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The Accounting Manager (Int./JV) is responsible for the company's accounting for international business, partner brands, and joint venture investments. Bachelor's degree required; major in Business/Accounting preferred with course work in Accounting required; CPA strongly preferred.
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In the Police Cadet Program, cadets will be able to acquire valuable knowledge on how the Police Department operates through hands-on training within various areas including lobby reception, records, crime prevention, patrol, traffic, and property control.
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Overall, this position will oversee the administration of budgeting, accounting, purchasing, payroll, grants management, audit, internal and external reporting, cash flow management, financial planning and analysis, compliance with regulatory requirements, revenue cycle management, and other fiscal activities.
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The Evidence and Resource Management Unit is responsible for property and evidence management including the maintenance of chain of custody, proper receipt, identification, and preservation of evidence submissions, appropriate release/transfer of evidence, tracking and records management for the Bureaus of Firearms, Gambling Control and Investigation.
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Reporting to the Director of Finance & Accounting, the Senior Property Accountant will assist in various treasury management functions, lender reporting, lender draws and tax filings, funding requests, will work closely with property management accountants on financial reporting, financial statements, general ledger, assist with audits, and supervise and manage property accountant.
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TClean driving records (preferred) Company Description Professional Imaging Network (PIN) is a mobile diagnostic-ultrasound and x-ray services provider servicing Southern California. Job Description Seeking American Registry for Diagnostic Medical Sonography (ARDMS) board certified ultrasound sonographer.
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The Contract Specialist performs various tasks providing support to multiple departments and staff pertaining to the contract accounting and procurement process, budget reconciliation, and the tracking, coordination, and activation of vendor and physician contracts for PIH Health.
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Essential Duties: Review department clinical documentation from multiple sources and enter hospital charges accurately, timely and in accordance with Keck Medical Center of USC charge capture policies/guidelines, into Patient Accounting System -Cerner or PBAR.
$29 - $45.2 an hourFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge of Electronic Health Records(EHR) computerized practice management systems and other computerized systems (Microsoft office programs and electronic health records systems) Accuracy in maintaining medical records.
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Review of medical records and/or other documentation to determine medical necessity, appropriateness and level of care utilizing Milliman Care and other appropriate Guidelines. Responsible for coordinating the required initial and concurrent reviews based on the review of medical records received and accurate reporting of all admissions to Medical Director and Manager and/ or Supervisor of Case Management Department.
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Minimum 5 years work experience on a multi-billion dollar Construction Bond Program in Project Controls, Finance, or Accounting of a large multi-campus community college district. Proficient with Deltek-Cost Point system, Uii database system, SAP accounting system, Microsoft Excel, and knowledgeable with PMIS system.
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Oversees the daily operations of the General Accounting (Accounts Payable, Purchasing and Patient Financial Services), Revenue Cycle (Admitting / Registration and Billing and Collections), Health Information Management, Budget / Decision Support, and Payroll departments.
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Evaluates accounting and patient accounting procedures for quality control and to plan methods for insuring timely receipt of payment on patient records, reducing costs of accounting operations, and expediting flow of work.
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In this role, you will maintain records within the ERP for all new entries and changes while working closely with planning, production, purchasing, sales, logistics, and project team members. Since 1950, Cosasco has provided solutions for such diverse industries as oil and gas, petrochemical, water treatment, chemical, pulp and paper, pharmaceutical, and utilities.
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Experience/working knowledge of governmental and/or non-profit accounting methods and related laws, rules, and regulations. Under supervision of the Project Accounting Supervisor/Manager, perform accounting activities inclusive of processing A/P invoices for payment, billings, A/R collections, budget set-up, and interaction with Programs to address inquiries as they arise.
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records accounting jobs Company: Appleone in La Puente, CA
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