• Principal Specialist, Program Cost Controls

    RTX Corporation (Mckinney, TX)
    …solves tough, meaningful problems that create a safer, more secure world. The Airborne Electronic Attack (AEA) Finance team has an upcoming need for a Program Cost ... Latest Revised Estimate (LRE) management, financial forecasting, Performance Based Payment (PBP) billings, Monthly Integrated Program Management Data Analysis Report… more
    RTX Corporation (12/11/25)
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  • Patient Financial Services Representative…

    Banner Health (Chandler, AZ)
    …offices and the payor to enhance account receivables performance and meet payment collection goals, resolve outstanding issues and/or patient concerns and maximize ... goal as determined by management. Completes daily assignments/work lists, keeps electronic productivity log up to date and inputs information accurately. Identifies… more
    Banner Health (12/11/25)
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  • Medical Assistant II

    Ellis Medicine (Schenectady, NY)
    …functions include, but are not limited to: reception, registration, scheduling, billing, processing and distribution of mail, and the forwarding of information and ... related to mandatory education and annual health assessment. + Performance of electronic medical record (EMR) duties. + Performance of care team duties. Ellis… more
    Ellis Medicine (12/11/25)
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  • Provider Enrollment Specialist

    HCA Healthcare (Austin, TX)
    …Summary and Qualifications** The Provider Enrollment Specialist is responsible for processing enrollments for new and existing individual providers and group ... process + Initiate contact with payors and practices via telephone or electronic methods with respect to provider enrollment and billing errors, utilizing proper… more
    HCA Healthcare (12/10/25)
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  • Principal Thermal Simulation Engineer, APTD

    Micron Technology, Inc. (Boise, ID)
    …of experience on Thermal finite element analysis, modeling, and validation of electronic packages in the semiconductor industry. + Detailed understanding of package ... compression bonding process as well as Hybrid and other innovative bonding processing methods. + Experience with engineering toolssuch as ANSYS Workbench, APDL,… more
    Micron Technology, Inc. (12/10/25)
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  • Project Manager - Internal Capital Projects

    M. C. Dean (Fredericksburg, VA)
    …enterprises. With over 7,000 employees, our capabilities span electrical, electronic security, telecommunications, life safety, automation and controls, audiovisual, ... without compromising quality. + Review contractor invoices, change orders, and payment requests in accordance with contractual agreements. **Contract Management** :… more
    M. C. Dean (12/10/25)
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  • Senior Product Manager - AP & AR

    Sage (Lawrenceville, GA)
    …Sage Intacct's AP and AR automation capabilities - including invoice processing , approval workflows, customer payments, and intelligent cash-flow management. * ... insights into roadmap planning. * Champion the customer experience across the full payment journey - from invoice creation to cash collection. What You'll Bring:… more
    Sage (12/10/25)
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  • Certified Occupational Therapy Assistant (COTA)

    State of Colorado (Colorado Springs, CO)
    …may include but is not limited to e-mail, Internet, word processing , electronic calendar, presentation development, spreadsheet, database, etc.; willingness ... authorized in advance and may be paid in compensatory time in lieu of cash payment . + Proficiency in American Sign Language (ASL) at the appropriate skill level, or… more
    State of Colorado (12/09/25)
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  • Customer Support Specialist

    ADM (Decatur, IL)
    …to confirm on time delivery and accurate documentation + Maintain electronic customer files containing customer contact detail, special instructions, pricing ... and animal nutrition and the world's premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give… more
    ADM (12/09/25)
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  • AP Clerk

    Robert Half Accountemps (Westlake Village, CA)
    …Clerk, you will play a vital role in ensuring the accurate and timely processing of financial transactions. You will work closely with the finance team to maintain ... documents. . Ensure all invoices are accurately coded and approved for payment . . Handle inquiries and communications with vendors regarding payments and… more
    Robert Half Accountemps (12/09/25)
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