• ECMS Academic Administrator I, ESM

    University of Rochester (Rochester, NY)
    …faculty workloads and calculate/process salary adjustments. Summer Session Program Coordinator + Plans all summer program offerings and coordinate logistics ... required information to appropriate faculty staff. + Tracks and manages the timely payment of all fees and tuition, and communicates with students missing payments +… more
    University of Rochester (08/07/25)
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  • Asst Mgr, Research AR

    University of Utah (Salt Lake City, UT)
    …customer service, staff supervision, and financial operations related to invoicing , collections, reconciliations, credits and reporting. The Assistant Manager serves ... for sponsored research, ensuring timely billing, cash management and sponsor payment application, and reconciliation in PeopleSoft in accordance with University… more
    University of Utah (08/27/25)
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  • Quality Controller

    City of New York (New York, NY)
    …- Design and document the requirements to implement milestone-based employment contracts in Payment and Claiming System (PaCS) to facilitate the payment and ... III and Career Services. - Research PaCS employment vendor payment system questions and other application issues, working with...- Be the Agency Security Officer to FISA and Coordinator for FMS. The candidate will be the main… more
    City of New York (08/13/25)
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  • Revenue Analyst

    City of New York (New York, NY)
    …supervisor under Expense budget/Fiscal Audit & ActPybl and assist in facilitating payment reimbursement from utility companies based on contracts between New York ... by utility companies to NYC based upon analysis of payment history, time records, and Engineering Audit Office (EAO)...based upon analysis of rates and hours worked. Prepare invoice with supporting documentation based on time sheets and… more
    City of New York (07/16/25)
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  • Programming and Operations Entertainment…

    Carnival Cruise Line (Miami, FL)
    …Carnival's brand standards. In this role, the Supervisor handles inventory, invoice management, and logistics for Entertainment Experience rollouts and holidays. ... They work closely with the coordinator to manage inventory and invoices, ensuring timely and...by consistently overseeing all incoming invoices from submission through payment . This includes monthly auditing of the coding, categorization,… more
    Carnival Cruise Line (08/16/25)
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  • Research Services Professional (Regulatory…

    University of Colorado (Aurora, CO)
    …**Clinical and Other- 10%** + Occasionally serve as clinical trial coordinator back-up, including assisting with pre-screening and consenting potential clinical ... arrangements through CU Marketplace; submit and track corresponding invoices for payment . **Work Location:** Onsite **Why Join Us:** **Why work for the… more
    University of Colorado (08/10/25)
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  • Insurance Authorization Specialist - Tuckahoe…

    Bon Secours Mercy Health (Mechanicsville, VA)
    …VA** **PRIMARY FUNCTION/GENERAL PURPOSE OF POSITION** Works directly with the Office Coordinator , Clinical Coordinator , as well as Physicians to handle all ... to maximize efficiency and minimize downtime + Assists in invoicing system by scanning and e-mailing invoices to accounts...companies and contracted clients. + Ensures accurate and timely payment posting and reconciliation of billing. + Assists in… more
    Bon Secours Mercy Health (08/21/25)
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  • Exempt to Permanent - Program Specialist…

    City and County of San Francisco (San Francisco, CA)
    …and reporting. + Reviews Problem Solving and Prevention invoices, monthly, to determine invoice payment and anomalies, and informs and reviews anomalies and ... processing of public assistance applications to verify eligibility, correctness of payment decisions, and appropriateness of the services provided. + Finalizes… more
    City and County of San Francisco (08/26/25)
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  • Contract Administrator II - Hybrid

    State of Colorado (CO)
    …disputes accounting's denial + Reprice acceptable claims to calculate appropriate payment amount based on current contractual agreements with providers + Maintains ... payments processed + Reconciles the leave date on the invoice against the date on the BEHR leave report...contacting physician offices and hospitals to verify billing and payment status and discussing billing issues (3+ years experience)… more
    State of Colorado (08/21/25)
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  • Business Manager

    BrightSpring Health Services (Houston, TX)
    …select Corporate departments. Works under general direction. Supervises Office Coordinator . + Manages day-to-day- business and administrative functions for multiple ... managed as per ResCare policy. + Oversees accounts payable (AP) processing including invoice coding to General Ledger Account and locations in Oracle, review approve… more
    BrightSpring Health Services (08/19/25)
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