- Nordstrom (Seattle, WA)
- Job Description The Installation Planner is a key member of the Operations Team in the Nordstrom Design and Construction group that will manage multiple projects ... code corporate card purchases and assist with Purchase Order payment reconciliations. + Review and Process Construction Change Orders...got this if + Bachelor's Degree in Business, Accounting, Operations or related field + Strong proficiency in MS… more
- MyFlorida (Tallahassee, FL)
- …District Administrative Claiming (SDAC). Prepare Hospital DPP, IME, and SDAC payment requests. Prepare "ad-hoc" reports from Public Records and Legislative requests. ... Prepare and distribute Hospital DPP models and analyses of other supplemental payment programs that interact with the Hospital DPP program. Maintain current and… more
- TEKsystems (Salt Lake City, UT)
- …dedicated Collections Specialist to support our credit and collections operations with professionalism, empathy, and results-driven follow-through. The ideal ... candidate will contact customers to resolve delinquent accounts, negotiate payment arrangements, and ensure compliance with all regulatory requirements, including… more
- Robert Half Finance & Accounting (Seattle, WA)
- …supporting a general ledger system upgrade and drive process improvements in payment workflows and compliance. Key Responsibilities: + Prepare weekly General AP and ... ACH and wire transfers, maintaining up-to-date ACH support and contributing to electronic payment adoption and security. + Prepare and post monthly and ad hoc… more
- Army National Guard Units (FL)
- …1. PCS: Permanent Change of Station (PCS) costs, MAY be authorized. Authorization for payment of PCS expenses will be granted ONLY after determination is made that ... payment is in the best interest of the Florida...established methods and procedures; using practical knowledge of the operations , procedures, and policies of specific program areas or… more
- Aston Carter (Albany, NY)
- …for managing and processing all accounts payable transactions to support operations across multiple campuses. This role involves handling invoices, reimbursements, ... in the Enterprise Resource Planning (ERP) software. + Maintain awareness of sensitive payment terms, rebates, and discount opportunities based on payment timing.… more
- Robert Half Finance & Accounting (Lafayette, NY)
- …for a skilled A/P & A/R Manager to oversee and optimize the daily operations of accounts payable and accounts receivable processes for our client located just south ... point of contact for resolving vendor disputes, customer invoicing issues, and payment discrepancies. * Manage the entire accounts payable process, including vendor… more
- Blue Foundry Bank (Wyckoff, NJ)
- …Responsible for team development and branch management, as well as overseeing the operations of the branch to maximize efficiency + Oversees the overall operational ... Extensive knowledge of retail banking regulations and retail branch operations + Demonstrates effective sales/service behaviors + Must be...status. Blue Foundry Bank will award an employee referral payment to employees who refer new hires. If the… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …navigators who will monitor in-house accounts to improve revenue and timely payment of claims. + Performs cost estimates and follow guidelines associated with ... pre- payment process. + Maintains patient confidentiality; complies with HIPAA...+ Acts as a liaison between PFS and clinic operations to resolve customer inquiries related to billing and… more
- Valvoline (Lexington, KY)
- …Lending Programs (~$180k/per store average or ~$11mm annually)** **.** Determine bounty payment using historical POS data (acquisition) or projected oil changes (new ... ensure proper accounting in loan ledger . Disburse bounty payment to franchisee using VRS Payment Request...determine growth-ready abilities . Engage VRS franchise leadership and operations management + Solicit input and get consensus on… more