The Payroll Associate is primarily responsible for processing weekly and biweekly payrolls in an accurate and timely manner within the Company's HR Shared Services organization. This includes but is not limited to employee record maintenance, garnishments, child support tax levies, related deposits and payments, and the reconciliation of related general ledger accounts. E

Utilize portals to create invoices for clients Process incoming payments Investigate billing discrepancies Communicate with customers on billing related inquiries Support all company A/R functions Qualifications Previous billing, A/R, or full cycle accounting experience Experience using ERP platforms and MS Office Excellent communication skills Vaco values a diverse workp

Are you detail oriented with a passion for numbers? Do you thrive in a dynamic environment where accuracy and efficiency are paramount? We are seeking a motivated individual to join our client's team as an Accounts Payable Specialist in Grove, OK. Responsibilities Process invoices and expense reports with precision and timeliness. Reconcile accounts payable transactions.

unlocking global understanding. As a unique, world leading provider of technology enabled language, content, and intellectual property services, we remove the barriers to communication to make global connection possible. Our unrivalled experience and deep understanding of language have been developed over more than 60 years. As we look to shape the future, our ambition is

Provide procurement related support the Chief Contracting Officer of the Area office in the Oklahoma City, OK, Office. This is not a telework position. PRIMARY DUTIES Consults on subject matter data from physicians, nursing staff, financial managers, engineers, and other medical and non medical personnel for procurement documents. This includes solicitations and purchase

Provide technical support to the PRC program within the Purchased/Referred Care delivery area (PRCDA) for the unassigned patients within the Shawnee Service Unit. These patients reside in the Cleveland, Oklahoma, and Logan Counties. PRIMARY DUTIES Coordinate correspondence for PRC patients. Utilize appropriate screening tools with patient during discussions to identify ap

We've built a culture at BOK Financial where amazing people (like you) can bring their best, be their best and work for the best. You've come to the right place to grow your career. Job Description The Senior Accountant II, Financial Reporting position is primarily responsible for the preparation and filing of financial reports for various regulatory agencies including, b

We're building a culture at BOK Financial where amazing people (like you) can bring their best, be their best and work for the best. You've come to the right place to grow your career. The Payroll Specialist is primarily responsible for support of payroll processing, which includes timesheet review and entry, research and resolution of missing or incorrect information, an

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS205RA CBIZ Risk & Advisory Services offers consulting, outsourcing and co sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE CBZ), one of the top financial services p

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS204RA CBIZ Risk & Advisory Services offers consulting, outsourcing and co sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE CBZ), one of the top financial services p

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS205FTA CBIZ Risk & Advisory Services offers consulting, outsourcing, and co sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE CBZ), one of the top financial services

Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w

Complete accurate and timely reporting of Back up Withholding to regulatory agencies. Complete monthly reconciliations of Back up Withholding accounts Complete Annual 1099 filings Complete research around 1099 and Back up withholding regulations Process priority payment requests daily Head administrator for Concur expense reporting system Review expense reports for employ

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a