Assists with the preparation of contracts/amendments Handles routine accounts payable duties Processes and prepares routine, standard accounting/finance records and forms Sets up and maintains accounting/finance records, files, and correspondence Compiles and reviews invoices, checks, and other accounting/financial data Performs reconciliations, transfers, or balancing op

Duties WHAT IS THE CRIMINAL INVESTIGATION (CI) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Throughout Criminal Investigation's Headquarters' areas. The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower

The VP of Finance and Administration is responsible for all financial matters and oversight of the following departments Human Resources, Information Technology, Maintenance and Front Desks. The VP will report to and work closely with the President/CEO, senior leadership, and the Board of Directors to develop and implement strategies across Thrive. The VP will oversee all

Duties WHAT IS THE CRIMINAL INVESTIGATION DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Various Field Offices throughout Criminal Investigation. The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade

Assist in managing accounts payable and ensure all financial transactions are accurately recorded. Process purchase orders and invoices in a timely and efficient manner. Perform regular reconciliations of accounts to ensure accuracy. Track and manage contracts, ensuring all details are up to date. Collaborate with the IT department to streamline financial processes and pr

Design and implement financial governance frameworks aligned with industry best practices and regulatory requirements. Participate in the Risk Assessment process and establish policies, procedures, and controls to mitigate identified financial risks and ensure transparency and accuracy in financial reporting. Develop, implement, and maintain Sarbanes Oxley (SOX) complianc

Qualifications High school diploma or GED required; some college courses in accounting or related area preferred Must possess effective communication, organizational, and analytical skills; experience with audits preferred; must be extremely numbers oriented and computer literate with superior spreadsheet skills. Proficiency in Excel software is highly preferred Ability t

Qualifications High school diploma or GED required; some college courses in accounting or related area preferred Must possess effective communication, organizational, and analytical skills; experience with audits preferred; must be extremely numbers oriented and computer literate with superior spreadsheet skills. Proficiency in Excel software is highly preferred Ability t

Manage the Accounting function, including P&L review and forecasting Prepare financial and capital budgets annually Ensure that financial records are accurate and maintained up to date Review all monthly and weekly P&L estimates Review all wire payments Responsible for accurate preparation and distribution of monthly, quarterly, and annual financial statements for each pr

The Senior Payroll System Analyst reports to the Manager Payroll Systems. Under general supervision functions as liaison between payroll and various internal and external customers to address complex Lifespan wide projects. Collaborates with human resources management team and other key users to assess information needs and system requirements provide recommendations rega

Summary Under the general supervision of the Manager Patient Registration the Financial Counselor functions as a liaison between the hospital and patients to facilitate the solution of patient financial issues concerning outpatient and inpatient pre admission pre registration pre scheduled scheduled inpatient/observation direct and emergent admissions. Responsibilities Pr

Summary Provides financial counseling to patients by interviewing patients verifying insurance coverage establishing payment arrangements determining eligibility for financial assistance and other related activities to maximize reimbursement to the Hospital for services rendered. Responsibilities Demonstrates understanding of Hospital s Mission Vision and Values. Demonstr

Under the supervision of the Director of Privacy and Compliance Operations (Director) serves as a subject matter expert regarding the HIPAA Privacy Act; maintains the HIPAA Privacy Log performs security breach analysis and reviews and revises Privacy policies. Plans directs and performs investigations appraising compliance with general and specific compliance policies and

Summary Under the general supervision of the Manager Patient Registration the Financial Counselor functions as a liaison between the hospital and patients to facilitate the solution of patient financial issues concerning outpatient and inpatient pre admission pre registration pre scheduled scheduled inpatient/observation direct and emergent admissions. Responsibilities Pr

Summary The Financial Analyst GME reports to the Director of Physician Affairs. Under general supervision and within Hospital policies and procedures provides support to the Department of Graduate Medical Education in the areas of data retrieval report generation maintenance of statistics and financial analysis. Responsibilities Prepares financial time and attendance and