Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Conduct regular audits and assessments of healthcare processes and services to ensure compliance with industry standards and regulations. Analyze data to identify trends,
Join the Team Modernizing Medicine At ModMed, we’re not just building software—we’re reimagining the healthcare experience. Founded in 2010 by a practicing physician and a successful tech entrepreneur, we took a radically different approach: we hired
Company Description Company Description At EVERSANA, we are proud to be certified as a Great Place to Work across the globe. We’re fueled by our vision to create a healthier world. How? Our global team of
About TripleLift Were TripleLift, an advertising platform on a mission to elevate digital advertising through beautiful creative, quality publishers, actionable data and smart targeting. Through over 1 trillion monthly ad transactions, we help publishers and platforms
Business Function Corporate and Investment Banking provides corporate customers with a full range of Commercial banking products and services including cash management services, current accounts time deposits, trade finance, working capital finance, term loans and foreign
Candidate must have a commerce graduate with 0-3 years of Exp in AP/AR and accounting. Candidate should be fluent in oral communication. Good communication skills English (writing/Speaking) Good Excel knowledge Email writing skills Good knowledge of
8:00am-4:30pm:Remote eligible candidates must reside in Indiana and be able to commute to designated IU Health facilities as needed. This position is responsible for the timely and accurate resolution of accounts receivable for IU Health entities
LevelBlue reduces risk and builds lasting resilience so organizations can innovate and advance their mission with confidence. As the world’s most analyst-recognized and largest pure-play managed security services provider, LevelBlue elevates client outcomes that matter: stronger defense,
8:00am-4:30pm:Remote eligible candidates must reside in Indiana and be able to commute to designated IU Health facilities as needed. This position is responsible for the timely and accurate resolution of accounts receivable for IU Health entities
Role Overview ConvaTec is building a data function and data governance is central to that build. This is a critical delivery role within it. This role will contribute to making Convatec’s data findable, traceable and trustworthy.
The candidate will support the Corporate ESG (Environmental, Social & Governance) team in the UK, to provide data analysis and under the direction of WSP India GCC Research & Insights Function. The candidate needs to be
HPE Networking Finance Operations Analyst This role has been designed as Hybrid with a requirement that you will work on average 2 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the
Job SummaryUnder direct supervisor, responsible for processing chargeback submissions and support chargeback related discrepancies. Perform research necessary for resolution of disputes. Job Description Associate Analyst Chargebacks About Medline India: Medline India was setup in 2010 in Pune,
Business Analysts analyze business processes and develop requirements for projects. Responsibilities include gathering and documenting business needs, conducting analysis, and supporting project implementation. You will work with stakeholders to address business challenges and drive improvements. Strong experience
Financial Analyst This role has been designed as Hybrid with a requirement that you will work on average 2 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company
Perform bank and balance sheet reconciliations. Prepare journal entries and account reconciliation Support month-end close activities. Maintain fixed asset and intercompany accounting records. Resolve routine accounting discrepancies. Support audit requests and maintain documentation. Meet SLA, quality,
About MoonPay MoonPay is for builders with something to prove. This isnt a work on cool crypto stuff company. Its a high-standards, high-velocity, high-accountability company building the operating system for value movement. If the internet moves
About MoonPay MoonPay is for builders with something to prove. This isnt a work on cool crypto stuff company. Its a high-standards, high-velocity, high-accountability company building the operating system for value movement. If the internet moves
Key responsibilities Receive and validate PO and non-PO invoices, credit notes and expense-related documents for assigned legal entities and countries. Perform two-way or three-way matching against purchase orders, goods/service receipts and approved tolerances; investigate quantity, price,
Balance Sheet Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance Research & Clearance activities of B/S Accounts Audits (Internal/ External), Internal Reviews and reporting Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance