- Hawaii Pacific Health (Honolulu, HI)
- …of our hospitals, clinics and offices. You will help us to ensure prompt processing and accurate payment of invoices, taking care so that proper policies ... and procedures are followed so that the organization's accounts are organized and up-to-date. We are looking for someone competent and accurate, with strong attention to detail, willingness to work with others in a team-oriented atmosphere, and a commitment to… more
- 1st Financial Bank USA (Omaha, NE)
- …information across entities. + Manage the accounts payable function, including invoice processing , vendor management, payment scheduling, and ensuring timely and ... accurate disbursements. + Support audits by preparing schedules, providing documentation, and collaborating with internal and external auditors. **Qualifications** + Bachelor's degree in Accounting, Finance, or a related field (CPA certification preferred). +… more
- Kelly Services (Export, PA)
- …log and ensure all contract invoicing is completed in compliance with contractual payment schedules. Assist with contract processing when required? + Regularly ... communicate with the Field Service Engineers, Field Area Manager and National Operations Manager, internal departments, and other Service Centers to expedite customer requests.? + Escalate any operational/planning problems to the Field Area Manager and/or… more
- Robert Half Finance & Accounting (Edison, NJ)
- …toward is ideal but not required. Responsibilities include: . Accounts payable processing including bill payment . . Financial statement preparation. . Oversee ... the day-day outsourced accounting and finance services to clients. . Review and approve payroll. . Meet with clients to review monthly financial reports and respond timely to client inquiries. . General accounting and finance consulting. . Frequent interaction… more
- Metropolitan Council (St. Paul, MN)
- …the negotiation of change orders, contract conflicts, or claims. Reviewing and processing requests for payment . + Maintaining files and documentation, ... coordinating routing and approval of drawings and material submissions. Ensuring contractor compliance with the MCES safety program. + Other related duties, as assigned. What education and experience are required for this job (minimum qualifications) Any of… more
- Omaha Children's Hospital (Omaha, NE)
- …the analysis of accounts receivable financial performance based on analysis of claims processing , payer remittances, payment variances and denials. * Uses the ... information to analyze and make recommendations for improvements to the RCM leadership team. * Provides support to the CBO HB & PB Denials Management Committees through development and analysis of denial reports and root cause analysis. * Coordinates research,… more
- Terracon (Olathe, KS)
- …progress of current and upcoming projects. + Review and approve submittals for processing and contractor payment applications with Project Manager. Review cost ... reports to assure they reflect accurate quantities and work put in place. + Monitor cost, including equipment, labor time and materials. + Develop and maintain project schedule status and communicate with Department Managers, Project Managers and Office… more
- Army National Guard Units (Montgomery, AL)
- …manually created reports or documents concerning all phases of incentive processing (issuance, establishment, monitoring, payment , and termination) for accuracy ... to as incentive contracts and programs) through policy execution and processing of contracts/actions. The incumbent administers and processes payments for all… more
- Robert Half Accountemps (Greenville, PA)
- …financial data in accounting systems to maintain accurate records. * Handle invoice processing , expense reports, and payment requests efficiently. * Organize and ... bank statements and general ledger accounts as assigned. * Support payroll processing and maintain employee time records when required. * Compile and prepare… more
- Kinder Morgan (El Paso, TX)
- …to schedule the work. + Manage the department leases, duties include processing , forecasting and timely payment of reoccurring payments. + Manage ... for the financial reporting (analysis, forecasting, and budget preparation), payment coordination, accounting entries, payroll accounting and various ad-hoc projects… more
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