Job Summary The Senior Accountant will play a crucial role within the ITS Finance team, offering support to the HSC (Hospital Support Center) Information Technology Departments and various business units. This position involves maintaining oversight of the general ledger, conducting financial and business case analyses, assisting with month-end close procedures, performing account analysis, and assisting with budget preparation and management.Essential Functions:‚· Prepare monthly ITS and Intercompany accounting journal entries and balance sheet reconciliations.‚· Develop, manage, and balance expense allocations across various prepaid, ITS, and facility accounts, including handling the amortization schedule and preparing journal entries.‚· Make recommendations and assist with presentations on financial actions and assisting with budgets.‚· Perform data extractions to assist ITS business needs in various accounting platforms (including but not limited to Business Objects, SAP and Oracle etc.)‚· Prepare monthly financial reports, including detailed budget variance analysis‚· Assist in month-end and year-end operations and reporting.‚· Maintains accounting controls by following Company standardized policies and procedures including company's capitalization guidelines.‚· Maintain capital spend analysis for all ITS projects and work with Capital Asset team to ensure all costs are captured and reconciled by project‚· Assist in business case developments and profitability analyses for ITS projects.‚· Provide support, reconciliations, and ad hoc analysis as needed to support internal & external audits.‚· Participate in regular trainings as needed.‚· Perform other duties as assigned.ADDITIONAL INFORMATION:‚· Position serves both internal co-workers and external customers, clients, patients, contractors, and vendors.‚· Access to and/or works with sensitive and/or confidential information.‚· Exhibit a comprehensive understanding healthcare regulatory and compliance (e.g., HIPAA). Skilled in the application of policies and procedures. Knowledge of Business Office Standards and Recommended Practices.‚· Knowledge of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) regulations, and state regulatory environments as needed.‚· Fully remote with expectations of some in-office attendance (i.e. Budget season, in-person team meetings etc.)

Company: Gerber Collision & GlassWELCOME TO GERBER COLLISION & GLASSOur Team Members Drive Us! Gerber Collision & Glass is one of the largest collision repair companies in North America. With $2+ billion in sales, over 800 locations and growing, our 10,000+ team members across the United States and Canada are passionate about delivering our goal to WOW Every Customer and Be the Best!We invite you to join our team. Gerber offers a great place to launch and grow careers. As we continue to grow, we have endless opportunities for you to grow with us.Gerber Collision & Glass recognizes, values and welcomes all applicants with unique talents and abilities from all backgrounds and characteristics. All qualified individuals are encouraged to apply, including individuals with disabilities and Protected Veterans.Job Description:The Estimator’s primary responsibility and accountability is to provide an exceptional and successful customer experience whilecreating estimates, coordinating repair needs for customers including all communication, informing and updating customers andinsurance companies throughout the repair process. The Estimator accurately assesses the damage of vehicles and documentsneeded repairs and parts replacement on the damage appraisal. The Estimator plays a pivotal role in the success of the customer’sexperience by ensuring they are working in alignment with all team members in achieving the repair facility's KPIs. Key Job Responsibilities Role and RequirementsEnsure every customer interactionis documented, updated efficiently and accurately with pertinent detailsProvide Customer with accurate and timely information, guiding them through the repair process and ensuring that theyreceive excellent customer serviceEnsure compliance with all insurance client requirements, processes and metricsEnsure compliance with all WOW Operating Way’s regarding customer drop-offs, repair planning, customer communication,and deliveryCommunicate all customer requests and needs to appropriate team membersProvides positive energy when greeting customers in person and on the phoneUnderstanding of all required Insurance programs and proceduresParticipate in daily “production walks” with the Management Team, as requiredSupport all team members when requiredParticipate in monthly Health & Safety and staff meeting (if required)Attend training, information sessions and workshops recommended by Store ManagerMaintain the store's KPI’s by maximizing role performanceUphold the company's Core Values : Honesty, Integrity & RespectEducation and/or Experience Required Knowledge of Repairs and OE GuidelinesHigh School Diploma or equivalentAwareness of where to look for answersBasic Computer SkillsCompliance for DRP’s Minimum of 1-year experienceMust be willing to complete I-CAR TrainingValid Driver’s License Required Skills/Abilities Awareness of where to look for answersBasic Computer SkillsCompliance for DRP’s Minimum of 1-year experienceMust be willing to complete I-CAR TrainingValid Driver’s LicensePlease note, this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.The physical demands of your job must be met to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the job.Benefits That Drive Your SuccessGerber offers the comprehensive benefits you expect from an industry leader, including:Annual Paid Time Off (PTO) plans2 weeks of Paid Parental Leave for Full time Employees who work a minimum of 30 hours per week6 paid holidays annuallyMedical, Prescription Drug, Dental & Vision Insurance effective Day 1401(k) Retirement Plan with company matchEmployer Paid Short-Term Disability & Life InsuranceAdditional Voluntary Life InsuranceContinuing Education OpportunitiesFree Prescription or Non-Prescription Safety Glasses annuallyAnnual Voluntary Uniform StipendGerber Collision & Glass is proud to be an equal opportunity employer committed to an inclusive and diverse workplace. All qualified candidates will receive consideration for employment, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status, or any other consideration, prohibited by law or by contract.About UsGerber Collision & Glass has been WOWing customers with our collision repair services for over 80 years. Please visit gerbercareers.com to learn more about our company.Compensation Details:$60,000+ annually depending on closed sales each week.

What we offer Excellent health benefits plan, which includes medical, vision and dental options401(k) with company matchCompany profit sharing planGenerous paid time-off and paid holidaysPaid parental leaveCompany-paid mental health benefit through Headspace2 free on-site fitness roomsEmployee Assistance ProgramEmployee Resource GroupsPersonal and professional development program Job Summary Servpro Headquarters acts as a billing intermediary between major Commercial clients and our 2000+ franchises. We enter all payments and perform validation of activities or jobs to remit the funds to our franchisees. This role actively and consistently supports all efforts to simplify and enhance the Franchise and Commercial client experience.You will Coordinates centralized billing to Commercial Clients participating in our program daily.Partners with National Accounts to onboard new clients including documenting program requirements and understanding work order system requirements.Performs Audits of direct clients within internal systems such as Job File Audit and Great Plains.Performs account maintenance and compliance activities for all client accounts.Documents and maintains all invoicing procedures by client.Subject matter expert all current and future work order systems that require uploads for invoicing. Document and utilize experience to navigate future work order system requirements.Proficient use of Salesforce to research jobs and support clients and franchises.Prepare and understand financial reports as requested from National Account team or Commercial Client. Standardize or automate recurring reports.Act as liaison between Commercial Accounts Managers, Commercial Clients, and the Franchises while building relationships with internal and external clients.Balance accounts and audit jobs and research unpaid claims.Document business processes to maintain and strengthen internal controls, as well as finding opportunities for process improvement, and implementing solutions.Responsible for keeping the Policy & Procedures for position accurate and up to date.Audit support – including preparation of requested documents and coordination of supporting information requested by external auditors.Partner with work team for Commercial Aging resolution and enhancements to reduce aged receivables.Make sure accounting phones are always covered, including breaks and lunches.Assist with special accounting projects as assigned. You have 4+ years of experience in an Accounting role required.2+ years in National Account customer support for Franchisor operations, or comparable experience required.Microsoft Dynamics (Great Plains) or other ERP experience required.Highly proficient in Microsoft Office and Adobe.Strong customer service mindsetExcellent problem solving and analytical skills.Highly organized, paying attention to detail and having the ability to multi-task.Ability to provide thorough reports and documentation of multiple activities.Must be flexible with high reliability and able to maintain strict confidentiality.Ability to work independently and on a team within a fast-paced environment.Ability to read, write, and speak the English language to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straightforward, and professional manner.Exercise independent decision-making skills and judgement with minimal supervision. About SERVPRO For more than 50 years, SERVPRO® has been a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard and pathogen remediation throughout the United States and Canada. Our 2,200+ individually owned and operated franchises are supported by our dedicated headquarters team. We strive to cultivate a professional community that respects and celebrates the things that make us unique, the things we share, and the collaborative spirit we bring to the work we pursue together. SERVPRO is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, gender, sexual orientation, national origin, veteran or disability status.

Do you enjoy working with your hands and staying active Do the words "order" and "process" get you excited Do you like making things happen behind the scenes and seeing your work flourish on stage Well.being a Cash Counting Associate at JCPenney might be the position for you! The Cash Counting Associate's role is to assist in duties of counting cash, in addition to supporting the operational duties of replenishment and pricing & signing.Primary Responsibilities:Customer Service - You're maneuvering around the store at a fast pace, working with all the latest merchandise, but when a customer stops to ask you a question or request assistance, there's no one they'd rather be talking to than you.Cash Room - You love keeping track of the money - you sort and count the bills with an automated machine. You always make sure there's change and that the bank deposits are ready each day. You track the money coming in and out of the Cash Room; and, if a customer is owed money, you make sure they get it back.Replenish and restock the store - You understand the needs of the customer. When merchandise is getting low, you assist your sales floor peers and leaders by pulling and preparing merchandise to go the floor in order to ensure all of our customers have the styles and sizes they need.Receive and unload merchandise - You work with your co-workers to unload a truck and prepare the merchandise in the backroom.Executes pricing and signing - You can change ticket prices and signing on merchandise across the store better and faster than anyoneBackroom standards - Maintain a safe, clean, and organized stockroom.Performance standards - Consistently support established company Shrink and Safety Initiatives, Profit, Productivity, and Attendance.Core Competencies & Accomplishments:Results: Solve problems and make smart decisions that drive sales, profit or customer service; execute your work efficiently and effectively; inspire strong performance in yourself and othersOwnership: Provide great customer service; cooperate and build positive, inclusive and respectful relationships; take accountability for your actions and outcomesIntensity: Proactively find ways to improve the customer experience; show the confidence and courage to do what's right; take action with energy and urgencyDrive Change - Adapts quickly to changing situations with energy and a positive attitude. Coaches others through change.Work experience - 1-2 years of retail experienceWhat you get:If eligible, we offer a competitive benefits package including medical/dental/vision, term life insurance, paid vacation/holidays*, and 401(k) with Company match. All associates are eligible for an associate discount on JCPenney merchandise. For paid holidays, associates who are eligible for paid vacation (MTO) are also eligible for eight paid holidays during the calendar year. All store hourly associates scheduled to work on a designated holiday will receive additional compensation. *For paid vacation days, as well as eligibility requirements for other benefits, please visit About JCPenney:JCPenney is the shopping destination for diverse, working American families. With inclusivity at its core, the Company's product assortment meets customers' everyday needs and helps them commemorate every special occasion with style, quality, and value. JCPenney offers a broad portfolio of fashion, apparel, home, beauty, and jewelry from national and private brands and provides personal services including salon, portrait and optical. The Company and its 50,000 associates worldwide serve customers where, when, and how they want to shop - from jcp.com to more than 650 stores in the U.S. and Puerto Rico. In 2022, JCPenney celebrates 120 years as an iconic American brand by continuing its legacy of connecting with customers through shopping and community engagement. Please visit JCPenney's Newsroom to learn more and follow JCPenney on Facebook, Instagram, Twitter, and LinkedIn.Pay RangeUSD $12.00/Hr -USD $15.00/Hr.

Who we are:At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be an integral part of a group working together to elevate Lifepoint's healthcare delivery network. Our network includes 60+ community hospitals, 60+ rehabilitation/behavioral health hospitals, and 250 additional sites of care across the United States. As an organization, we are dedicated to serving communities nationwide by providing exceptional care. We believe in the power of our talented teams and strive to create environments where employees find purpose and fulfillment.What you'll do:The Staff Accountant II, LBS Finance Site Liaison, is responsible for serving as a primary contact for hospital sites, addressing financial queries and providing support on accounting issues.Responsibilities:Support the end-to-end general ledger close process for designated sites/entities, including the completeness of close checklists, post-close review certifications Support and continuous improvement and accounting standardization initiatives Responsible for maintaining a controlled and compliant close process, checklists, and post close activities for designated sitesAbility to perform P&L and balance sheet analysis for designated sites/entities as directedSupport hospital leadership with post close analysis, review, and reporting, including participation in hospital MOR and other operational reviews as needed Responsible for direct site support during the close process Interface with the LBS Technical Accounting team and hospital operations leaders to collaborate on the accounting treatment of complex issues Manage the joint venture accounting, reporting, and distribution process for sites with joint venture relationshipsSupport hospital leaders with the summarization of the annual budgetAssist sites with post close review and analysis, support explanation of hospital projection trends and variances Ensure internal controls are adequate to safeguard facility assets and the accounting systems are sufficient to generate accurate, timely, compliant financial reporting. Ensure the integrity of hospital balance sheets through management of the post-closing review process and periodic balance sheet reviews. Provide explanations for monthly, quarterly, and annual variances in general ledger accountsServe as liaison with external stakeholders in providing required financial reports and information. Collaborate and work directly with hospital leadership to ensure the appropriate operating metrics have been met and coincide with the strategies the Operations teams want to implement. Maintain regular and reliable attendance. Perform other duties as assigned. Qualifications - ExternalWhat you'll need:Education: Bachelors Degree required, preferably in the areas of Accounting/Finance.Experience: 2+ years of experience in accounting, preferably within the healthcare or hospital industry.Certifications: Certified Public Accountant (CPA) designation preferred.Licenses: Maintain Active CPA License.Why choose us:As a team member of the Health Support Center, our goal is to support those that are in our facilities who are interfacing and providing care to our patients and community members. Our focus is to attract, retain, and empower a diverse and determined workforce. Our mission statement is at the heart of who we are and what we do: "Making Communities Healthier." In this shared mission, we believe that our collective efforts will shape a healthier future for the communities we serve.Benefits: We offer an excellent total compensation package, including a competitive salary and benefits. Some of our benefits include 401k, flexible PTO, generous Employee illness benefit (EIB), medical, dental, vision, tuition reimbursement, and an Employee Assistance Program. We believe that happy, healthy people have a passionate engagement with life and work and have designed our package to enhance your wellbeing.

Company: Gerber Collision & GlassWELCOME TO GERBER COLLISION & GLASSOur Team Members Drive Us! Gerber Collision & Glass is one of the largest collision repair companies in North America. With $2+ billion in sales, over 800 locations and growing, our 10,000+ team members across the United States and Canada are passionate about delivering our goal to WOW Every Customer and Be the Best!We invite you to join our team. Gerber offers a great place to launch and grow careers. As we continue to grow, we have endless opportunities for you to grow with us.Gerber Collision & Glass recognizes, values and welcomes all applicants with unique talents and abilities from all backgrounds and characteristics. All qualified individuals are encouraged to apply, including individuals with disabilities and Protected Veterans.Job Description:The Estimator’s primary responsibility and accountability is to provide an exceptional and successful customer experience whilecreating estimates, coordinating repair needs for customers including all communication, informing and updating customers andinsurance companies throughout the repair process. The Estimator accurately assesses the damage of vehicles and documentsneeded repairs and parts replacement on the damage appraisal. The Estimator plays a pivotal role in the success of the customer’sexperience by ensuring they are working in alignment with all team members in achieving the repair facility's KPIs. Key Job Responsibilities Role and RequirementsEnsure every customer interactionis documented, updated efficiently and accurately with pertinent detailsProvide Customer with accurate and timely information, guiding them through the repair process and ensuring that theyreceive excellent customer serviceEnsure compliance with all insurance client requirements, processes and metricsEnsure compliance with all WOW Operating Way’s regarding customer drop-offs, repair planning, customer communication,and deliveryCommunicate all customer requests and needs to appropriate team membersProvides positive energy when greeting customers in person and on the phoneUnderstanding of all required Insurance programs and proceduresParticipate in daily “production walks” with the Management Team, as requiredSupport all team members when requiredParticipate in monthly Health & Safety and staff meeting (if required)Attend training, information sessions and workshops recommended by Store ManagerMaintain the store's KPI’s by maximizing role performanceUphold the company's Core Values : Honesty, Integrity & RespectEducation and/or Experience Required Knowledge of Repairs and OE GuidelinesHigh School Diploma or equivalentAwareness of where to look for answersBasic Computer SkillsCompliance for DRP’s Minimum of 1-year experienceMust be willing to complete I-CAR TrainingValid Driver’s License Required Skills/Abilities Awareness of where to look for answersBasic Computer SkillsCompliance for DRP’s Minimum of 1-year experienceMust be willing to complete I-CAR TrainingValid Driver’s LicensePlease note, this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.The physical demands of your job must be met to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the job.Benefits That Drive Your SuccessGerber offers the comprehensive benefits you expect from an industry leader, including:Annual Paid Time Off (PTO) plans2 weeks of Paid Parental Leave for Full time Employees who work a minimum of 30 hours per week6 paid holidays annuallyMedical, Prescription Drug, Dental & Vision Insurance effective Day 1401(k) Retirement Plan with company matchEmployer Paid Short-Term Disability & Life InsuranceAdditional Voluntary Life InsuranceContinuing Education OpportunitiesFree Prescription or Non-Prescription Safety Glasses annuallyAnnual Voluntary Uniform StipendGerber Collision & Glass is proud to be an equal opportunity employer committed to an inclusive and diverse workplace. All qualified candidates will receive consideration for employment, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status, or any other consideration, prohibited by law or by contract.About UsGerber Collision & Glass has been WOWing customers with our collision repair services for over 80 years. Please visit gerbercareers.com to learn more about our company.Compensation Details:$75,000+ annually depending on closed sales each week.

What we offer Excellent health benefits plan, which includes medical, vision and dental options401(k) with company matchCompany profit sharing planGenerous paid time-off and paid holidaysPaid parental leaveCompany-paid mental health benefit through Headspace2 free on-site fitness roomsEmployee Assistance ProgramEmployee Resource GroupsPersonal and professional development program Job Summary Servpro Headquarters acts as a billing intermediary between major Commercial clients and our 2000+ franchises. We enter all payments and perform validation of activities or jobs to remit the funds to our franchisees. This role actively and consistently supports all efforts to simplify and enhance the Franchise and Commercial client experience.You will Coordinates centralized billing to Commercial Clients participating in our program daily.Partners with National Accounts to onboard new clients including documenting program requirements and understanding work order system requirements.Performs Audits of direct clients within internal systems such as Job File Audit and Great Plains.Performs account maintenance and compliance activities for all client accounts.Documents and maintains all invoicing procedures by client.Subject matter expert all current and future work order systems that require uploads for invoicing. Document and utilize experience to navigate future work order system requirements.Proficient use of Salesforce to research jobs and support clients and franchises.Prepare and understand financial reports as requested from National Account team or Commercial Client. Standardize or automate recurring reports.Act as liaison between Commercial Accounts Managers, Commercial Clients, and the Franchises while building relationships with internal and external clients.Balance accounts and audit jobs and research unpaid claims.Document business processes to maintain and strengthen internal controls, as well as finding opportunities for process improvement, and implementing solutions.Responsible for keeping the Policy & Procedures for position accurate and up to date.Audit support – including preparation of requested documents and coordination of supporting information requested by external auditors.Partner with work team for Commercial Aging resolution and enhancements to reduce aged receivables.Make sure accounting phones are always covered, including breaks and lunches.Assist with special accounting projects as assigned. You have 4+ years of experience in an Accounting role required.2+ years in National Account customer support for Franchisor operations, or comparable experience required.Microsoft Dynamics (Great Plains) or other ERP experience required.Highly proficient in Microsoft Office and Adobe.Strong customer service mindsetExcellent problem solving and analytical skills.Highly organized, paying attention to detail and having the ability to multi-task.Ability to provide thorough reports and documentation of multiple activities.Must be flexible with high reliability and able to maintain strict confidentiality.Ability to work independently and on a team within a fast-paced environment.Ability to read, write, and speak the English language to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straightforward, and professional manner.Exercise independent decision-making skills and judgement with minimal supervision. About SERVPRO For more than 50 years, SERVPRO® has been a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard and pathogen remediation throughout the United States and Canada. Our 2,200+ individually owned and operated franchises are supported by our dedicated headquarters team. We strive to cultivate a professional community that respects and celebrates the things that make us unique, the things we share, and the collaborative spirit we bring to the work we pursue together. SERVPRO is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, gender, sexual orientation, national origin, veteran or disability status.

What you'll do:As a Staff Accountant I, Balance Sheet Management you will be responsible for supporting the financial operations of the Lifepoint Business Services organization by performing a variety of accounting tasks, including account reconciliations, posting journal entries, assisting facility and LBS leaders with various financial analyses and reporting.¯ Responsibilities:Support the monthly balance sheet account reconciliation process for a range of accounts for entities across the organization Support the Site Liaison team month-end close procedures for designated sites and responsibilities, including portions of the month-end close checklist, stat entry and reconciliation, and post-close review and analysis Assist with balance sheet and income statement analysis for designated facilities and designated ranges of balance sheet/P&L accounts, including projects, fixed assets, leases, net revenue, and net accounts receivables Support facility leadership and LBS Finance teams in the preparation of the annual budgets and monthly operations forecasts Investigate, explain, and resolve balance sheet account reconciliation variances Support the company's quarterly review and annual audit processes from both internal and external auditors by providing requested support and explanations to inquiries Interact closely with HSC Office management in various departments Perform other duties as reasonably required to support the HSC Accounting department Interface with facility leadership and Site Liaison team to review and record journal entries, review journal entries for proper support, and ensure entries are recorded correctly Ability to use ad-hoc reporting tools such as Oracle OTBI and SmartView to perform financial analyses as directed Assist in the identification of process improvement and efficiency within the LBS organization Participate in training and professional development to stay current with accounting standards and healthcare regulations What you'll need:Education:¯Bachelor's Degree required, preferably in the areas of Business, Accounting, Finance or related field or related experience. Experience:1-2 years of experience preferred, Previous experience in an accounting role is preferred but not required; internships or related coursework may be considered. Certifications:¯Certified Public Accountant (CPA) designation preferred Licenses:¯Maintain Active CPA License. ¯Why choose us:As a team member of the Health Support Center, our goal is to support those that are in our facilities who are interfacing and providing care to our patients and community members. Our focus is to attract, retain, and empower a diverse and determined workforce. Our mission statement is at the heart of who we are and what we do: "Making Communities Healthier." In this shared mission, we believe that our collective efforts will shape a healthier future for the communities we serve. ¯ Benefits:¯We offer an excellent total compensation package, including a competitive salary and benefits. Some of our benefits include 401k, flexible PTO, generous Employee illness benefit (EIB), medical, dental, vision, tuition reimbursement, and an Employee Assistance Program. We believe that happy, healthy people have a passionate engagement with life and work and have designed our package to enhance your wellbeing. Lifepoint Health is a leader in community-based care and driven by a mission of Making Communities Healthier. Our diversified healthcare delivery network spans 29 states and includes 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care across the healthcare continuum, such as acute rehabilitation units, outpatient centers and post-acute care facilities. We believe that success is achieved through talented people. We want to create places where employees want to work, with opportunities to pursue meaningful and satisfying careers that truly make a difference in communities across the country.

What we offer Excellent health benefits plan, which includes medical, vision and dental options401(k) with company matchCompany profit sharing planGenerous paid time-off and paid holidaysPaid parental leaveCompany-paid mental health benefit through Headspace2 free on-site fitness roomsEmployee Assistance ProgramEmployee Resource GroupsPersonal and professional development program Job Summary The Accountant I role supports the accounting operations of the company. This position is a part of the Franchise Accounting Team which supports over 2,300 franchise clients. The role has a high focus on Order to Cash cycle and requires a comprehensive understanding of generally accepted accounting principles (GAAP) and the company’s policies and procedures. This position reports to the Associate Controller. You will Analyze information and maintain general ledger balances/activity by obtaining support, researching appropriate accounting treatment, and developing analysis/reports as needed.Prepare balance sheet reconciliations using Blackline.Prepare monthly, quarterly, and yearly journal entries.Invoice franchises for vehicles purchased from headquarters.Process invoices and transactions related to our Canadian entity.Enter cash receipts from general deposits and insurance carriers and apply funds to related invoices.Update records into the Notes Receivable system for Equipment and Vehicle NotesSupport implementation and adoption of new technologies such as new ERP, and Blackline enhancement.Communicate with co-workers, management, customers, and others in a courteous and professional manner.Back up support for other Order-to-Cash workstream not listed above such as Royalties, Direct Bills, Daily Product and Equipment invoices, FAST or EOD program.Audit support – including preparation of requested documents and supporting information requested by auditors.Document business processes to maintain and strengthen internal controls, as well as finding opportunities for process improvement, and implementing solutions.Complete special projects as needed for business needs.Attend continuing education training in areas relevant to role.Additional duties as assigned. You have Microsoft Dynamics (Great Plains) or other ERP experience preferred.Proficiency in Microsoft Office, specifically in Excel with experience in creating VLOOKUPS and Pivot Tables.High attention to detail.Strong analytical skills.Highly organized, with ability to multi-task and manage the team's completion of responsibilities by applicable deadlines.Ability to provide thorough reports and documentation of multiple activities.Ability to read, write, and communicate with franchisees, employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straightforward, and professional manner.Must be flexible with high reliability and able to maintain strict confidentialityAbility to work independently and on a team within a fast-paced environment.Exercise independent decision-making skills and judgement with minimal to moderate supervision Education 4-year degree in accounting or related field (required) About SERVPRO For more than 50 years, SERVPRO® has been a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard and pathogen remediation throughout the United States and Canada. Our 2,200+ individually owned and operated franchises are supported by our dedicated headquarters team. We strive to cultivate a professional community that respects and celebrates the things that make us unique, the things we share, and the collaborative spirit we bring to the work we pursue together. SERVPRO is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, gender, sexual orientation, national origin, veteran or disability status.

What you'll do:The Staff Accountant II, LBS Balance Sheet, manages the monthly balance sheet account reconciliation process for a range of accounts for entities across the organization. The Staff Accountant II, LBS Balance Sheet ensures accurate financial reporting, compliance with accounting standards, and effective management of operational accounting functions. ESSENTIAL FUNCTIONS: To perform this job, an individual must perform each essential function satisfactorily with or without reasonable accommodation. Manage the monthly balance sheet account reconciliation process for a range of accounts for entities across the organization Must possess familiarity with the nature of accounts under management to be able to identify the nature of reconciliation variances Investigate, explain, and resolve balance sheet account reconciliation variances Support the company's quarterly review and annual audit processes from both internal and external auditors by providing requested support and explanations to inquiries Interact closely with the Site Liaison, site CFOs and module owners in the LBS Technical Accounting team to ensure period balances are supported with valid and adequate documentation. Assist with special projects as needed and perform other duties as reasonably required to support HSC Accounting department. Ensure compliance with Generally Accepted Accounting Principles (GAAP) and healthcare industry regulations.Assist in the research and application of new accounting standards and pronouncements and assist in analysis their impact. Ensure balance sheet accounts under management are reconciled timely, reconciling variances are properly identified, explained, and resolved to ensure accurate financial reporting. Perform balance sheet account analysis as needed to identify trends, variances, and opportunities for improvement.Manage the balance sheet account reconciliations process to ensure balance sheet accounts are properly supported with valid documentation of period balances.Observe internal controls around the balance sheet reconciliation process to safeguard assets and ensure the integrity of financial data.Assist in the monitoring and evaluation of the effectiveness of internal controls, recommending and implementing improvements as needed.Provide training and guidance to junior accounting staff.Maintain regular and reliable attendance.Perform other duties as assigned.Additional Information:Position serves both internal co-workers and external customers, clients, patients, contractors, and vendors.Access to and/or works with sensitive and/or confidential information.Exhibit a comprehensive understanding of healthcare regulatory and compliance (e.g., HIPAA). Skilled in the application of policies and procedures. Knowledge of Business Office Standards and Recommended Practices.SUPERVISORY RESPONSIBILITIES: Not responsible for supervising employees.KNOWLEDGE, SKILLS & ABILITIES: The requirements listed below are representative of the knowledge, skills and/or abilities required.Education: Bachelors Degree required, preferably in the areas of Accounting/Finance.Experience: 2+ years of experience in accounting, preferably within the healthcare or hospital industryCertifications: Certified Public Accountant (CPA) designation preferredLicenses:¯Maintain Active CPA License preferred. Why choose us:As a team member of the Health Support Center, our goal is to support those that are in our facilities who are interfacing and providing care to our patients and community members. Our focus is to attract, retain, and empower a diverse and determined workforce. Our mission statement is at the heart of who we are and what we do: "Making Communities Healthier." In this shared mission, we believe that our collective efforts will shape a healthier future for the communities we serve. ¯ Benefits:¯We offer an excellent total compensation package, including a competitive salary and benefits. Some of our benefits include 401k, flexible PTO, generous Employee illness benefit (EIB), medical, dental, vision, tuition reimbursement, and an Employee Assistance Program. We believe that happy, healthy people have a passionate engagement with life and work and have designed our package to enhance your wellbeing.

Who we are:At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be an integral part of a group working together to elevate Lifepoint's healthcare delivery network. Our network includes 60+ community hospitals, 60+ rehabilitation/behavioral health hospitals, and 250 additional sites of care across the United States. As an organization, we are dedicated to serving communities nationwide by providing exceptional care. We believe in the power of our talented teams and strive to create environments where employees find purpose and fulfillment.What you'll do:As a Staff Accountant II, Journal Entry Posting you will be responsible for supporting the financial operations of the Lifepoint Business Services organization by performing a variety of accounting tasks, primarily posting journal entries, reviewing journal entries for proper approvals and support, and assisting facility and LBS teams with various financial analyses and reporting. Responsibilities:Work closely with the site liaison, local facility, HSC, and other LBS teams to record journal entries, ensure journal entries contain proper approval and support, and ensure journal entries are recorded correctlyWork closely with the site liaison team through month-end close process to ensure journal entries are recorded according to month-end close schedules as documented in the month-end close checklistsManage the monthly journal entry volume for a range of facilities or general ledger accountsWork closely with Site Liaison and other LBS teams with journal entry analysis, including providing support for entries Support general ledger, subledger, and journal entry analysis as needed, including ability to use reporting tools such as OTBI to query transactions to perform necessary research and analysisReview and scrutinize journal entries for appropriateness and accounting validityCollaborates with operations in accordance with close checklists during the month-end close processWhat you'll need:Education: Bachelor's Degree required, preferably in the areas of Accounting/Finance.Experience: 2+ years of experience in accounting, preferably within the healthcare or hospital industry.Certifications: Certified Public Accountant (CPA) designation preferredLicenses: Maintain Active CPA License.Why choose us:As a team member of the Health Support Center, our goal is to support those that are in our facilities who are interfacing and providing care to our patients and community members. Our focus is to attract, retain, and empower a diverse and determined workforce. Our mission statement is at the heart of who we are and what we do: "Making Communities Healthier." In this shared mission, we believe that our collective efforts will shape a healthier future for the communities we serve.Benefits: We offer an excellent total compensation package, including a competitive salary and benefits. Some of our benefits include 401k, flexible PTO, generous Employee illness benefit (EIB), medical, dental, vision, tuition reimbursement, and an Employee Assistance Program. We believe that happy, healthy people have a passionate engagement with life and work and have designed our package to enhance your wellbeing.

Who we are:At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be an integral part of a group working together to elevate Lifepoint's healthcare delivery network. Our network includes 60+ community hospitals, 60+ rehabilitation/behavioral health hospitals, and 250 additional sites of care across the United States. As an organization, we are dedicated to serving communities nationwide by providing exceptional care. We believe in the power of our talented teams and strive to create environments where employees find purpose and fulfillment.What you'll do:As a Senior Staff Accountant, LBS Intercompany, you will be responsible for managing intercompany transactions and balancing rules for a range of entities for accounts. The Senior Staff Accountant, LBS Intercompany ensures accurate financial reporting, compliance with accounting standards, and effective management of operational accounting functions.Responsibilities:Manages intercompany transactions and balancing rules for a range of entities for accounts.Must possess familiarity with the nature of accounts under management to be able to identify the nature of reconciliation variancesInvestigate, explain, and resolve balance sheet account reconciliation variancesSupport the company's quarterly review and annual audit processes from both internal and external auditors by providing requested support and explanations to inquiriesInteract closely with the Operations, Site Liaison and site CFOs to ensure intercompany accounts are properly balanced.Assist with special projects as needed and perform other duties as reasonably required to support HSC Accounting department.Ensure intercompany accounts are reconciled timely, reconciling variances are properly identified, explained, and resolved to ensure accurate financial reporting.Perform balance sheet account analysis as needed to identify trends, variances, and opportunities for improvement.Manage the balance sheet account reconciliations process to ensure balance sheet accounts are properly supported with valid documentation of period balances.Observe internal controls around the balance sheet reconciliation process to safeguard assets and ensure the integrity of financial data.Assist in the monitoring and evaluation of the effectiveness of internal controls, recommending and implementing improvements as needed.Provide training and guidance to junior accounting staff.Qualifications - ExternalWhat you'll need:Education: Bachelor's Degree required, preferably in the areas of Accounting/Finance.Experience: 5+ years of experienceCertifications: Certified Public Accountant (CPA) designation preferredLicenses: Maintain Active CPA License preferred.Why choose us:As a team member of the Health Support Center, our goal is to support those that are in our facilities who are interfacing and providing care to our patients and community members. Our focus is to attract, retain, and empower a diverse and determined workforce. Our mission statement is at the heart of who we are and what we do: "Making Communities Healthier." In this shared mission, we believe that our collective efforts will shape a healthier future for the communities we serve.Benefits: We offer an excellent total compensation package, including a competitive salary and benefits. Some of our benefits include 401k, flexible PTO, generous Employee illness benefit (EIB), medical, dental, vision, tuition reimbursement, and an Employee Assistance Program. We believe that happy, healthy people have a passionate engagement with life and work and have designed our package to enhance your wellbeing.

Who we are:At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be an integral part of a group working together to elevate Lifepoint's healthcare delivery network. Our network includes 60+ community hospitals, 60+ rehabilitation/behavioral health hospitals, and 250 additional sites of care across the United States. As an organization, we are dedicated to serving communities nationwide by providing exceptional care. We believe in the power of our talented teams and strive to create environments where employees find purpose and fulfillment. ¯ What you'll do:As a Staff Accountant II, Balance Sheet Management you will be responsible for managing the monthly balance sheet account reconciliation process for a range of accounts for entities across the organization. The Balance Sheet Management Staff Accountant II ensures accurate financial reporting, compliance with accounting standards, and effective management of operational accounting functions. Responsibilities:Manage the monthly balance sheet account reconciliation process for a range of accounts for entities across the organization Must possess familiarity with the nature of accounts under management to be able to identify the nature of reconciliation variances Investigate, explain, and resolve balance sheet account reconciliation variances Support the company's quarterly review and annual audit processes from both internal and external auditors by providing requested support and explanations to inquiries Interact closely with the Site Liaison, site CFOs and module owners in the LBS Technical Accounting team to ensure period balances are supported with valid and adequate documentation. Assist with special projects as needed and perform other duties as reasonably required to support HSC Accounting department. Ensure compliance with Generally Accepted Accounting Principles (GAAP) and healthcare industry regulations. Assist in the research and application of new accounting standards and pronouncements and assist in analysis their impact. Ensure balance sheet accounts under management are reconciled timely, reconciling variances are properly identified, explained, and resolved to ensure accurate financial reporting. Perform balance sheet account analysis as needed to identify trends, variances, and opportunities for improvement. Manage the balance sheet account reconciliations process to ensure balance sheet accounts are properly supported with valid documentation of period balances. Observe internal controls around the balance sheet reconciliation process to safeguard assets and ensure the integrity of financial data. Assist in the monitoring and evaluation of the effectiveness of internal controls, recommending and implementing improvements as needed. What you'll need:Education: Bachelor's Degree required, preferably in the areas of Accounting/Finance. Experience:¯2+ years of experience in accounting, preferably within the healthcare or hospital industry Certifications:¯Certified Public Accountant (CPA) designation preferred Licenses:¯Maintain Active CPA License. ¯Why choose us:As a team member of the Health Support Center, our goal is to support those that are in our facilities who are interfacing and providing care to our patients and community members. Our focus is to attract, retain, and empower a diverse and determined workforce. Our mission statement is at the heart of who we are and what we do: "Making Communities Healthier." In this shared mission, we believe that our collective efforts will shape a healthier future for the communities we serve. ¯ Benefits:¯We offer an excellent total compensation package, including a competitive salary and benefits. Some of our benefits include 401k, flexible PTO, generous Employee illness benefit (EIB), medical, dental, vision, tuition reimbursement, and an Employee Assistance Program. We believe that happy, healthy people have a passionate engagement with life and work and have designed our package to enhance your wellbeing.

Who we are:At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be an integral part of a group working together to elevate Lifepoint's healthcare delivery network. Our network includes 60+ community hospitals, 60+ rehabilitation/behavioral health hospitals, and 250 additional sites of care across the United States. As an organization, we are dedicated to serving communities nationwide by providing exceptional care. We believe in the power of our talented teams and strive to create environments where employees find purpose and fulfillment.What you'll do:The Sr. Financial Analyst, Managed Care provides analytics and decision support by translating payer contract rates and terms, patient volume, and utilization trends into actionable insights to facilitate the strategic positioning of revenue, payer contracts, and overall network strategy. The Sr. Financial Analyst works closely with Managed Care leaders to prioritize what-if modeling and reporting needs and ensure provision of timely and accurate deliverables.To be successful in this role, the Sr. Financial Analyst must be able to think critically and self-guide their work without detailed instruction. The right individual will be open to change, suggest ideas for process improvement, and have a positive attitude and enthusiastic approach to problem-solving.Responsibilities: To perform this job, an individual must perform each essential function satisfactorily with or without reasonable accommodation. Model hospital, physician, and ancillary managed care contracts using Excel and/or other modeling tools to quantify contractual value. Collaborate with Managed Care leaders to report the financial impact of changes in fee-for-service and value-based contract rates and terms to allow for informed decision-making during negotiations with payers. The Sr. Financial Analyst must understand and translate complex payer contracts and payment methodologies.Utilize various Business Intelligence (BI) tools to gather, manipulate, and analyze data to provide insight into payer contract performance.Design, develop, and deliver ad hoc reporting and analyses using SQL, Power BI, and other query tools. This may include payer policy quantitative impact analysis, service line volume trends, litigation support, chargemaster optimization, and other analysis as needed. Build reporting models requiring an understanding of business processes, reporting needs, and a complex information system. An understanding of relational databases is preferred.Review and abstract contract language that significantly impacts hospital reimbursement.Update standard managed care reports per their reporting schedule or as needed.Assist with training and mentoring of other analytic team members.Coordinate with managed care negotiators to identify updates to managed care contracts. Distribute new and updated managed care contracts to impacted stakeholders (internal and external). Research and/or locate missing information related to managed care contracts.Regular and reliable attendance.Perform other duties as assigned.What you'll need: Education: Bachelor's Degree required (Business, Mathematics, Finance, Information Systems, or other quantitative field of study)Experience: A minimum of 3 years of experience in health careWhy choose us: As a team member of the Health Support Center, our goal is to support those that are in our facilities who are interfacing and providing care to our patients and community members. Our focus is to attract, retain, and empower a diverse and determined workforce. Our mission statement is at the heart of who we are and what we do: "Making Communities Healthier." In this shared mission, we believe that our collective efforts will shape a healthier future for the communities we serve.Benefits: We offer an excellent total compensation package, including a competitive salary and benefits. Some of our benefits include 401k, flexible PTO, generous Employee illness benefit (EIB), medical, dental, vision, tuition reimbursement, and an Employee Assistance Program. We believe that happy, healthy people have a passionate engagement with life and work and have designed our package to enhance your wellbeing.

Who we are:At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be an integral part of a group working together to elevate Lifepoint's healthcare delivery network.¯Our network includes 60+ community hospitals, 60+ rehabilitation/behavioral health hospitals, and 250 additional sites of care across the United States.¯As an organization, we are dedicated to serving communities nationwide by providing exceptional care. We believe in the power of our talented teams and strive to create environments where employees find purpose and fulfillment. What you'll do:The Assistant Vice President, LBS Technical Accounting, manages the month end close and standard reporting processes of the various teams that serve the Lifepoint Business Services Technical Accounting function. The AVP, LBS Technical Accounting manages the Technical Accounting team in accordance with service level expectations and monitors individual and team performance. Responsibilities:Oversee the projects, fixed assets, and lease accounting processes, including the load of project budgets into Oracle to support budget to actual reporting and forecasting, lease accounting, asset acquisitions and divestitures, asset depreciation, fixed asset master data, reporting and record maintenance, revenue recognition, analysis and reporting, JV and minority interest accounting, and balance sheet reconciliations. Responsible for the timely delivery of journal entries and accounting processes provided by the Technical Accounting team, including stat entry and reconciliations, post-close review certifications, and operational reporting support Manage the activities of the Technical Accounting Team in support of the month end close process for all entities and lines of business served by the LBS Collaborate with the operations leaders and other LBS Finance teams to inform the appropriate treatment of complex or technical accounting issues Support the annual budget process with timely delivery of budget directives and review of budgeted expenses driven by the Technical Accounting team Support organization level post close analysis, review, and reporting, including participation in division MOR and other operational reviews as needed Direct P&L and balance sheet analysis and commentary along with comprehensive understanding of revenue recognition and analysis, projects and capital accounting, lease accounting, and other significant accounting processes supported by the Technical Accounting team Manage changes to departmental structure, internal controls and processes in response to changing business needs and demands for process improvements Contribute to the development of the company's strategic goals and objectives Establish appropriate short term and long-term team goals to accomplish the vision of the organization Promote a culture of high performance, accountability and accuracy What you'll need:Education:¯Bachelors Degree required, preferably in the areas of Accounting or Finance. Experience:¯¯7+ years of experience¯¯in Healthcare Operations Finance and Accounting.¯Must possess a working understanding of operational reporting tools and sources within Oracle, including OTBI, FDI, and EPM. Certifications:¯Certified Public Accountant Required. Licenses:¯Active CPA License Required Why choose us:As a team member of the Health Support Center, our goal is to support those that are in our facilities who are interfacing and providing care to our patients and community members. Our focus is to attract, retain, and empower a diverse and determined workforce. Our mission statement is at the heart of who we are and what we do: "Making Communities Healthier." In this shared mission, we believe that our collective efforts will shape a healthier future for the communities we serve. Benefits:¯We offer an excellent total compensation package, including a competitive salary and benefits. Some of our benefits include 401k, flexible PTO, generous Employee illness benefit (EIB), medical, dental, vision, tuition reimbursement, and an Employee Assistance Program. We believe that happy, healthy people have a passionate engagement with life and work and have designed our package to enhance your wellbeing.