- Penske (Reading, PA)
- …Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable, General ledger, Penske Electronic ... the team: Specifically, this role will be an integral part of our Financial and Admin development groups that...Responsibilities:** * Be the primary contact and lead support associate for multiple applications. * Play a critical role… more
- Pearle Vision (Owensboro, KY)
- …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills ... senior management. JOB TITLE: Optometric Office Technician / Sales Associate REPORTS TO: Store General Manager FLSA STATUS: ...Associate REPORTS TO: Store General Manager FLSA STATUS: Part Time POSITION PURPOSE: This position would be … more
- UIC Government Services and the Bowhead Family of Companies (Barrow, AK)
- …in Barrow, Alaska. This role is responsible for preparing, verifying, and processing accounts payable and receivable invoices, as well as supporting general ... with numerical accuracy on invoices against the chart of accounts . + Process approved A/P invoices for payment to...Drug and Alcohol testing program requirements. Preferred Qualifications: + Associate of Arts or Science degree. + Two to… more
- Access Dubuque (Dubuque, IA)
- …**Financial Management** * Responsible for financial operations of the clinic including accounts payable , timely and accurate preparation and submission of ... you with support and development opportunities is a vital part of delivering an exceptional employment experience. Find a...biweekly payroll reports, monitoring accounts receivable and reviewing required reports. * Budget preparation… more
- Sage Hospitality Group (Houston, TX)
- …joining us! **Job Overview** The General Accountant maintains the property's Income Audit, Accounts Receivable, Accounts Payable , Payroll System, and General ... Grab and go concept, Good2GO, abundant green space. As part of Sage Hospitality Group, we passionately strive to...and procedures. Sort documents and post debits/credits to proper accounts . Verify amounts and codes on various forms for… more
- Compass Group, North America (Dallas, TX)
- …. + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to ... + Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips,… more
- Surgery Care Affiliates (Orange, CA)
- …include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, ... mission, vision and values that define our organization. As part of Optum, SCA Health is redefining specialty care...and patient calls are clearly documented in the patient's account . Qualifications + High school diploma or equivalent required;… more
- OhioHealth (Columbus, OH)
- …document within ServiceNow for enhanced customer service. Work with corporate Purchasing, Accounts Payable and Warehouse Receiving departments to help Maintain ... belief system.** We believe wellness and sickness are both part of a lifelong partnership, and that everyone could...vendor pick up shipments, routine reporting updates and annual account reviews. Work with computing device and IT peripheral… more
- Kelly Services (Houston, TX)
- …data cleansing and improvement activities. + Collaborate with Supply Chain, Finance- Accounts Payable , Commercial, and Settlements on vendor and customer ... High school diploma or GED (required). + Bachelor's or Associate 's degree in a business-related discipline (preferred). + 5-10...Apply to be a **Master Data Administrator** today! As part of our promise to talent, Kelly supports those… more
- Colgate-Palmolive (Piscataway, NJ)
- …of contact for PO related activities/issues for CP Global Tech Team , CP Accounts Payable and Suppliers** **Ensuring PO's are open for approved budgets only** ... and Tax information is accurate ( cost center, GL account , exempt vs non exempt type of purchase )**...), ensures timely capitalization of projects** **Required Qualifications** + ** Associate 's Degree** + **Min 5 years of relevant work… more