- Louisiana Department of State Civil Service (Lafayette, LA)
- …the associated facilities to ensure compliance with Statewide Order No. 29-B, the processing of Unit Termination applications, and the approval of Unit Survey Plats. ... support duties with emphasis in the aid to the manager and engineering staff in order to achieve the...disposal practices. IT applications (data bases, records management, word processing , spreadsheets, etc.) as duties required the accessing and… more
- City of New York (New York, NY)
- …Avenue, LIC, NY 11101 Only candidates who are permanent in the Computer Systems Manager title or those who are reachable on the promotional exam #4524 or ... Technology and Innovation Division, seeks aT&I Director of the Payment and Project Management Suite to lead internal staff...or fax your resume to DDC directly. COMPUTER SYSTEMS MANAGER - 10050 Qualifications 1. A master's degree in… more
- Robert Half Accountemps (Albany, NY)
- …in accounts payable or a similar financial role. * Strong knowledge of invoice processing , coding, and payment procedures. * Proficiency in handling check runs ... Accounts Payable Clerk The Accounts Payable Clerk is responsible for processing and maintaining accurate records of invoices, payments, and vendor information… more
- City of New York (New York, NY)
- …of Labor Relations and the various unions, preparing and maintaining detailed reports; processing union deduction plan rate changes; and processing payments of ... monitoring the upload of files into the Union Dues Payment System (UDPS) from various payroll reports for the...employee who is permanent in the title of Administrative Manager or a comparable title. Additional Information: #O-18 To… more
- Leidos (Lorton, VA)
- …the guidance of the Leidos Defense & Intel IT, Business Area Security Manager in the application of Leidos security standards and practices to existing government ... met. Primary Responsibilities * Administer day-to-day security programs, personnel processing , program reviews, document control system, audits & self-inspections,… more
- St. Lawrence University (Canton, NY)
- …managing financial transactions and reporting for the Bookstore. This includes processing invoices and reconciling credits, daily cash handling, monthly reporting, ... operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems and processes approval and payment . . Verify… more
- Albany Medical Center (Albany, NY)
- …Knowledge in billing codes and EDI requirements. Knowledge of electronic claims processing and edits. Excellent decision-making skills, detail oriented, and have the ... to submit factual, timely and compelling appeal letters to payors regarding payment variances and denials. Able to communicate effectively and successfully with team… more
- JPMorgan Chase (Tampa, FL)
- …to continuously deliver value. **Job responsibilities** + Collaborates with the Product Delivery Manager to execute on key delivery tasks and identify ways to boost ... Raises blockers and other impediments to the Product Delivery Manager to manage dependencies and ensure adequate resources +...+ Ideal candidates will have an In-depth knowledge of payment terminal hardware and software, including EMV, NFC, and… more
- Beth Israel Lahey Health (Charlestown, MA)
- …and offering a Remote work schedule. Under oversight of the Department Manager & Supervisor, the Patient Financial Services Representative - Hospital Billing will ... productivity requirements. + Contacts insurance carriers or other responsible parties to confirm payment dates, question why a claim was denied or questions why a… more
- HNTB (Austin, TX)
- …ensuring success in areas such as contracting, compensation and payment terms, workplan/project management system alignment, budgets, cost controls, revenue ... and enhancement strategies. + Performs client contract review; assessing payment and compensation terms and recommends opportunities for revenue enhancement… more