• Front Office Manager Oncology

    HCA Healthcare (Tallahassee, FL)
    …necessary for treatments, release of medical information, assignment of benefits, and payment for services rendered are complete.** 1. **Assist with registering all ... via telephone and or during sim, and sets up payment arrangements if needed.** 1. **Reviews and assist all...if within same month or E-Tran billing system for processing bill.** 1. **Works with PAS for any billing… more
    HCA Healthcare (12/03/25)
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  • Accounts Payable Clerk

    Gurwin Jewish Nursing & Rehabilitation Center (Commack, NY)
    …supported by proper documentation and approvals, and prepare checks for timely payment . DUTIES AND RESPONSIBILITIES: Match all invoices with receiving reports and ... sure all payments are approved by administration prior to payment . Check all account coding on invoices. Review Petty...all invoices have either been paid or are in processing and that all payments made have been properly… more
    Gurwin Jewish Nursing & Rehabilitation Center (11/27/25)
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  • Nursing Home Fiscal Technician - Payroll…

    County of Northampton (Nazareth, PA)
    …Nursing Home Fiscal Technician - Payroll position is primarily responsible for processing payroll, which includes compliance with all federal, state, and local ... choices into effect, including any related justifications, documentation, or other processing . Maintains confidentiality and control of these and related records.… more
    County of Northampton (12/18/25)
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  • Manufacturing Technician

    Fujifilm (Carrollton, TX)
    …production area. As a Production Operator you will perform hands-on batch processing and liquid production of solvents. Loading and offloading of bulk chemical ... **Job Description** **Key responsibilities for this role include:** + Batch processing and liquid production of solvents. Loading and offloading of bulk… more
    Fujifilm (12/16/25)
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  • Senior Payroll Associate

    Sunrise Senior Living (Mclean, VA)
    …and on-time on a weekly and bi-weekly basis. + Review payroll output post payroll processing to ensure proper processing of payroll on a bi-weekly basis for all ... with variance queries and balance sheet reconciliations. + Handle payroll post- payment administrative activities, including returned checks and direct deposits, as… more
    Sunrise Senior Living (11/29/25)
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  • Group 10-05 | SRP Intern - Undergraduate…

    MIT Lincoln Laboratory (Lexington, MA)
    …and execute flight test data collections, develop and integrate novel processing techniques, and explore advanced countermeasures that degrade sensor performance. ... on the design, development, and implementation of cutting-edge radar signal processing solutions. We're particularly interested in candidates with a background in… more
    MIT Lincoln Laboratory (10/24/25)
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  • Coordinator, Revenue Cycle Management, Patient…

    Cardinal Health (Cheyenne, WY)
    …Credit/Refund Specialist will be responsible for the expedient and accurate refund processing of patient and insurance over payments. Essential Functions: + Review ... billing team for accuracy, before sending to the accounting department for processing . + Review and resolve accounts with credit balances/request refunds and/or… more
    Cardinal Health (12/24/25)
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  • Accounts Payable Specialist

    Aston Carter (Fenton, MO)
    …non-payroll accounts payable to various entities, ensuring timely and accurate processing of vouchers and payments. This role requires interacting with suppliers, ... members. Responsibilities + Collaborate with the Accounts Payable Manager to maintain payment policies and general A/P performance skills. + Process vendor invoices… more
    Aston Carter (12/18/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Stafford, TX)
    …join our team in Stafford, Texas. This role involves managing invoice processing , expense reporting, and vendor communication to ensure smooth financial operations. ... precision and accuracy. * Review, validate, and process invoices for timely payment . * Identify and resolve discrepancies in financial documentation. * Handle… more
    Robert Half Accountemps (12/17/25)
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  • Financial Analyst Research Core Facilities

    Stony Brook University (Stony Brook, NY)
    …iLab/oracle error messages and assists the Core Directors and the RF with processing the invoices that have errored (due to insufficient funds, closed awards, ... expenditure dates, etc.) for payment . (This entails contacting PI for new charging instructions...OSA) and iLab (whether it be for training, questions, processing their portion of the iLab subscription, etc.). **Procurement… more
    Stony Brook University (12/13/25)
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