- State of Georgia (Dekalb County, GA)
- Program Funds Specialist , II Georgia - Dekalb - Decatur (https://ga.referrals.selectminds.com/jobs/70604/other-jobs-matching/location-only) Administrative & ... Division is seeking a qualified individual for the position of Program Funds Specialist . This position is located at GSFC's Tucker, GA Office with an option… more
- Deluxe (Monterey Park, CA)
- …people, benefits, family/home time, diversity, and team culture. Responsibilities: The Processing Specialist II - Data Entry role is responsible for inputting ... the legal amount, courtesy amount, and account numbers. Also includes keying invoice numbers, and scanlines, and validating payee names and decision check types.… more
- Guthrie (Sayre, PA)
- Position Summary: Fulfills all requirements of Insurance Specialist I, as well as serving as a group leader by participating in staffing and employment issues. ... Serves as a resource specialist within the department. Trains Insurance Billing Specialists I...functions accurately to perform assigned tasks. Example: Charge corrections, invoice inquiry, credits, charge review, claim edit, 277 rejections,… more
- HNTB (Midvale, UT)
- …legal contract modification. 1.13 Processes invoices and Payments. 1.13.1 Reviews the invoice section of the contract for compliance with the contract. Ensures costs ... required. Once the contractual and actual costs are deemed accurate, performs invoice coding and obtains signatures required for the Procurement & Contracts… more
- CARMAX (Santa Fe, NM)
- …labor, parts and sublet documentation for billing + Close and invoice repair orders + Explain all recommendations/repairs/service/maintenance performed to ensure ... customerunderstanding + Collect service payments and managescash including receiving and counting money + Locate and receive shipments of parts + Receive parts into inventory + Maintain theparts inventory for neatness, accuracy (cycle counts), and correct… more
- Beth Israel Lahey Health (Charlestown, MA)
- …information + Obtain W8/W9 documentation + Obtain ACH information + Obtain invoice /credit copies + Settle balancing issues (ex. Inaccurate payment posting on the ... part of the vendor) Index documents into the electronic document repository. Special projects as assigned by management as needed to meet the needs/goals of the department. **Organizational Requirements:** + Maintain strict adherence to the BILH… more
- M&T Bank (Clanton, AL)
- …invoices for payment. Obtain necessary W-9, set up payee header and submit invoice for payment. + Perform initial review of documents required for foreclosure or ... simple contested litigation, gathering of backup and submission to Tier 2 Reviewer for further review and execution. + Review equity position and prepare necessary equity analysis for potential charge off. + Provide sale results to investor, MI companies and… more
- The County of Los Angeles (Los Angeles, CA)
- ACCOUNTING TECHNICIAN II Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/5075269) Apply ACCOUNTING TECHNICIAN II Salary $54,248.88 - ... Functions WHAT WILL I DO AS AN ACCOUNTING TECHNICIAN II ? + Performs technical accounting work, including general accounting,...entries, and generating reports. + Serves as a technical specialist in a central accounting agency with a narrow… more
- Entergy (Killona, LA)
- …the Summer 2025 term) will be considered for this posting.** + **Site Procurement Specialist II ** : + Bachelor's degree in supply chain, Business, Accounting, ... This position may be filled as a Site Procurement Specialist I, II , III, or Senior, depending...supplier negotiations, and providing supplier management support for claims, invoice resolution, etc. The specialist will have… more
- State of Colorado (CO)
- CPW Program Assistant II - Terrestrial Wildlife Branch - Denver, CO Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5085915) Apply CPW Program ... Assistant II - Terrestrial Wildlife Branch - Denver, CO Salary...and for OneCard allocations according to the vendor information, invoice amount, appropriate project budget coding information and enters… more