• Senior Clinical Research Accounting Specialist

    Actalent (Brookline, MA)
    …and research sites (internal and external) to ensure accuracy prior to timely payment . + Liaise with Clinical Research staff, Patient Financial Services, and third ... reimbursements, and vendor payments. + Prepares accounts payable reports including payment of hospital bills, professional bills, internal and external research site… more
    Actalent (09/12/25)
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  • Business Services Analyst (Special Events)

    City of Durham (Durham, NC)
    …catch missing information, anticipate problems, and know when to report issues to your supervisor or ask for support. Great with customers. You want a job where you ... implementing disciplinary action. + Processes special event invoices for payment ; issues payment reminders to event organizers;...list the organization in "other" box below + Internet posting Please list the specific web site in the… more
    City of Durham (09/10/25)
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  • Provider Relations Manager (Large Health Systems)

    Molina Healthcare (Detroit, MI)
    …Community that services Molina members, including but not limited to Value Based Payment and other Alternative Payment Method contracts. It is an ... they arise, making an assessment when escalation to a Senior Representative, Supervisor , or another Molina department is needed. Takes initiative in preventing and… more
    Molina Healthcare (09/10/25)
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  • Ops Accountant II

    MyFlorida (Tallahassee, FL)
    …Plan: Temp Position Number: 65650316 Salary: $15.00-$17.00 HOURLY Posting Closing Date: 09/18/2025 Total Compensation Estimator Tool ... Review, audit, and process vendor invoices for accuracy and payment . Enter expenditure data and related encumbrance transactions into...(application) must be complete in its entirety. + Include supervisor names and phone numbers of all periods of… more
    MyFlorida (09/09/25)
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  • Accounts Receivable (A/R) Specialist

    Robert Half Accountemps (Woodbury, MN)
    …and codes - Pinpoint delinquent customer accounts - Contact clients to help resolve payment issues; assist in setting up payment plans - Process payments and ... reports in compliance with GAAP - Reconcile bank accounts, posting and balancing financial data in various ledgers *Please...that all candidates are required to provide 2 recent supervisor or manager references in order to be considered… more
    Robert Half Accountemps (09/05/25)
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  • Corporate Treasury Operations Analyst II

    Truist (Lumberton, NC)
    …for trade execution, settlement, recordkeeping, accounting, income and expense collection/ payment , compliance, reporting and control. + Ensure timely and accurate ... for trade execution, settlement, recordkeeping, accounting, income and expense collection/ payment , compliance, reporting and control. + Daily, manage the… more
    Truist (08/28/25)
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  • Sales Operations Manager

    MyFlorida (Tallahassee, FL)
    …Lottery Exempt Serv Position Number: 36000700 Salary: $47,866.00 Posting Closing Date: 09/26/2025 Total Compensation Estimator Tool ... with completion of claims, voiding DCW checks, mailing prize payment checks to winners, and batch validating in accordance...license is revoked or suspended, you must notify your supervisor immediately. Work Hours Total hours in workweek: 40… more
    MyFlorida (08/26/25)
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  • Senior Clinical Research Accounting Specialist

    Dana-Farber Cancer Institute (Brookline, MA)
    …and research sites (internal and external) to ensure accuracy prior to timely payment . + Liaise with Clinical Research staff, Patient Financial Services, and third ... reimbursements, and vendor payments. + Prepares accounts payable reports including payment of hospital bills, professional bills, internal and external research site… more
    Dana-Farber Cancer Institute (08/26/25)
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  • Exempt to Permanent - Program Specialist…

    City and County of San Francisco (San Francisco, CA)
    …processing of public assistance applications to verify eligibility, correctness of payment decisions, and appropriateness of the services provided. + Finalizes ... compliance with federal requirements. + Reviews targeted tasks, phone calls, and supervisor quality assurance forms to ensure quality of customer service. +… more
    City and County of San Francisco (08/26/25)
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  • Cashier

    Air Mobility Command (Macdill AFB, FL)
    …a timely manner. Ensures all monies are accounted for by balancing with the posting of funds placed in the activity's safe before actual bank deposit. Prepares cash ... reports and notifies supervisor of any suspected irregularities. Cashes checks and accepts payment for dues and charges to accounts. Ensures the proper… more
    Air Mobility Command (08/17/25)
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