Chapter Job Board

Raleigh, North Carolina, Overview Serves as the subject matter expert and primary finance and accounting liaison for the ERP system connecting with IT, Financial Planning, Supply Chain, Posting and Collections, and other key user areas. Maintains system applications and makes recommendations for system enhancements. Supports Accounting, Accounts Payable, and Payroll in day-to-day system operations as an internal business/technical consultant, including troubleshooting issues and problem resolution. Opens cases with ERP vendor and follows through to resolution. Responsible for informing key users of system updates and changes in user functionality. Responsible for written documentation of ERP user guides and for training existing staff on upgrades and new functionality. Responsible for training new staff on ERP within the Finance areas. Develops or assists in development of reports needed in Accounting, Accounts Payable, and Payroll. Oversees ERP system testing related to upgrades and enhancements as well as other integrated testing (such as from Epic). Ensures that all reports and projects are within corporate financial standards. Collaborates with IT and other finance departments on assigned projects and report development. Department Description Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit  www.wakemed.org . EOE Licensure Certified Public Accountant Preferred Education Bachelor's Degree Accounting Required Master's Degree Business Administration Or Related Field Preferred Experience 8 Years Accounting/Finance - Accounting and Financial Reporting Required - With 3 Years Consulting Or 5 Years Information Technology - Application Support Preferred

Houston, Texas, Department : General Accounting Salary : Commensurate with Experience/Education Description : Performs professional accounting work involving the recording, analysis and reporting of financial data in accordance with generally accepted accounting principles and federal, state, university and NACUBO guidelines. 1. Assembles data from books of original entry and central control records. 2. Prepares monthly account reconciliations, biweekly cash transfers, and other financial statements and reports pertaining to departmental or university activities. 3. Audits and processes purchase, cash receipt, and disbursement documents in accordance with disbursing rules and regulations. 4. Monitors status and use of short-term operational cash advances and advises management of status. 5. May maintain student billing system accounting function and create and correct transcode errors. Reviews financial reports and clears "suspended transactions." 6. Reviews central accounts and fund groups for propriety of entries and investigates overdrafts. 7. May prepare or assist in the preparation of year-end government reports and annual financial reports. 8. Performs other job-related duties as needed. MQ: Requires a thorough understanding of both theoretical and practical aspects of an analytical, technical or professional discipline; or the basic knowledge of more than one professional discipline. Knowledge of the discipline is normally obtained through a formal, directly job-related 4 year degree from a college or university or an equivalent in-depth specialized training program that is directly related to the type of work being performed. No experience is required.    Preferred Qualifications: Bachelor’s degree in business administration or related. Expertise with Microsoft Office Suite Excellent communication skills, knowledge of accounting cycle, detail oriented Ability to work quickly and effectively under pressure Ability to complete all physical tasks as needed Required Documents: Resume, Cover Letter, 3 professional references Experience will be considered in lieu of education. All positions at the University of Houston-System are security sensitive and will require a criminal history check. The University of Houston System and its universities are Equal Opportunity Institutions. Everyone is encouraged to apply.

Houston, Texas, Department : HUB Programs Salary : $56,800 - $64,600 Description : Performs professional accounting work involving the recording, analysis and reporting of financial data in accordance with generally accepted accounting principles and federal, state, university and NACUBO guidelines. 1. Assembles data from books of original entry and central control records. 2. Prepares monthly account reconciliations, biweekly cash transfers, and other financial statements and reports pertaining to departmental or university activities. 3. Audits and processes purchase, cash receipt, and disbursement documents in accordance with disbursing rules and regulations. 4. Monitors status and use of short-term operational cash advances and advises management of status. 5. May maintain student billing system accounting function and create and correct transcode errors. Reviews financial reports and clears "suspended transactions." 6. Reviews central accounts and fund groups for propriety of entries and investigates overdrafts. 7. May prepare or assist in the preparation of year-end government reports and annual financial reports. 8. Performs other job-related duties as needed. MQ: Requires a thorough understanding of both theoretical and practical aspects of an analytical, technical or professional discipline; or the basic knowledge of more than one professional discipline. Knowledge of the discipline is normally obtained through a formal, directly job-related 4 year degree from a college or university or an equivalent in-depth specialized training program that is directly related to the type of work being performed. No experience is required. All positions at the University of Houston-System are security sensitive and will require a criminal history check. The University of Houston System and its universities are Equal Opportunity Institutions. Everyone is encouraged to apply.

Houston, Texas, Department : General Accounting Salary : Commensurate with Experience/Education Description : Performs professional accounting work responsible for a major business area, such as student billing system, Federal Title IV programs, and so forth. 1. Maintains the accounting of a major business area, including table maintenance, submission, reconciliation of data feed, account reviews and corrections. 2. Ensures that all system-related transactions are made in accordance with generally accepted accounting principles and federal, state, university and NACUBO guidelines. 3. Prepares journal entries to correct FRS records; conducts monthly reconciliations; prepares cash receipts for cash received through Electronic Funds Transfer; review transfers to state or federal agencies; may calculate and record the reserve for bad debt. 4. Assists college/department business administrators with questions relating to the accounting activity. 5. Conducts contract compliance review to ensure adherence to terms and conditions of agreements. 6. Prepares recurring financial reports for state and/or federal agencies and may prepare Profit and Loss Statements. 7. Advises manager on accounting issues and may coordinate office activities in the manager's absence. 8. May review departmental accounting practices to ensure compliance with guidelines; conduct review of department cash handling practices; conduct review of cash incident reports; follow-up on cash deposit discrepancies; and make recommendations. 9. Performs other job-related duties as assigned. MQ: Requires a thorough understanding of both theoretical and practical aspects of an analytical, technical or professional discipline; or the basic knowledge of more than one professional discipline. Knowledge of the discipline is normally obtained through a formal, directly job-related 4 year degree from a college or university or an equivalent in-depth specialized training program that is directly related to the type of work being performed.   Additional Posting Information: Prefer applicant to have experience with Bank Reconciliations and someone with experience completing high volume reconciliations where he/she needs to research and analyze a large amount of data, experience reviewing accounting processes and writing accounting procedures, and have good attention to detail. Requires a minimum of one (1) year of directly job-related experience. All positions at the University of Houston-System are security sensitive and will require a criminal history check. The University of Houston System and its universities are Equal Opportunity Institutions. Everyone is encouraged to apply.

Akron, Ohio, Full-Time, Days Onsite The Healthcare Compliance Senior Auditor plays a critical role in supporting Akron Children's Hospital's mission by ensuring adherence to all applicable healthcare laws, regulations, and internal policies. Reporting to the Compliance Manager, this position is responsible for planning and executing in-depth compliance audits, analyzing risk exposures, and guiding corrective actions to promote a culture of integrity and continuous improvement. In addition, this role will include developing critical components of the Compliance Program such as policies, procedures, training modules, and monitoring systems, and ensuring adherence to regulatory requirements and industry benchmarks. Responsibilities: Duties and Responsibilities · Plan, conduct, and oversee compliance audits in areas including finance, operations, and research. · Analyze audit results to identify root causes and risks; draft concise reports outlining organizational exposure and actionable management plans with assigned responsibilities. · Support drafting, refining, and maintaining compliance documentation aligned with federal and state healthcare regulations. · Design and deliver compelling compliance training sessions to staff, clinical providers, and leadership; ensure staff understand reporting mechanisms and expectations. · Conduct periodic risk assessments, monitoring, and auditing to proactively identify vulnerabilities. · Lead investigations, corrective action plan development, and timely resolution of compliance incidents. · Mentor guest auditors; manage projects and ensure quality assurance. · Work cross-functionally with leadership and team members, including clinical departments, to integrate compliance into day-to-day operations. Technical Expertise · Expert knowledge of healthcare regulatory frameworks (e.g., HIPAA, Medicare/Medicaid, fraud & abuse statutes). · Proficient in audit methodologies, controls evaluation, and corrective action implementation. · Analytical mindset with strong report writing and presentation skills. · Skilled in audit procedures, data analytics, and compliance training. · Proficient in Epic, Excel, Word, and healthcare billing systems. · Strong communication and organizational skills.   Other information: Education and Experience 1. Education: Bachelor's degree required 2. Certification: CHC (Certified in Healthcare Compliance), CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CFE (Certified Fraud Examiner) preferred. 3. Years of relevant experience: Minimum 5 years in healthcare compliance, audit, or related roles required. FTE: 1.000000