IMA's Employee Benefits Team is seeking an Analyst II to join our Wichita Market team! This position plays a pivotal part in employee benefits marketing and request for proposal process, renewals, third party partnerships and consultations, and underwriting, data analysis. Responsibilities include but are not limited to Prepare request for proposals (RFP) for all administ

1888 Managment, LLC is looking for a Finance Director that will provide oversight of the financial activities and strategies of an organization. Here's an overview of the typical responsibilities and skills associated with this position What You Will Do Financial Planning Develop and execute financial plans, including budgeting, forecasting, and strategic planning. Financ

Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co

What You Will Do Assist with the insurance carrier accounts payable function for all locations' operations Reconcile billing statements Process and make payments to insurance carriers for premiums owed by IMA clients Interact professionally and timely with carriers via email and by phone Serve as a resource to internal teams on processes and guidelines to be followed to e

Ability to analyze, think critically and problem solve Strong customer focus with analytical, financial and economic thinking skills Who You Are (Basic Qualifications) Bachelor's degree in accounting, finance or related field. Consideration will be given if candidate has substantial progress towards the completion of a degree program and has minimum of 1 year of relevant

What You'll Do Support and demonstrate IMA's core values Value and understand the importance of diversity, equity, and inclusion among all IMA associates Provide direct support to IMA Clients and service teams regarding coordination of requests for certificates of insurance, rejected certificates of insurance, endorsement issues, reviews areas where client's request and/o

of this Finance Billing Specialist will include, but are not limited to Working directly with Project Managers to set up projects and budgets according to contract specifications Maintaining accurate records within ERP for project details, budgets, and invoices Generation of monthly billing packets for Project Manager review Client billing Maintain documentation of client

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company. Interfaces with internal and external customers and suppliers. Manages inventory levels, simulation, modeling forecasting data, and supplier performance. Monitors customer inventory demand and material assets to optimize total supply chain planning. Incorpor

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Key Accountabilities Acts as an authorized agent of the company with responsibility for managing supplier related activities and authority to commit company resources through contracts, agreements, and purchase orders. Develops requests for quotations and proposals, analyzes supplier responses, negotiates and coordinates contracts, and manages post award supplier activiti

Key Accountabilities Responsible for calculating and reporting revenue, cost of sales, and gross profit for one or more business programs Analyze and understand system transactions calculating production costing; researching and correcting issues as necessary Maintain system cost accounting standards through analysis of various cost pools and allocation methods Work close

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company Interfaces with internal and external customers and suppliers Acts as an authorized agent of the company with responsibility for managing all supplier related activities and authority to commit company resources through contracts and agreements Develops reque

Key Accountabilities Acts as an authorized agent of the company with responsibility for managing supplier related activities and authority to commit company resources through contracts, agreements, and purchase orders. Develops requests for quotations and proposals, analyzes supplier responses, negotiates and coordinates contracts, and manages post award supplier activiti

Purchasing Professional Overview Spirit AeroSystems' Supply Chain Management Organization is responsible for the procurement of all materials and services. The company has contracts and agreements in place with top tier suppliers across the globe. A Purchasing Professional at Spirit is responsible the procurement of key components that feed the Spirit assembly lines. Proc

The Koch CFO organization's Investment team is seeking a Senior Investment Accounting Analyst to join the team. In this role, you will create value for the organization as a primary business partner supporting the respective investment teams in all finance, accounting, and financial reporting matters. The position will interact with business leaders and the Investments Co