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Payroll, Accounts Payable, Construction, Accounts Receivable, Data Analyst, Finance, Engineering, Data. Basic working knowledge of accounting, including: general ledger, accounts payable, accounts receivable, payroll, and tax.
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Serco is seeking a motivated Data Processing Assistant Review Manager to join our talented and fast-paced Public Sector Solutions team in supporting CMS’ implementation of the Payment Error Rate Measurement (PERM) Program to produce national Medicaid and Children’s Health Insurance Program (CHIP) improper payment estimates as required by the Payment Integrity Information Act of 2019 (PIIA.
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Responsibility for general ledger, job cost ledgers, accounts receivable, invoicing, and accounts payable functions. Support any and all Fixed Price, Time & Material, and Cost-Plus contracts billing (FP, T&M, CP Contracts) and payment tracking in Unanet and various Government financial systems.
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Cyber Governance and Risk is seeking an associate to develop into a subject matter expert lead within the Payment Card Industry (PCI) team providing consulting to the enterprise regarding the PCI Data Security Standard (PCI DSS) and other applicable PCI Council standards.
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Ensuring smooth day to day activities on the project site including site office management, budget and cost control, Administration of subcontracts and all associated construction compliances and documentation; processing of subcontractor and vendor invoices, equipment tracking, union payroll uploads and documentation and preparing client billings.
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Oracle EBS modules include General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Projects, Costing, Tax, and Fixed Assets (FA). Oracle EBS modules include General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Projects, Costing, Tax, and Fixed Assets (FA.
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As a Sterile Processing Technician at St. Luke's Woodlands Hospital, now part of commonSpirit Health formed between Catholic Health Initiatives (CHI) and Dignity Health, you’ll assist in patient care and preparation of surgical patients.
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The Pre-Registration Specialist II ensures all financial obligations are communicated to patients clearly, are updated on the account, and are detailed to ensure expeditious processing of patient accounts in advanced practice based settings and outpatient hospital departments.
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The CAAS team provides clients with accounting, financial statement preparation and advisory services, technology solution deployment, accounts payable and accounts receivable service, reconciliations (e.g. Bank, Credit Card, and sales tax filing and management.
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Knowledge of Regulatory and Company policies related to billing and customer accounts as well as meter reading, collections and payment processing procedures. The supervisor role resides within Payment Processing department at PSEG Long Island.
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Headquartered in Irvine, California, EBizCharge by Century Business Solutions specializes in developing integrated payment solutions that facilitate electronic payment processing within ERP, CRM, Mobile, and eCommerce applications.
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If you're looking for a leadership opportunity that provides both personal satisfaction and professional growth, apply to join HCA Healthcare as a(an) Director Sterile Processing. We are looking for a(an) Director Sterile Processing for our HCA Florida North Florida Hospital team where excellence creates excellence.
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Familiarity with DSHS-specific business processes related to collection, accounting, payment, cash processing, interest, and invoicing. At least 5 years of experience with accounting, payment, interest, cash processing, and invoicing processes within the Washington State government, including OFM's AFRS.
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The Accounts Payable Clerk will process the following types of payments: Raw Material/Inventory, Expense Reports, and Check Requests. Experience: Minimum three (3) years Accounts Payable Experience.
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Accounts Payable Specialist I is responsible for timely processing of invoices including direct 3-way match, indirect, and 2-way match dropship. Associate degree or above with general business or accounting concentrations, or at least 2 years equivalent experience in recent accounts payable transactional processing.
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accounts payable payment processing jobs Title: specialist Company: Lhh
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