- The County of Los Angeles (Los Angeles, CA)
- …draft letters, reports, vouchers, receipts, permits, lists or schedules. + Receives payment and fees, valuables, and issues receipts for selling merchandise at a ... all related materials that you deem necessary. + An interactive, Online Test Preparation System for taking practice tests may be accessed on the Department of Human… more
- The County of Los Angeles (Los Angeles, CA)
- …into the Los Angeles Eligibility Automated Determination Evaluation and Reporting (LEADER) system , as well as other information systems . Interprets provisions ... or clarify information, and explains County policies; may secure payments and arrange payment plans. Reviews and evaluates a wide variety of deeds, life insurance… more
- University of Colorado (Aurora, CO)
- …a departmental budget exceeding $50 million annually, utilizing multiple financial systems to ensure fiscal accountability and alignment with institutional goals. + ... and reconciliations. Manages purchasing and procurement processes (PCard, purchase orders, payment vouchers), ensures compliance with fiscal policies, and serves as… more
- University of Colorado (Aurora, CO)
- …or organizations, and ensure that patients' past and present financial, fee payment and/or back fees data are entered into electronic patient health information ... and may contain specialty services for clients referred by the criminal justice system , county departments of human services, and services for pregnant women, or… more
- The County of Los Angeles (Los Angeles, CA)
- …person or by telephone. Assist in operating a small telephone switchboard or system . Type from plain or corrected copy, drafts or verbal instructions, such materials ... Process work through data entry on a computer. Receive payment and fees or other valuables at a cashier's...for the assessments. One is our Online Test Prep System , found at https://hr.lacounty.gov/job-search-toolkit/. Another resource is the SHL… more
- CBRE (Phoenix, AZ)
- …the ORPM with field-level validation of GC progress reports, schedule updates, and payment applications to ensure they accurately reflect the work completed on site. ... the GC and trades to achieve mechanical completion by systems and areas, ensuring all components are installed, tested,...not delay commissioning activities. + Act as the on-site coordinator to ensure the GC provides the necessary support… more
- University of Colorado (Aurora, CO)
- …for preparing other quarterly and annual reports to campus constituents, the System Office, and the Board of Regents. + The Assistant Director collaborates ... key financial transactions, including journal entries, payroll expense transfers, payment vouchers, and purchasing requisitions. The role also includes monitoring… more
- University of Colorado (Aurora, CO)
- …Care & Human Services) + Perform maintenance in the electronic health record system to ensure accurate billing and reporting. + Reconciles and verifies transactions ... cash, check and credit card) against reports clinic computer system and credit card transaction terminals. + Assists in...sure that the proper paperwork is retained in the payment office and sent to the Bursar's Office. +… more
- University of Colorado (Aurora, CO)
- …Care & Human Services) + Perform maintenance in the electronic health record system to ensure accurate billing and reporting. + Reconciles and verifies transactions ... cash, check and credit card) against reports clinic computer system and credit card transaction terminals. + Assists in...sure that the proper paperwork is retained in the payment office and sent to the Bursar's Office. +… more
- University of Colorado (Denver, CO)
- …and produce impactful creative work. As part of the state's largest university system , CU Denver is a major contributor to the Colorado economy, with 2,000 ... examples include:oUpdate employee statuses to ensure accuracy of the CU HR system , Human Capital Management (HCM) - terminations, short work breaks, leave of… more
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