• Procurement Specialist

    Power Integrations (San Jose, CA)
    …Issue and maintain reoccurring supply and service purchase orders including invoice reconciliation and approval + Data entry and maintenance of purchase orders, ... vendor profiles and other associated files and systems + Analyze market trends and apply this knowledge to make insightful buying decisions + Ability to manage multiple projects collaboratively and independently + Excellent interpersonal skills Job… more
    Power Integrations (08/22/25)
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  • Staff Accountant / Accounting Specialist

    Robert Half Finance & Accounting (Carmel, CA)
    …+ Monitor inventory and sales data for accurate financial reporting and reconciliation . + Assist HR or payroll teams with employee timesheets and payroll ... processing. + Communicate regularly with cross-functional departments to streamline accounting and financial processes. Posted by Director of Staffing Scott Moore Requirements Qualifications: + Bachelor's degree in Accounting, Finance, or related field… more
    Robert Half Finance & Accounting (08/18/25)
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  • Part Time- Accounting Specialist

    IHG (Naperville, IL)
    …needed; balance and prepare all credit card transmittals. Ensure credit card reconciliation 's are prepared, balanced and discrepancies are resolved. . Maintain files ... of all accounting-related and/or audit documentation; may assist with clerical duties such as typing or phone coverage. . Prepare or assist in the preparation of daily bank deposits; maintain the hotel's funds to ensure that funds are of adequate amount, kept… more
    IHG (08/15/25)
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  • Dillard's Partner Marketing Specialist

    Citigroup (Schaumburg, IL)
    …financial budget for applicable programs, including monthly forecast, and budget reconciliation . 12) Collaborate with Decision Management to monitor / analyze ... campaign performance effectiveness as well as portfolio analytics and trends to recommend future campaign / testing strategies. 13) Review program performance and recommendations with Partners and drive strategic discussions regarding new initiatives. 14)… more
    Citigroup (08/15/25)
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  • AR Specialist 2

    Methodist Health System (Dallas, TX)
    …system including but not limited to billing, claim corrections, reconciliation , payment posting, refunds/credit balances, customer service, and follow-up in ... accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability. Also depending upon assigned role may be responsible for reviewing claim information to ensure accuracy and provide feedback to the clinical and… more
    Methodist Health System (08/15/25)
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  • Loan Resolution Specialist

    Financial Partners Credit Union (Downey, CA)
    …responding to member inquiries regarding past-due accounts. + Perform account reconciliation , review payment history, and educate members on their responsibilities ... and the importance of keeping accounts current. + Problem Analysis and Solutions: + Discover and analyze members' reasons for delinquency and propose suitable payment arrangements. + Conduct skip tracing to locate members and/or collateral. + Recommend… more
    Financial Partners Credit Union (08/08/25)
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  • AR-Cash Applications Specialist (Hybrid…

    ARAMARK (Nashville, TN)
    …SKILLS & ABILITIES: Accounts Receivable experience, Cash Applications preferred. Account reconciliation . Dispute recognition, follow up and resolution. High level of ... organizational skills. Strong communication skills. Excellent written and verbal communication. Strong attention to detail. Analytical and problem-solving skills. Excellent interpersonal skills working with internal customers. Ability to deal with customers in… more
    ARAMARK (08/08/25)
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  • HIM Specialist , Onsite (Des Moines, IA)

    Trinity Health (Des Moines, IA)
    …Key aspects for this position include chart pick up, chart reconciliation , finding missing charts, communicating with other departments and frequent interruptions ... **POSITION PURPOSE** Analyzes health records for documentation compliance in accordance with regulatory and accreditation requirements and medical staff bylaws, rules and regulations. Assists with gathering necessary medical record elements for coding and DNFB… more
    Trinity Health (08/02/25)
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  • Project Controls Cost Specialist

    V2X (Reston, VA)
    …in the overall accounting period close planning, financial accounting reconciliation and analysis, and cost reporting. Responsibilities + Exercises responsibility ... over Project Control areas of the program including graphs, analytical review, and cost reporting + Ensures that all financial reporting activities for the program are thoroughly and timely prepared and reviewed and that all reports are in compliance with… more
    V2X (08/02/25)
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  • Sr. Specialist , Quality Assurance

    Cardinal Health (Indianapolis, IN)
    …review of batch documentation and other GMP related documents. + Issuance and reconciliation of product labels for production + Perform AQL testing for visual ... inspection + Understands technical/release product issues and evaluate their potential impact on product quality and compliance + Champion Quality, GMP compliance and EHS/Radiation Safety practices + Ability to network across business and functional units to… more
    Cardinal Health (07/31/25)
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