Internal audit jobs in St Louis, MO - Page 2Create job alerts

Job Description For more than 20 years, BioTAB Healthcare, LLC has supported patients with lymphatic, wound, and circulatory disorders through proven treatment solutions. Headquartered in Missouri, we provide pneumatic compression devices and personalized service to help improve patient outcomes and quality of life. As a family-owned company, we take pride in delivering expert care with a personal touch service. The Accounts Receivable Supervisor performs resolution oriented activities with a focus on comprehensive medical billing and collection activity. This position assures the team works collaboratively to support field sales and operational departments with an emphasis on payment posting, billing accuracy and collections. This role, reporting to our Director of Revenue Cycle, will include management of both people and processes, with an emphasis on process execution and quality control. Key Responsibilities Payment Posting: EFT, credit card, ACH, live check and insurance payments, researches and evaluates insurance payments and correspondence for accuracy. Processing and posting of insurance and patient payments, matches EOB and payment records with payments, write offs. Appeal & Audits: Supporting the entire audit process, from preparation and coordination to documentation and follow-up, ensuring accuracy and adherence to auditing standards. Identifying reasons for claim denials and formulating effective appeal strategies to maximize reimbursement. Employing data analysis to identify billing patterns, trends in denials, and areas for improvement in the revenue cycle management process. Experience with different levels of the Medicare appeals process, including redetermination, reconsideration, and Administrative Law Judge hearings. Billing: Accurate and timely submission of all claims for all payers, daily claim & invoice submission. Process the billing and payment for all Veterans Affairs purchase orders and provide required documentation to the purchasing agent within the contracted timeframe. Ensure all Contract Billing Partner billing is submitted to appropriate outsourced partner Collections: Timely and accurate follow up on unpaid claims or patient accounts, work assigned lists of outstanding claim balances and/or patient accounts with multifaceted issues across different payers and patients. Analyze and resolve billing discrepancies on patient accounts & explain findings to patient. Remediation of outstanding balances, research appeals, re-bill & accurate record keeping. Compliance: Ensuring compliance with relevant healthcare regulations, financial standards, and internal policies. Prepares year end schedules for Review and other regulatory agencies, assist in monitoring compliance with Medicare regulations. Adhere to all relevant regulations and agency policies regarding patient intake and data management, including but not limited to: CMS and OFCCP guidelines related to our Quality Management System, documentation and process creation and training. Reporting: Review and communicate key statistics and trends to the Revenue Cycle Director to ensure consistent and efficient department process, assist with routine auditing of billing processes and denial practices and reasons & research and monitor applicable trends, with recommendations. Management of People: Overseeing assigned team members of the AR Team including hiring, training, and performance management, timecards, absence and metrics dissemination, overtime. Collaboration: Working with other departments, such as sales, operations, intake, to support workflow. Process Improvement: Identifying opportunities to improve processes and controls. Essential Skills Analytical Skills: Ability to analyze financial data, identify trends, and make recommendations. Communication Skills: Excellent communication and interpersonal skills to effectively collaborate. Technical Skills: Proficiency in accounting software and other relevant financial systems. Excellent organizational and time management skills: To manage a high volume of work and ensure timely processing of information. Attention to detail: To ensure accuracy in patient records and insurance information. Problem-solving skills: To address any issues or challenges that may arise during the intake process. Experience: College degree preferred or related previous experience 3 year minimum: claim submission, payment posting, appeal and denial processes. medical device billing and/or general healthcare reimbursement, medicare and commercial insurance carriers plan configurations in respect to calculations of coinsurance, deductibles and percentages. Required 2+ years of prior management experience. Preferred In-Depth Knowledge: Healthcare methodologies in coding, coverage, criteria, payments. BioTAB Healthcare benefits include 401k with company match, healthcare, vision, dental, life insurance and short term disability. Powered by JazzHR XtnEBgdyhP

Job DescriptionSalary: $65,000 - $75,000 Experienced Staff Accountant - Client Accounting Services (CAS) Who We Are Since 1980, Swink Coplen & Company has proudly served the St. Louis community with a blend of trusted experience and forward-thinking ideas that allow us to deliver innovative solutions to our clients. What truly sets us apart is our people the heart of our success. We believe that superior work starts with a superior team, which is why we prioritize work/life balance, professional growth, and a supportive, collaborative culture. If you are looking for a place where you can grow professionally while being part of a close-knit, values-driven team, we would love to welcome you! The Role We are thrilled to expand our Client Accounting Services (CAS) team, and we are seeking someone who thrives in a collaborative environment, enjoys problem-solving, and is eager to grow their accounting expertise across a variety of industries. As an Experienced Staff Accountant on our CAS team, you wont just be crunching numbers youll be at the heart of our mission to empower clients with clarity, confidence, and control over their financial operations. You will work closely with business owners, CFOs, and internal teams to deliver tailored accounting solutions that go beyond compliance. From managing daily transactions to preparing insightful financial reports, your work will directly impact how our clients make strategic decisions. Responsibilities & Essential Functions • Collaborate with clients across industries to manage day-to-day accounting operations, including AP/AR, bank reconciliations, and general ledger maintenance., • Prepare accurate and timely financial statements., • Assist in month-end and year-end close processes, ensuring compliance with GAAP and client-specific requirements., • Support budgeting, forecasting, and cash flow analysis to help clients make informed decisions., • Leverage cloud-based accounting tools (e.g., QuickBooks Online, Bill.com) to streamline workflows and improve efficiency., • Communicate regularly with clients to understand their evolving needs and provide proactive financial insights., • Work closely with senior accountants and managers to support tax preparation and special projects as needed., • Stay engaged and informed by attending and participating in firm-wide and department meetings., • Perform other duties as requested or assigned. Requirements • Bachelors degree in Accounting, Finance, or related field, • 2-3 years of accounting experience, • In office (after initial onboarding period hybrid eligible 2 days per week remote), • Strong grasp of GAAP and financial reporting, • Tech-savvy mindset and detail oriented, • Excellent communication skills and client-first attitude, • A positive, collaborative energy, • Efficient at balancing multiple tasks and engagements Preferred Qualifications • CPA license or CPA eligible, • Experience working in a client-facing or public accounting firm, • Background in Audit & Assurance, • QuickBooks ProAdvisor certification, • Familiarity with CCH software Benefits We know that behind every talented team is a group of individuals with dreams, families, and lives outside of work and were here to support all of it. Thats why we offer more than just a paycheck. As a member of the Swink team, you will be eligible for the following benefits: • Competitive base salary, • Annual performance bonuses, • Discretionary profit-sharing contributions, • Generous PTO; starting at 3 weeks during your first year, • 8 Paid holidays, • Matching 401(k) retirement plan, • Flex spending benefit plan, • Group life insurance, • Medical/Dental/Vision benefits, • Short- and long-term disability insurance, • Paid time off for CPA exam, • Reimbursement for CPA exam fees, • Dress For Your Day dress code, • Professional development training and coaching, • CPE

Job Description Accountant St. Louis, Missouri What is the purpose of this role? Are you ready to jumpstart your accounting career with a role that offers significant responsibility and room for growth? Door’s Controllership is looking for an experienced Accountant to become a key player on our dynamic finance team. If you're passionate about the finer details of financial management, this is your chance to shine. This isn't just about numbers; it's about being the engine that drives our financial health and success. What is the role? The Accountant will take the lead in managing crucial accounts including cash, investments, inventory, prepaid expenses, and accrued expenses, ensuring the integrity and accuracy of our financial records. Who is DOOR? DOOR (formerly Latch) is unlocking the next era of Building Intelligence. We combine premium hardware, intuitive software, and automated operations into one seamless platform—helping multifamily properties run more efficiently, grow revenue, and deliver smarter, more connected living experiences. From smart access and in-unit automation to building-wide controls, DOOR empowers owners, operators, and property teams to reduce overhead, protect asset value, and stand out in a competitive market. We believe smarter buildings make life simpler. At DOOR, you’ll help shape a future where buildings anticipate needs, operate effortlessly, and quietly improve life for everyone inside. What will you do? • Manage and reconcile accounts related to cash and investments, ensuring all transactions are accurately recorded, reconciled and reported., • Oversee the accounting for inventory, including physical counts, valuation, and reconciliation to guarantee accuracy and integrity of inventory data., • Process and track prepaid expenses and accrued expenses, ensuring they are correctly amortized and reconciled on a timely basis., • Support monthly, quarterly, and year-end financial close processes, including recording journal entries, preparing balance sheet account reconciliations, and assisting with preparation of financial statement disclosures., • Collaborate with other departments to resolve accounting discrepancies, improve processes, and ensure accurate and timely financial reporting., • Support internal and external audits by providing necessary documentation and assisting with audit inquiries., • Assist in creation of best-practice policies and standard operating procedures., • Identify opportunities for improvement in processes and controls and implement risk-mitigating strategies., • Assist with ad-hoc projects and tasks as assigned by the accounting leadership team., • Bachelor’s degree in accounting, finance, or related field; CPA certification preferred., • 2-5 years of prior accounting experience. Individuals with both public accounting and private accounting experience preferred., • Strong knowledge of GAAP and financial accounting principles., • Self-starter with excellent analytical skills and attention to detail., • Ability to collaborate effectively with cross-functional teams., • Problem-solver with proven ability to work independently, manage multiple priorities in a fast-paced environment, stay organized, and communicate effectively., • Experience with NetSuite accounting software and warehouse management systems is preferred. We are reimagining what a supportive workplace looks like, from the inside out. To ensure every team member feels valued, we provide competitive compensation packages that reflect your skills and contributions. We offer a comprehensive suite of benefits such as employer-sponsored health, dental, vision and life options, and generous PTO, and an all-of-you, inclusive approach to benefits: • Having teammates all over the world in the US, Argentina, Spain and Romania., • Collaborating in a fast-paced environment where you can apply what you have learned in new challenges, and, more importantly, grow your career. Attention Job Seekers: Beware of job scams! Job scams are on the rise, and you should take steps to protect yourself in your job search. Here are some guidelines to help you stay safe if you are applying for a job with Latch or DOOR: • Communications from Latch or DOOR will always come from @latch.com or @door.com. Do not accept a job interview invitation with Latch or DOOR from anyone who does not contact you through an email that comes from @latch.com or @door.com., • Latch never interviews candidates via Skype or in writing where you do not see the interviewer. All of our interviews happen either by video or in person., • We will never offer you a job based on a single conversation with someone claiming to be from our People organization. In all of our job interviews, you will always speak, by video or in person, with the hiring manager for the position., • Do not share your sensitive personal information with anyone who purports to offer you a job at Latch or DOOR unless you verified that the offer is from Latch or DOOR (check email senders addresses). We will never ask you for your bank account information or your mother’s maiden name during the interview process., • We will never ask you to purchase any equipment with a promise that we will reimburse you after you begin working for us. n00S9BpWRG

Job Description Services/ Contacts Accounting Analyst Company Overview Tech Electronics is a technology solutions provider that specializes in selling hardware and software solutions, coupled with consulting and the installation of complex, integrated systems. Our team helps organizations modernize operations across communications, security, education technology, and data infrastructure. Position Summary The ServicesContracts Accounting Analyst is an entry-level to early-career role that combines accounting support with business and process analysis. This role is responsible for setting up service contracts, ensuring accurate billing, and acting as a customer-facing resource to resolve invoice questions or discrepancies. The analyst will work cross-functionally with finance, service delivery, and customers to ensure clarity, accuracy, and efficiency in service-related financial processes. Key Responsibilities • Customer & Billing Support, • Serve as a point of contact for customer billing inquiries, providing timely and accurate resolution., • Research and troubleshoot invoice discrepancies in collaboration with service managers and operations., • Communicate clearly with customers regarding billing terms, adjustments, and resolutions., • Contracts & Billing Setup, • Assist in setting up new service contracts and recurring billing schedules in the ERP system., • Ensure contract terms are properly reflected to support accurate invoicing., • Partner with internal teams to validate contract details and service charges., • Business & Process Analysis, • Analyze billing workflows to identify and recommend process improvements., • Collaborate with operations and finance teams to ensure accuracy of service data., • Provide reports and insights on billing activity, contract compliance, and trends., • General Accounting Support, • Support monthly close activities through reconciliations and documentation., • Assist with maintaining internal controls and audit readiness., • Bachelor's degree in accounting, Business, or related field (or nearing completion)., • 0-3 years of experience in accounting, billing, or customer service., • Experience with ERP systems (Acumatica or similar) preferred., • Strong Excel skills; exposure to reporting or analytics tools a plus., • Detail-oriented with excellent problem-solving and follow-through skills., • Strong written and verbal communication skills, with the ability to work directly with customers and internal teams. Career Path & Growth This role is designed as a foundation for growth at Tech Electronics. High-performing analysts may advance into roles such as: • Senior Accounting Analyst, • Business Analyst - Finance & Operations, • Account Manager Why Join Tech Electronics? As a Services Accounting Analyst, you'll gain experience in customer-facing financial support, billing, and contract management while developing skills in process improvement and cross-functional collaboration. This role provides the opportunity to grow professionally while contributing directly to both customer satisfaction and financial accuracy. We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. We are a drug free workplace. Employment is contingent on passing a drug test. Must be able to pass a drug and background screen.