Warbird Consulting Partners, LLC
Atlanta, Georgia, United States, 30339
Warbird Consulting Partners is seeking an Interim Physician Finance Manager for a health system in the Southwest. The Finance Manager will be responsible for the financial reporting and analysis as well as the day-to-day financial operation of the physicians' group.
Warbird engages talent and expertise across all of our practice areas and assembles experienced teams to solve a wide range of complex, pressing accounting and finance issues. Our consultants typically have 15-25 years plus of industry experience and know firsthand the daily challenges our clients encounter. We fit our consultants' skills to the needs of our clients to ensure a successful experience for all. If you're ready to take on the challenge, then let us help you advance your career in consulting.
Job Details:
Assist in the preparation of annual department budget, cost analysis, and monthly financial reports
Perform monthly variance analysis and assist in identifying causes and potential solutions for variances.
Measure performance in key financial areas (using both activity and financial indicators) and prepare summary reports.
Assist in the development and administration of physician and/or non-physician provider compensation plans and funding plans.
Review and evaluate existing processes for possible cost savings and efficiencies
Direct investment activities and plan cash management strategies
Bachelor's Degree in Accounting, Finance or related field required.
MBA or MS in Accounting preferred.
+5-7 years financial management or accounting in a health care organization, over a system or +500 physicians
Extensive background in data-driven analytics.
Intermediate to advanced knowledge of Excel, Access, Word, Outlook
On-site travel Monday - Thursday to the client site in Oklahoma; project estimated to be 3-6 months.
This requires Warbird is an Equal Employment Opportunity ( EEO ) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion, LGBT or other legally protected status. E-Verify - Warbird participates in the Electronic Employment Eligibility Verification Program.
Apply Here: http://www.Click2apply.net/dfmxj46vvqr4q9yx PI102593776
May 24, 2018
Contractor
Warbird Consulting Partners is seeking an Interim Physician Finance Manager for a health system in the Southwest. The Finance Manager will be responsible for the financial reporting and analysis as well as the day-to-day financial operation of the physicians' group.
Warbird engages talent and expertise across all of our practice areas and assembles experienced teams to solve a wide range of complex, pressing accounting and finance issues. Our consultants typically have 15-25 years plus of industry experience and know firsthand the daily challenges our clients encounter. We fit our consultants' skills to the needs of our clients to ensure a successful experience for all. If you're ready to take on the challenge, then let us help you advance your career in consulting.
Job Details:
Assist in the preparation of annual department budget, cost analysis, and monthly financial reports
Perform monthly variance analysis and assist in identifying causes and potential solutions for variances.
Measure performance in key financial areas (using both activity and financial indicators) and prepare summary reports.
Assist in the development and administration of physician and/or non-physician provider compensation plans and funding plans.
Review and evaluate existing processes for possible cost savings and efficiencies
Direct investment activities and plan cash management strategies
Bachelor's Degree in Accounting, Finance or related field required.
MBA or MS in Accounting preferred.
+5-7 years financial management or accounting in a health care organization, over a system or +500 physicians
Extensive background in data-driven analytics.
Intermediate to advanced knowledge of Excel, Access, Word, Outlook
On-site travel Monday - Thursday to the client site in Oklahoma; project estimated to be 3-6 months.
This requires Warbird is an Equal Employment Opportunity ( EEO ) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion, LGBT or other legally protected status. E-Verify - Warbird participates in the Electronic Employment Eligibility Verification Program.
Apply Here: http://www.Click2apply.net/dfmxj46vvqr4q9yx PI102593776
Please use Google Chrome or Mozilla Firefox when accessing Candidate Home. By joining the American Red Cross you will touch millions of lives every year and experience the greatness of the human spirit at its best. Are you ready to be part of the world's largest humanitarian network? Job Description: The Senior Financial Analyst, Grant COE will report to General Accounting division of the Shared Services Center located in Charlotte, NC. This position will work with American Red Cross Chapters/Field Finance and will be responsible for grant accounting and financial reporting for all assigned government contracts. Assist on the external annual Desk Audit Reviews and the Consolidated Single Audit. This position will report directly to the SSC Grant COE Supervisor. **Telecommuting is an option for this position. Responsibilities: Review all assigned government contracts and provide guidance to the awardees on all compliance requirements. Review all PARs (Program Activity Report) and record all adjusting entries to Oracle’s general ledger for accurate financial reporting. Prepare month-end ADI entries to record the program’s adjustments. Review and analyze all program expenditures and cost reimbursement reports for accuracy and reconcile financial reports to Oracle’s general ledger. Reconcile payroll postings to ensure allocation and approvals are completed. Prepare and submit financial reports and vouchers per contract. Facilitate monthly Field Finance Program Status calls. Ensure the Control Log is accurate and updated on a timely manner. Review the monthly account receivable reconciliations to Oracle’s general ledger. Serve as the grant liaison on all Desk Audit Reviews and the Consolidated Single Audit; assist with the Schedule of Expenditures of Federal Awards (SEFA) preparation. Qualifications: Bachelor’s degree in the field of accounting, finance or business along with 5-7 years of work experience in federal grant reporting for a nonprofit organization. Candidates for this position must have thorough knowledge of the OMB (Office and Management Budget) Circulars, 2 CFR 200 and 2 CFR 230. Candidates must have intermediate to advanced skills in Microsoft Excel. This position requires strong verbal and written communication skills. Experience in Oracle accounting system and Business Objects is a plus. Candidate must be detail oriented; possess good analytical skills and must be able to interact and communicate effectively with staff at all levels of the organization. Apply now! Joining our team will provide you with the opportunity to make a difference every day. The American Red Cross is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. The American Red Cross is a diverse nonprofit organization offering its employee’s professional development and growth opportunities, a competitive salary, comprehensive benefits, and a collaborative team spirit environment. To be considered for this position, please visit www.redcross.org/jobs to apply. To view the EEOC Summary of Rights, click here: Summary of Rights
May 16, 2018
Please use Google Chrome or Mozilla Firefox when accessing Candidate Home. By joining the American Red Cross you will touch millions of lives every year and experience the greatness of the human spirit at its best. Are you ready to be part of the world's largest humanitarian network? Job Description: The Senior Financial Analyst, Grant COE will report to General Accounting division of the Shared Services Center located in Charlotte, NC. This position will work with American Red Cross Chapters/Field Finance and will be responsible for grant accounting and financial reporting for all assigned government contracts. Assist on the external annual Desk Audit Reviews and the Consolidated Single Audit. This position will report directly to the SSC Grant COE Supervisor. **Telecommuting is an option for this position. Responsibilities: Review all assigned government contracts and provide guidance to the awardees on all compliance requirements. Review all PARs (Program Activity Report) and record all adjusting entries to Oracle’s general ledger for accurate financial reporting. Prepare month-end ADI entries to record the program’s adjustments. Review and analyze all program expenditures and cost reimbursement reports for accuracy and reconcile financial reports to Oracle’s general ledger. Reconcile payroll postings to ensure allocation and approvals are completed. Prepare and submit financial reports and vouchers per contract. Facilitate monthly Field Finance Program Status calls. Ensure the Control Log is accurate and updated on a timely manner. Review the monthly account receivable reconciliations to Oracle’s general ledger. Serve as the grant liaison on all Desk Audit Reviews and the Consolidated Single Audit; assist with the Schedule of Expenditures of Federal Awards (SEFA) preparation. Qualifications: Bachelor’s degree in the field of accounting, finance or business along with 5-7 years of work experience in federal grant reporting for a nonprofit organization. Candidates for this position must have thorough knowledge of the OMB (Office and Management Budget) Circulars, 2 CFR 200 and 2 CFR 230. Candidates must have intermediate to advanced skills in Microsoft Excel. This position requires strong verbal and written communication skills. Experience in Oracle accounting system and Business Objects is a plus. Candidate must be detail oriented; possess good analytical skills and must be able to interact and communicate effectively with staff at all levels of the organization. Apply now! Joining our team will provide you with the opportunity to make a difference every day. The American Red Cross is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. The American Red Cross is a diverse nonprofit organization offering its employee’s professional development and growth opportunities, a competitive salary, comprehensive benefits, and a collaborative team spirit environment. To be considered for this position, please visit www.redcross.org/jobs to apply. To view the EEOC Summary of Rights, click here: Summary of Rights
EMILY’s List, the nation’s largest resource for women in politics, is searching for a Finance and Compliance Coordinator to join our Finance team. EMILY’s List has raised over $500 million to support pro-choice Democratic women candidates – making them one of the most successful political organizations ever. Our grassroots community of over five million members helps Democratic women wage competitive campaigns – and win. We recruit and train candidates, support strong campaigns, research the issues that impact women and families, and turn out women voters. Since our founding in 1985, we have helped elect 116 women to the House, 23 to the Senate, 12 governors, and over 800 to state and local office. Forty percent of the candidates EMILY’s List has helped elect to Congress have been women of color. Since the 2016 election, thousands of women and counting have reached out to us about running for office. To harness this energy, EMILY’s List has launched Run to Win, an unprecedented effort to help more women run and win at the local, state, and national levels.
Principal Responsibilities
The Finance and Compliance Coordinator is an integral part of the Finance team and will play a large role in executing all our accounts payable functions. The Finance and Compliance Coordinator will also be the primary compliance contact for all recommended campaigns.
This is a cycle position with an end date of December 31, 2018.
Specific Duties
Oversee the Finance and Compliance team’s relationship with recommended campaigns;
Work with campaigns to help with compliance issues, bank reconciliation, and FEC reporting;
Serve as liaison to banks and merchant services providers to help campaigns open new bank accounts, merchant accounts, and web processing gateways;
Act as the point of contact on the Finance and Compliance team for all candidate mailing activities;
Review, code and process requested payments on a weekly basis;
Monitor expense report submission to ensure timely payments;
Review, code and process credit card payments on a monthly basis;
Serve as the backup for deposit processing and reporting;
Compile periodic tracking reports on spending in Concur;
Assist all staff with questions regarding payment requests, reimbursements and expense reporting;
Perform other duties as assigned; including assistance with State and Federal Campaign Finance Reporting and other projects.
Qualifications
2-3 years of relevant bookkeeping or accounting experience, preferably with a Political Action Committee, Non-Profit or Consulting Firm;
Prior experience using an accounting software;
Good understanding of debits, credits and account reconciliations;
Strong working knowledge of Microsoft Excel;
Knowledge of Federal Campaign Finance regulations preferred;
Familiarity with Microsoft Dynamics NAV and Concur a plus;
Commitment to electing pro-choice Democratic women;
Commitment to the diversity of our candidates, membership, partners, and staff.
This is a cycle position with an end date of December 31, 2018.
EMILY’s List offers a competitive salary and a strong benefits package. To apply, email resume and cover letter to financejobs@emilyslist.org - subject line including your name and the job title. No calls, please.
EMILY’s List prohibits discrimination of employment, promotion, compensation, terms, conditions, or privileges of employment based on gender, disability, race, age, national origin, color, creed, sexual orientation, sex (including marital and parental status), gender identity and expression, religion, economic status, ethnic identity, veteran's status, or any other basis prohibited by applicable law.
Apr 26, 2018
Full time
EMILY’s List, the nation’s largest resource for women in politics, is searching for a Finance and Compliance Coordinator to join our Finance team. EMILY’s List has raised over $500 million to support pro-choice Democratic women candidates – making them one of the most successful political organizations ever. Our grassroots community of over five million members helps Democratic women wage competitive campaigns – and win. We recruit and train candidates, support strong campaigns, research the issues that impact women and families, and turn out women voters. Since our founding in 1985, we have helped elect 116 women to the House, 23 to the Senate, 12 governors, and over 800 to state and local office. Forty percent of the candidates EMILY’s List has helped elect to Congress have been women of color. Since the 2016 election, thousands of women and counting have reached out to us about running for office. To harness this energy, EMILY’s List has launched Run to Win, an unprecedented effort to help more women run and win at the local, state, and national levels.
Principal Responsibilities
The Finance and Compliance Coordinator is an integral part of the Finance team and will play a large role in executing all our accounts payable functions. The Finance and Compliance Coordinator will also be the primary compliance contact for all recommended campaigns.
This is a cycle position with an end date of December 31, 2018.
Specific Duties
Oversee the Finance and Compliance team’s relationship with recommended campaigns;
Work with campaigns to help with compliance issues, bank reconciliation, and FEC reporting;
Serve as liaison to banks and merchant services providers to help campaigns open new bank accounts, merchant accounts, and web processing gateways;
Act as the point of contact on the Finance and Compliance team for all candidate mailing activities;
Review, code and process requested payments on a weekly basis;
Monitor expense report submission to ensure timely payments;
Review, code and process credit card payments on a monthly basis;
Serve as the backup for deposit processing and reporting;
Compile periodic tracking reports on spending in Concur;
Assist all staff with questions regarding payment requests, reimbursements and expense reporting;
Perform other duties as assigned; including assistance with State and Federal Campaign Finance Reporting and other projects.
Qualifications
2-3 years of relevant bookkeeping or accounting experience, preferably with a Political Action Committee, Non-Profit or Consulting Firm;
Prior experience using an accounting software;
Good understanding of debits, credits and account reconciliations;
Strong working knowledge of Microsoft Excel;
Knowledge of Federal Campaign Finance regulations preferred;
Familiarity with Microsoft Dynamics NAV and Concur a plus;
Commitment to electing pro-choice Democratic women;
Commitment to the diversity of our candidates, membership, partners, and staff.
This is a cycle position with an end date of December 31, 2018.
EMILY’s List offers a competitive salary and a strong benefits package. To apply, email resume and cover letter to financejobs@emilyslist.org - subject line including your name and the job title. No calls, please.
EMILY’s List prohibits discrimination of employment, promotion, compensation, terms, conditions, or privileges of employment based on gender, disability, race, age, national origin, color, creed, sexual orientation, sex (including marital and parental status), gender identity and expression, religion, economic status, ethnic identity, veteran's status, or any other basis prohibited by applicable law.
Large car Electronics
14701 East New York Avenue, Brooklyn, NY, USA
We are looking for a Data Entry Clerk to type information into our database from paper documents. The ideal candidate will be computer savvy and a fast typist with a keen eye for detail. You will report to a data manager or another senior data team member. Understanding of data confidentiality principles is compulsory.
Responsibilities:
* Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners * Type in data provided directly from customers * Create spreadsheets with large numbers of figures without mistakes * Verify data by comparing it to source documents * Update existing data * Retrieve data from the database or electronic files as requested * Perform regular backups to ensure data preservation * Sort and organize paperwork after entering data to ensure it is not lost
Requirements:
* Proven experience as data entry clerk * Fast typing skills; Knowledge of touch typing system is strongly preferred * Excellent knowledge of word processing tools and spreadsheets (MS Office Word, Excel etc.) * Working knowledge of office equipment and computer hardware and peripheral devices * Basic understanding of databases * Good command of English both oral and written and customer service skills * Great attention to detail * High school degree or equivalent
Mar 23, 2018
Part time
We are looking for a Data Entry Clerk to type information into our database from paper documents. The ideal candidate will be computer savvy and a fast typist with a keen eye for detail. You will report to a data manager or another senior data team member. Understanding of data confidentiality principles is compulsory.
Responsibilities:
* Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners * Type in data provided directly from customers * Create spreadsheets with large numbers of figures without mistakes * Verify data by comparing it to source documents * Update existing data * Retrieve data from the database or electronic files as requested * Perform regular backups to ensure data preservation * Sort and organize paperwork after entering data to ensure it is not lost
Requirements:
* Proven experience as data entry clerk * Fast typing skills; Knowledge of touch typing system is strongly preferred * Excellent knowledge of word processing tools and spreadsheets (MS Office Word, Excel etc.) * Working knowledge of office equipment and computer hardware and peripheral devices * Basic understanding of databases * Good command of English both oral and written and customer service skills * Great attention to detail * High school degree or equivalent
SEI Archway is seeking an Investment Accounting Analyst to join the Client Relations team. The Client Relations team is responsible for ensuring client retention through ongoing technology and accounting consulting services alongside ongoing outsourced investment reconciliation services. The ideal candidate must have a background in finance, accounting or comparable field of study as well as an interest in technology and desire to work in a fast-paced environment.
Primary Job Responsibilities:
Gain a detailed understanding of the client’s accounting and investment operations Serve as a technology and accounting consultant to ensure all client needs are met Complete daily and monthly reconciliation of client account reconciliation services across custodians and alternative investment accounts, including tax basis reconciliation Serve as relationship manager to ensure the client is comfortable and satisfied Process daily activity files received from data providers and analyzing exceptions Trouble-shoot complex exceptions and working closely with Product Support team to identify resolutions with clients Become a system expert in order to speak fully to the capabilities of the service Manually classify transactional data inputs for automated processing Identify process and technology improvement opportunities Addressing client questions and responding to client communication in a timely manner Assess data input against requirements and taking appropriate action
Skills Required: Bachelor’s degree in Finance, Accounting or a related field For recent graduates: minimum GPA of 3.0 on 4.0 scale required Minimum 1 year of experience with Microsoft Office required Minimum 1 year of experience in customer service required Two years of experience in in accounting, finance or back-office operations functions (ideally Securities Services or Securities Reconciliation) is strongly preferred Familiar with investment terminology, financial instruments, market practices and reporting of financial data Ability to communicate professionally and effectively with clients, vendors, team members and management Ability to comprehend and document business processes and workflows Strong understanding of Microsoft Office applications Ability to work both collaboratively and independently Strong problem-solving skills Rigorous attention to detail Ability to adapt and prioritize changing project priorities, tasks and timelines Ability to take ownership of a task and see it through from inception to completion Highly self-motivated and able to work under pressure
SEI is an equal opportunity/affirmative action employer that values diversity at all levels. All individuals, regardless of personal characteristics, are encouraged to apply.
Jan 29, 2018
Full time
SEI Archway is seeking an Investment Accounting Analyst to join the Client Relations team. The Client Relations team is responsible for ensuring client retention through ongoing technology and accounting consulting services alongside ongoing outsourced investment reconciliation services. The ideal candidate must have a background in finance, accounting or comparable field of study as well as an interest in technology and desire to work in a fast-paced environment.
Primary Job Responsibilities:
Gain a detailed understanding of the client’s accounting and investment operations Serve as a technology and accounting consultant to ensure all client needs are met Complete daily and monthly reconciliation of client account reconciliation services across custodians and alternative investment accounts, including tax basis reconciliation Serve as relationship manager to ensure the client is comfortable and satisfied Process daily activity files received from data providers and analyzing exceptions Trouble-shoot complex exceptions and working closely with Product Support team to identify resolutions with clients Become a system expert in order to speak fully to the capabilities of the service Manually classify transactional data inputs for automated processing Identify process and technology improvement opportunities Addressing client questions and responding to client communication in a timely manner Assess data input against requirements and taking appropriate action
Skills Required: Bachelor’s degree in Finance, Accounting or a related field For recent graduates: minimum GPA of 3.0 on 4.0 scale required Minimum 1 year of experience with Microsoft Office required Minimum 1 year of experience in customer service required Two years of experience in in accounting, finance or back-office operations functions (ideally Securities Services or Securities Reconciliation) is strongly preferred Familiar with investment terminology, financial instruments, market practices and reporting of financial data Ability to communicate professionally and effectively with clients, vendors, team members and management Ability to comprehend and document business processes and workflows Strong understanding of Microsoft Office applications Ability to work both collaboratively and independently Strong problem-solving skills Rigorous attention to detail Ability to adapt and prioritize changing project priorities, tasks and timelines Ability to take ownership of a task and see it through from inception to completion Highly self-motivated and able to work under pressure
SEI is an equal opportunity/affirmative action employer that values diversity at all levels. All individuals, regardless of personal characteristics, are encouraged to apply.
SEI Archway is seeking an Investment Accounting Consultant to join the Implementation Consulting team. The Implementation Consulting team is responsible for planning and executing onboarding projects for SEI Archway’s wealth management technology solutions. The ideal candidate must have a background in finance, accounting or comparable field of study as well as an interest in technology and desire to work in a fast-paced environment. Job Responsibilities:
Gain a detailed understanding of the client’s accounting and investment operations
Consult with clients to setup the proprietary ATWeb software to their needs over the course of a multi-month implementation project
Comprehend client inquiries related to specific attributes of product functionality and general accounting principles and then effectively identify and communicate solutions within ATWeb in a timely manner
Maintain communication channels with clients while converting their data into ATWeb which includes client site visits and communications through conference calls and e-mails
Provide training and support to clients as they begin to actively use ATWeb for their accounting and reporting operations
Work closely with other groups within the Archway family such as Client Relations, Design and Development to communicate client needs and requirements
Perform periodic system testing and analysis which includes inputting and monitoring tickets for bug fixes and system enhancements
Skills Required:
Bachelor’s degree in Finance, Accounting and/or general business strongly preferred
For recent graduates: minimum GPA of 3.0 on 4.0 scale required
Minimum 1 year of experience with Microsoft Office required
Minimum 1 year of experience in customer service required
Ability to communicate professionally and effectively with clients, vendors, team members and management
Ability to comprehend and document business processes and workflows
Strong understanding of Microsoft Office applications
Fundamental understanding of accounting principles and investment terminology
Ability to work both collaboratively and independently
Emphasis on organizational skills and the ability to multi-task
Rigorous attention to detail
Highly self-motivated and able to work under pressure
SEI is an equal opportunity/affirmative action employer that values diversity at all levels. All individuals, regardless of personal characteristics, are encouraged to apply.
Jan 29, 2018
Full time
SEI Archway is seeking an Investment Accounting Consultant to join the Implementation Consulting team. The Implementation Consulting team is responsible for planning and executing onboarding projects for SEI Archway’s wealth management technology solutions. The ideal candidate must have a background in finance, accounting or comparable field of study as well as an interest in technology and desire to work in a fast-paced environment. Job Responsibilities:
Gain a detailed understanding of the client’s accounting and investment operations
Consult with clients to setup the proprietary ATWeb software to their needs over the course of a multi-month implementation project
Comprehend client inquiries related to specific attributes of product functionality and general accounting principles and then effectively identify and communicate solutions within ATWeb in a timely manner
Maintain communication channels with clients while converting their data into ATWeb which includes client site visits and communications through conference calls and e-mails
Provide training and support to clients as they begin to actively use ATWeb for their accounting and reporting operations
Work closely with other groups within the Archway family such as Client Relations, Design and Development to communicate client needs and requirements
Perform periodic system testing and analysis which includes inputting and monitoring tickets for bug fixes and system enhancements
Skills Required:
Bachelor’s degree in Finance, Accounting and/or general business strongly preferred
For recent graduates: minimum GPA of 3.0 on 4.0 scale required
Minimum 1 year of experience with Microsoft Office required
Minimum 1 year of experience in customer service required
Ability to communicate professionally and effectively with clients, vendors, team members and management
Ability to comprehend and document business processes and workflows
Strong understanding of Microsoft Office applications
Fundamental understanding of accounting principles and investment terminology
Ability to work both collaboratively and independently
Emphasis on organizational skills and the ability to multi-task
Rigorous attention to detail
Highly self-motivated and able to work under pressure
SEI is an equal opportunity/affirmative action employer that values diversity at all levels. All individuals, regardless of personal characteristics, are encouraged to apply.
Warbird Consulting Partners, LLC
Atlanta, Georgia, United States, 30339
Warbird Consulting Partners is seeking an Interim Managed Care Financial Analyst for an exciting assessment with one of our clients. Our client has requested this type of work for a specific project and has engaged Warbird to find the most qualified consultant for the project. Warbird engages talent and expertise across all of our practice areas and assembles experienced teams to solve a wide range of complex, pressing accounting and finance issues. Our consultants typically have 15-25 years plus of industry experience and know firsthand the daily challenges our clients encounter. We fit our consultants' skills to the needs of our clients to ensure a successful experience for all. If you're ready to take on the challenge, then let us help you advance your career in consulting!
Our client, a community hospital of +200 beds is in a small rural town in a beautiful scenic location on the West Coast. It was named one of the best 100 Rural Hospitals and currently has over 1,000 employees. This Managed Care Financial Analyst will:
Provide analysis on the managed care contracts, reimbursement rates, and variances
Identify key elements that drive the reimbursement rates
Track identity markers through the Managed Care Plans
Identify trends
+4 years in Accounting/Finance/Analysis roles within a hospital/health plans
Strong understanding of financial analysis and reporting statistics/variances through contracts
excellent financial/analytical skills
Expert to Advance Excel skills
Strong writing and verbal communication
Bachelor's degree in a related field required
Ability to work alone to complete analysis and provide time sensitive information to the CFO
This project will have some travel onsite to the West Coast location on a Monday - Thursday schedule. It's expected to be 3-4 months in length and should have some flexibility for remote weeks (approved by the CFO).
Warbird is an Equal Employment Opportunity ( EEO ) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion or other legally protected status.
E-Verify - Warbird participates in the Electronic Employment Eligibility Verification Program .
Apply Here: http://www.Click2apply.net/mkk33dwdd92wf36v PI99811882
Oct 13, 2017
Contractor
Warbird Consulting Partners is seeking an Interim Managed Care Financial Analyst for an exciting assessment with one of our clients. Our client has requested this type of work for a specific project and has engaged Warbird to find the most qualified consultant for the project. Warbird engages talent and expertise across all of our practice areas and assembles experienced teams to solve a wide range of complex, pressing accounting and finance issues. Our consultants typically have 15-25 years plus of industry experience and know firsthand the daily challenges our clients encounter. We fit our consultants' skills to the needs of our clients to ensure a successful experience for all. If you're ready to take on the challenge, then let us help you advance your career in consulting!
Our client, a community hospital of +200 beds is in a small rural town in a beautiful scenic location on the West Coast. It was named one of the best 100 Rural Hospitals and currently has over 1,000 employees. This Managed Care Financial Analyst will:
Provide analysis on the managed care contracts, reimbursement rates, and variances
Identify key elements that drive the reimbursement rates
Track identity markers through the Managed Care Plans
Identify trends
+4 years in Accounting/Finance/Analysis roles within a hospital/health plans
Strong understanding of financial analysis and reporting statistics/variances through contracts
excellent financial/analytical skills
Expert to Advance Excel skills
Strong writing and verbal communication
Bachelor's degree in a related field required
Ability to work alone to complete analysis and provide time sensitive information to the CFO
This project will have some travel onsite to the West Coast location on a Monday - Thursday schedule. It's expected to be 3-4 months in length and should have some flexibility for remote weeks (approved by the CFO).
Warbird is an Equal Employment Opportunity ( EEO ) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion or other legally protected status.
E-Verify - Warbird participates in the Electronic Employment Eligibility Verification Program .
Apply Here: http://www.Click2apply.net/mkk33dwdd92wf36v PI99811882
Warbird Consulting Partners, LLC
Atlanta, Georgia, United States, 30339
Warbird Consulting Partners is seeking a consultant for an exciting opportunity as an Interim CFO with Turnaround experience for one of our clients. Our client has requested this type of work for a specific project and has engaged Warbird to find the most qualified consultant for the project. Warbird engages talent and expertise across all of our practice areas and assembles experienced teams to solve a wide range of complex, pressing accounting and finance issues. Our consultants typically have 15-25 years plus of industry experience and know firsthand the daily challenges our clients encounter. We fit our consultants' skills to the needs of our clients to ensure a successful experience for all. If you're ready to take on the challenge, then let us help you advance your career in consulting!
Interim CFO -
- prior experience in high intense situations, this is a turnaround situation
- able to dig into the details, research issues across the revenue and expense areas
- work with other leaders in helping to identify opportunities to increase revenue and decrease expenses
- prior CFO in a similar situation
*LOCAL GEORGIA CANDIDATES ONLY
- Bachelor's degree required
- +7 years experience as a Controller or CFO in a small to mid size hospital
- excellent communication and ability to work with others
- onsite is required at least Monday - Thursday; possibly Monday - Friday.
Warbird is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion or other legally protected status. E-Verify - Warbird participates in the Electronic Employment Eligibility Verification Program .
Apply Here: http://www.Click2apply.net/nb4m6277vgqtkw9n PI99448532
Sep 18, 2017
Contractor
Warbird Consulting Partners is seeking a consultant for an exciting opportunity as an Interim CFO with Turnaround experience for one of our clients. Our client has requested this type of work for a specific project and has engaged Warbird to find the most qualified consultant for the project. Warbird engages talent and expertise across all of our practice areas and assembles experienced teams to solve a wide range of complex, pressing accounting and finance issues. Our consultants typically have 15-25 years plus of industry experience and know firsthand the daily challenges our clients encounter. We fit our consultants' skills to the needs of our clients to ensure a successful experience for all. If you're ready to take on the challenge, then let us help you advance your career in consulting!
Interim CFO -
- prior experience in high intense situations, this is a turnaround situation
- able to dig into the details, research issues across the revenue and expense areas
- work with other leaders in helping to identify opportunities to increase revenue and decrease expenses
- prior CFO in a similar situation
*LOCAL GEORGIA CANDIDATES ONLY
- Bachelor's degree required
- +7 years experience as a Controller or CFO in a small to mid size hospital
- excellent communication and ability to work with others
- onsite is required at least Monday - Thursday; possibly Monday - Friday.
Warbird is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion or other legally protected status. E-Verify - Warbird participates in the Electronic Employment Eligibility Verification Program .
Apply Here: http://www.Click2apply.net/nb4m6277vgqtkw9n PI99448532
Warbird Consulting Partners, LLC
Atlanta, GA, United States
Warbird Consulting Partners is seeking a team of Accounts Receivable Specialists for an exciting opportunity working with our Revenue Cycle Solutions Leader onsite at a client location in South Carolina. This project is focused around the Aged Account Receivables within a Physician Practice/Medical Group. The focus of this work effort will be directed within a designated time of the current inventory all aged AR greater than 90 days for all third-party payer including traditional Medicaid denials. The SWAT Team will pinpoint “cash-infusion” opportunities for the client. Warbird engages talent and expertise across all of our practice areas and assembles experienced teams to solve a wide range of complex, pressing accounting and finance issues. We fit our consultants' skills to the needs of our clients to ensure a successful experience for all. If you're ready to take on the challenge, then let us help you advance your career in consulting! RESPONSIBILITIES:
Review and correct, then prepare and re-submit physician claims to the third-party payers. The client's billing process will be used to get the claims paid promptly and accurately including but not limited to:
Working aged accounts in descending dollar order
Determining which accounts can be appealed as well as determine those that will need to be written off
Re-billing as many claims, as quickly as possible
Working with large groups of accounts concurrently
Leveraging the provider representative (s) to help the client get paid
Establish a formal denial tracking method to record the detail for all denied claims, the steps required to appeal, and the ultimate result. This approach will help determine trends of denials by payer, type of denials and types of denial by physician group.
Recognizing the need for a coordinated approach throughout the physician practice, this allows for a more consistent denial analyses over time and provides the management with the roadmap for assigning denials to a responsible party to appeal denials as well as training personnel on how to reduce such denials.
EDUCATION/ TRAINING
High school graduate or equivalent required.
Bachelor's degree in Business Administration or Hospital Administration or related field preferred.
Prior A/R experience in revenue cycle processes.
Warbird is an Equal Employment Opportunity ( EEO ) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion or other legally protected status. E-Verify - Warbird participates in the Electronic Employment Eligibility Verification Program.
Apply Here
PI98732431
Aug 15, 2017
Contractor
Warbird Consulting Partners is seeking a team of Accounts Receivable Specialists for an exciting opportunity working with our Revenue Cycle Solutions Leader onsite at a client location in South Carolina. This project is focused around the Aged Account Receivables within a Physician Practice/Medical Group. The focus of this work effort will be directed within a designated time of the current inventory all aged AR greater than 90 days for all third-party payer including traditional Medicaid denials. The SWAT Team will pinpoint “cash-infusion” opportunities for the client. Warbird engages talent and expertise across all of our practice areas and assembles experienced teams to solve a wide range of complex, pressing accounting and finance issues. We fit our consultants' skills to the needs of our clients to ensure a successful experience for all. If you're ready to take on the challenge, then let us help you advance your career in consulting! RESPONSIBILITIES:
Review and correct, then prepare and re-submit physician claims to the third-party payers. The client's billing process will be used to get the claims paid promptly and accurately including but not limited to:
Working aged accounts in descending dollar order
Determining which accounts can be appealed as well as determine those that will need to be written off
Re-billing as many claims, as quickly as possible
Working with large groups of accounts concurrently
Leveraging the provider representative (s) to help the client get paid
Establish a formal denial tracking method to record the detail for all denied claims, the steps required to appeal, and the ultimate result. This approach will help determine trends of denials by payer, type of denials and types of denial by physician group.
Recognizing the need for a coordinated approach throughout the physician practice, this allows for a more consistent denial analyses over time and provides the management with the roadmap for assigning denials to a responsible party to appeal denials as well as training personnel on how to reduce such denials.
EDUCATION/ TRAINING
High school graduate or equivalent required.
Bachelor's degree in Business Administration or Hospital Administration or related field preferred.
Prior A/R experience in revenue cycle processes.
Warbird is an Equal Employment Opportunity ( EEO ) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion or other legally protected status. E-Verify - Warbird participates in the Electronic Employment Eligibility Verification Program.
Apply Here
PI98732431
CORT is a Berkshire Hathaway Company that has been in business since 1971. We are one of the country's leading service providers to businesses and individuals in transition. CORT is the world's leading provider of furniture rental, tradeshow and event furnishings, and relocation and transition services. We have locations throughout the U.S. and in the UK. As an organization, CORT's greatest assets are the more than 2,000 employees working nationwide.
Today, CORT has more than 100 showrooms, clearance centers and distribution facilities across the United States, operations in the United Kingdom and a Global Network of partners servicing more than 70 countries around the world.
CORT is the nation's leading provider of transition services, helping millions of individuals and more than 80 percent of Fortune 500 companies with their event and relocation needs making a house a home, an office a great place to work and an event a memorable celebration.
The Lease Administrator is responsible for overseeing the tracking of all financial obligations with respect to all lease properties as well as the payment of real estate taxes for owned properties. In this position the employee will maintain the data base with respect to all facilities to include rent and operating expense data, expiration dates with respect to leases, renewal options, termination rights, etc. and other pertinent information with respect to all properties CORT leases and subleases.
Interfaces with real estate management companies, Landlords and District General Managers and Corporate accounting staff in the review of requests for payments to insure accuracy in conformance with rental obligations.
Responsible for abstracting pertinent data from leases together with updating and maintaining a real estate information system.
Ensures all renewal, expansion and termination dates are reviewed and acted upon in a timely manner.
Oversees all subleased properties and insure that all rental obligations are updated; monies collected and perform all necessary calculations, i.e., CPI adjustments, calculations for reimbursable operating expenses, etc.
Reviews and approves for payment all operating expense reconciliation statements.
Responsible for maintaining and overseeing legal document activity and notarization of legal documents.
Reviews lease documents and provide guidance and counsel to field operating units. Distributes close out check lists to DGM(s) when closing facilities and ensures we receive back and follows up on return of all security deposits.
Performs administrative duties such as preparation of real estate analysis and tracking reports, underlying lease option reports, rent obligation reports, open & close facility reports.
Ensures timely compliance with landlord requests such as Estoppels and subordination agreements. Reviews documents with operating units, construction department for accuracy and existing legal file to ensure documents are accurate before forwarding to Senior VP for signature.
Provides lease information to insurance broker for the issuance of insurance certificates to Landlords on all new lease agreements entered into.
Notarizes legal documents that require notary
Bachelor's degree
Good understanding of commercial real estate leases, terminology, and implications of lease language
Proficient in Microsoft Excel
High attention to detail required
Ability to handle multiple tasks and good organizational skills
Good communication skills, and problem /resolution abilities.
Ability to work with little supervision.
Apply Here PI98934787
Aug 14, 2017
Full time
CORT is a Berkshire Hathaway Company that has been in business since 1971. We are one of the country's leading service providers to businesses and individuals in transition. CORT is the world's leading provider of furniture rental, tradeshow and event furnishings, and relocation and transition services. We have locations throughout the U.S. and in the UK. As an organization, CORT's greatest assets are the more than 2,000 employees working nationwide.
Today, CORT has more than 100 showrooms, clearance centers and distribution facilities across the United States, operations in the United Kingdom and a Global Network of partners servicing more than 70 countries around the world.
CORT is the nation's leading provider of transition services, helping millions of individuals and more than 80 percent of Fortune 500 companies with their event and relocation needs making a house a home, an office a great place to work and an event a memorable celebration.
The Lease Administrator is responsible for overseeing the tracking of all financial obligations with respect to all lease properties as well as the payment of real estate taxes for owned properties. In this position the employee will maintain the data base with respect to all facilities to include rent and operating expense data, expiration dates with respect to leases, renewal options, termination rights, etc. and other pertinent information with respect to all properties CORT leases and subleases.
Interfaces with real estate management companies, Landlords and District General Managers and Corporate accounting staff in the review of requests for payments to insure accuracy in conformance with rental obligations.
Responsible for abstracting pertinent data from leases together with updating and maintaining a real estate information system.
Ensures all renewal, expansion and termination dates are reviewed and acted upon in a timely manner.
Oversees all subleased properties and insure that all rental obligations are updated; monies collected and perform all necessary calculations, i.e., CPI adjustments, calculations for reimbursable operating expenses, etc.
Reviews and approves for payment all operating expense reconciliation statements.
Responsible for maintaining and overseeing legal document activity and notarization of legal documents.
Reviews lease documents and provide guidance and counsel to field operating units. Distributes close out check lists to DGM(s) when closing facilities and ensures we receive back and follows up on return of all security deposits.
Performs administrative duties such as preparation of real estate analysis and tracking reports, underlying lease option reports, rent obligation reports, open & close facility reports.
Ensures timely compliance with landlord requests such as Estoppels and subordination agreements. Reviews documents with operating units, construction department for accuracy and existing legal file to ensure documents are accurate before forwarding to Senior VP for signature.
Provides lease information to insurance broker for the issuance of insurance certificates to Landlords on all new lease agreements entered into.
Notarizes legal documents that require notary
Bachelor's degree
Good understanding of commercial real estate leases, terminology, and implications of lease language
Proficient in Microsoft Excel
High attention to detail required
Ability to handle multiple tasks and good organizational skills
Good communication skills, and problem /resolution abilities.
Ability to work with little supervision.
Apply Here PI98934787
Warbird Consulting Partners, LLC
Atlanta, GA, United States
We are actively seeking candidates for an Interim Director of Finance position for a healthcare client in the Mid-West. Under the direction of the Chief Financial Officer, the Director of Finance is responsible for managing the entire Finance Department, and will ensure the timely and accurate preparation of Payroll – including annual issuing of W-2s, Accounts Payable – including annual 1099s, monthly financials, year-end audit, tax returns, cost reports, productivity reporting and the annual budget.
Warbird engages talent and expertise across all of our practice areas and assembles experienced teams to solve a wide range of complex, pressing accounting and finance issues. Our consultants typically have 15-25 years plus of industry experience and know firsthand the daily challenges our clients encounter. We fit our consultants' skills to the needs of our clients to ensure a successful experience for all. If you're ready to take on the challenge, then let us help you advance your career in consulting!
RESPONSIBILITIES
Direct financial accounting of the organization including the preparation of monthly financial statements and reports for all affiliates
Oversee and lead the annual budgeting process
Ensure timely and accurate processing of W-2s, 1099, and all Accounts Payables
Manage productivity reporting
Manage organizational cash flow and Treasury responsibilities
Develop, implement, and monitor compliance with internal accounting policies and procedures to ensure that effective internal controls are in place
Ensure timely, accurate, and appropriate filing of all cost reports
Coordinate and lead the annual audit process
Experience:
Skilled communicator with minimum 8 years of accounting experience
Proven leader with in-depth knowledge and understanding of accounting functions – preferably in the healthcare industry
Education:
Bachelor's Degree in Accounting, Finance, or related field.
MBA or Advanced degree preferred
E-Verify - Warbird participates in the Electronic Employment Eligibility Verification Program . Warbird is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion or other legally protected status.
Apply Here PI98705037
Aug 11, 2017
Contractor
We are actively seeking candidates for an Interim Director of Finance position for a healthcare client in the Mid-West. Under the direction of the Chief Financial Officer, the Director of Finance is responsible for managing the entire Finance Department, and will ensure the timely and accurate preparation of Payroll – including annual issuing of W-2s, Accounts Payable – including annual 1099s, monthly financials, year-end audit, tax returns, cost reports, productivity reporting and the annual budget.
Warbird engages talent and expertise across all of our practice areas and assembles experienced teams to solve a wide range of complex, pressing accounting and finance issues. Our consultants typically have 15-25 years plus of industry experience and know firsthand the daily challenges our clients encounter. We fit our consultants' skills to the needs of our clients to ensure a successful experience for all. If you're ready to take on the challenge, then let us help you advance your career in consulting!
RESPONSIBILITIES
Direct financial accounting of the organization including the preparation of monthly financial statements and reports for all affiliates
Oversee and lead the annual budgeting process
Ensure timely and accurate processing of W-2s, 1099, and all Accounts Payables
Manage productivity reporting
Manage organizational cash flow and Treasury responsibilities
Develop, implement, and monitor compliance with internal accounting policies and procedures to ensure that effective internal controls are in place
Ensure timely, accurate, and appropriate filing of all cost reports
Coordinate and lead the annual audit process
Experience:
Skilled communicator with minimum 8 years of accounting experience
Proven leader with in-depth knowledge and understanding of accounting functions – preferably in the healthcare industry
Education:
Bachelor's Degree in Accounting, Finance, or related field.
MBA or Advanced degree preferred
E-Verify - Warbird participates in the Electronic Employment Eligibility Verification Program . Warbird is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion or other legally protected status.
Apply Here PI98705037
