- Touro University (Great Falls, MT)
- …program at Touro College of Osteopathic Medicine. This individual will oversee payment and collection activities of student accounts and manage the student health ... support the enrollment of students in Direct Deposit and Payment Plans + Prepare and process bank deposits weekly...and the Montana TouroOne Portal liaison + Serve as coordinator of the student gym membership program + Administers… more
- University of Utah Health (Salt Lake City, UT)
- …clinics provide excellence in our comprehensive services, medical advancement, and overall patient outcomes. \#supplychain\#materialsmanagement **Responsibilities** ... campus orders, requisitions, and capital equipment requisitions. + Works with the Accounting Department in order to resolve invoice discrepancies and issue … more
- MyFlorida (Tallahassee, FL)
- …transactions in WORKS and other invoices before submission to the Division's Budget Coordinator or F&A for approval and payment processing. Also responsible for ... discrepancies between the vehicle logs and the fuel card payment system. Analyzes all charges to ensure they are...and analyze data relating to administrative functions such as accounting , personnel, and purchasing. Ability to understand and apply… more
- Access Dubuque (Dubuque, IA)
- …Service Representative Cottingham & Butler/ SISCO Director of Clinical Services Medical Associates Bilingual Member Services Coordinator Cottingham & Butler/ ... think outside of the box to find solutions to payment problems. They are also familiar with payer guidelines/rules...take required actions, and maintain complete and accurate patient accounting records. The PFS Rep is familiar with and… more
- University of Colorado (Aurora, CO)
- …(Post Award Specialist)** **Description** **University of Colorado Anschutz Medical Campus** **Department: Emergency Medicine** **Job Title:** **Research Services ... problems; propose viable solutions. + Review, analyze and report monthly accounting activity on sponsored project accounts ensuring compliance to internal and… more
- United States Senate Federal Credit Union (Alexandria, VA)
- …loan accounts. + Processes return ACH and check payments on loans for the Accounting Department. + Post payoff wires and checks reviewed from third parties and ... members. + Prepare payoff folders for lien release coordinator . + Assist the lending support specialist with maintaining...equity paid off log + Process loan modifications and payment adjustments requested by members through branches and call… more
- Patterson Companies, Inc. (Phoenix, AZ)
- …project planning and management for all equipment orders including collection of payment and installation from start to finish. This includes supporting and ... all equipment sales + Works closely with TechEdge Service Coordinator (s) for all resource and project planning + Coordinates...+ Associate's degree or above with general business or accounting concentration preferred, or at least 2 years of… more
- University of Washington (Seattle, WA)
- …beauty. UW Medicine works to improve the health of the public by advancing medical knowledge, providing outstanding primary and specialty medical care to people ... Budget Analyst position is responsible for developing and negotiating budgets and payment terms of clinical trial agreements for clinical trials and clinical… more
- Kilgore College (Kilgore, TX)
- …records * Assist students, staff, and faculty at the cashier's window with payment and/or account questions * Assists in answering the phone while maintaining a ... citations * Coordinate with Financial Aid, Registrar, and the Student Accounts Coordinator on student account issues * Assist with student account related tasks… more
- ASM Global (Dallas, TX)
- …less than two weeks prior to the Event Date with the assistance of the Catering Coordinator if event was turned over more than 30 days in advance. + Print BEOs and ... team members. + Collect all payments in accordance with payment schedule as outlined in event contract. Event must...Supervisor has occurred. POST-EVENT + Close outs submitted to accounting by end of the day every Wednesday. +… more