Oversee month end close and issuance of financial reports Ove

Engages patients throughout the registration process to create a welcoming and positive patient experience. Appropriate patient identification. Collecting accurate and thorough patient demographic data. Obtaining insurance information and verifying eligibility and benefits. Determining and collecting patient financial liability. Referring patients to a Patient Financial R

Engages patients throughout the registration process to create a welcoming and positive patient experience. Appropriate patient identification. Collecting accurate and thorough patient demographic data. Obtaining insurance information and verifying eligibility and benefits. Determining and collecting patient financial liability. Referring patients to a Patient Financial R

Engages patients throughout the registration process to create a welcoming and positive patient experience. Appropriate patient identification. Collecting accurate and thorough patient demographic data. Obtaining insurance information and verifying eligibility and benefits. Determining and collecting patient financial liability. Referring patients to a Patient Financial R

Manage the month end and year end close processes, ensuring accurate and timely financial reporting in accordance with GAAP. Supervise the accounts payable and accounts receivable functions, including processing invoices, reconciling accounts, and monitoring cash flow. Lead the preparation of financial statements, variance analysis, and other management reports to support

Engages patients throughout the registration process to create a welcoming and positive patient experience. Appropriate patient identification. Collecting accurate and thorough patient demographic data. Obtaining insurance information and verifying eligibility and benefits. Determining and collecting patient financial liability. Referring patients to a Patient Financial R

Conducts analysis and creates high level summaries to support leadership presentations and decision processes Researches and analyzes market data trends that align external benchmarks with internal positions, evaluate internal equity, external competitiveness, business conditions, legal requirements, and economic impact to make sound recommendations and resolve compensati

Overview Be part of the Modeling and Analytics team that oversees the management, design, and execution of First Citizens' Model Development, CECL Reserve, Credit Risk stress testing process, economic scenario design, and other analytics tasks. Responsible for supporting the development and management of credit risk models for the consumer, business and commercial banking

Financial Analysis Conduct in depth analysis of financial statements, market trends, and economic indicators to evaluate the performance and potential of various investment opportunities. Asset Allocation Assist in determining optimal asset allocation strategies based on client objectives, risk tolerance, and market conditions. Investment Research Identify and evaluate po

Engages patients throughout the registration process to create a welcoming and positive patient experience. Appropriate patient identification. Collecting accurate and thorough patient demographic data. Obtaining insurance information and verifying eligibility and benefits. Determining and collecting patient financial liability. Referring patients to a Patient Financial R

Operations Support Addresses operational client service questions and inquiries. Researches, resolves, and communicates updates to the appropriate parties. Assists with time sensitive operational projects and deadlines. Ensures all unsolicited client trading requests are executed correctly and in a timely manner. Account Servicing Creates, maintains, and updates client ac

A stable and growing company just west of the RTP area has an immediate need for an Assistant Controller. This is a new role due to their recent growth. This is a hybrid role with some flexibility.Salary to $170K plus a bonus potential and good benefits Financial Reporting This role will be keyin the preparation and analysis of financial statements, including balance shee

Lead and oversee all aspects of general accounting activities throughout monthly, quarterly, and year end closing cycles, covering accounts payable, accounts receivable, inventory, cost control, and general ledger management. Collaborate with customers and vendors, fostering positive relationships to address any issues promptly and accurately, ensuring timely payments and