- Synectic Solutions Inc (Camarillo, CA)
- …including W-2 preparation, tax filings, and audits. + Review, code, and process vendor invoices for payment while ensuring proper approvals and compliance with ... overtime, and other negotiated provisions. The position also manages vendor invoice processing, employee expense report review/approval, and related accounting… more
- Burroughs (Macon County, AL)
- …equipment in your area! Burroughs is a service and integration leader in payment and transaction automation technology with over 135 years of experience serving ... Job Description: Burroughs' Service Technicians will install, maintain, and service multi- vendor equipment at customer locations in response to assigned service… more
- Casella Waste Systems Inc. (Rutland, VT)
- …tomaintain best practices across the entire procure\-to\-pay process\. + Prioritizes weekly payment disbursement processing and resolves any vendor or employee ... is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance...Experience & Qualifications The successful candidate will have an Associate 's Degree in Accounting or Finance or 2\-4 years… more
- City of New York (New York, NY)
- …New York City. Oversee monthly reconciliation of billing invoices received from the vendor for payment and ensure compliance with contractual specifications. - ... Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE TITLE. The Office of Child Support Services (OCSS)...who will : - Monitor contract for summons service vendor for respondents outside of New York City as… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE, The Department of Social Services (DSS) is comprised of ... Architecture & Engineering (DAE) is recruiting for one (1) Principal Administrative Associate II to function as Print Shop Production Supervisor, who will: Oversee… more
- Walworth County (Elkhorn, WI)
- …annual countywide indirect cost plan workpapers as required by the vendor preparing the plan. Develop and maintain financial internal processes, administrative ... of the Walworth County Code of Ordinances. BASIS OF PAYMENT : Salaried, FLSA Exempt. You are not eligible for...+ High School Diploma/GED + Some College/Tech School + Associate 's Degree + Bachelor's Degree + Master's Degree +… more
- Carrington (Anaheim, CA)
- …in Lieu of Foreclosure, and/or possible refinancing. + Negotiate reasonable payment arrangements with borrowers, assembles and provides the required documents to ... a borrower. + May need to escalate borrowers to a licensed Loss Mitigation associate for specific workout details. + Provide status on payments and payoff inquiries;… more
- Robert Half Accountemps (Denver, CO)
- …office. Duties will include: -Process and verify invoices, expense reports, and payment requests in accordance with firm policies. -Ensure proper coding and approval ... of invoices before payment . -Maintain accurate records of all accounts payable transactions....-Maintain accurate records of all accounts payable transactions. -Reconcile vendor statements and resolve discrepancies in a timely manner.… more
- Waystar (Louisville, KY)
- **ABOUT THIS POSITION** As part of the Payment Operations Team, this role is critical for ensuring high-quality processing related to check payments for healthcare ... Waystar and lockbox key operating stakeholders + Research, review, and associate patient checks and other scanned items (exception payments, correspondence) to… more
- Geisinger (Danville, PA)
- …Revenue Management policies and procedures regarding financial matters and payment arrangements. + Conducts detailed discussion with patients, obtains information ... those balances through pre-service financial counseling, point of service collections, payment plans, or other arrangements. + Performs accounts receivable review… more