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Responsible for creating electronic job file folder for each project in Sage/Procore. The Project Accountant is responsible for processing the Document Control Forms, generated by the PM or APM, in Sage/Procore for all subcontractor commitments and purchase orders.
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The CSA promotes long-term customer relationships and provides superior customer service through support to include sales, order entry, negotiation of pricing, master file maintenance, and problem resolution, expediting and product research with vendors and coordination with internal departments including field sales.
Starting at $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Advanced processing of Electronic Stored Information (ESI) into multiple systems, including hands-on file manipulations and conversions. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
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A good understanding of Windows permissions in regards to file shares and Active Directory with groups and group membership. Job Description: This position will join a project team, reporting to a Program Manager, to standardize folder permissions on common file shares globally.
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Managing the capital stock reporting file process, working with the Global Support Services and TA Production support to ensure all Transfer Agent files flow to the fund accounting teams. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.
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Your information will already be on file, expediting the process for you and our Talent Acquisition team. While this isn’t a specific role you are applying to, this will drop your resume with the talent acquisition specialist and hiring manager who handles this team at the corporate office.
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Federal, State and GHR required credentials current and on file. Federal, State and GHR required credentials current and on file. Submit your resume to us today for consideration of the *ER RN. We’re currently seeking an *ER RN.
$2,736 a weekFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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May reformat enrollment data into carrier manual EDI file layout as needed for processing. NFP is a recognized Elite Agency award winner and a leading property and casualty broker, benefits consultant, wealth manager, and retirement plan advisor.
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File and sort documents (paper andelectronically, creating consolidated reports when necessary) Job Summary: The bookkeeper will be responsiblefor full cycle bookkeeping duties, preparation of bank reconciliations,payroll, accounts payable, accounts receivable, tax filings.
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Collaborate closely with the Government Relations and Grassroots divisions to design and implement statewide legislative, ballot, and electoral campaigns that build power through strengthening local capacity, engaging rank and file members, and advancing a common good agenda and coordinate statewide campaign activity in the region.
$105,000 - $133,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Perform related duties such as speak, read, and write proficiently, be able to interpret, explain and apply UI Law and procedures, perform data entry, statistical calculations, author appropriate responses to customers, creating reports, file, process and direct mail, among other required duties.
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Notifies the contracting officer and management of the official protest filing, due date for submission of the response file, and the requisite support documentation. Serves as Lead Coordinator for Treasury Inspector General Tax Administration (TIGTA) audits, General Accounting Office (GAO) audits, Office of Chief Financial Officer (CFO)/ Internal Controls Reviews, and other IRS stakeholder data request.
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Proactively recommend and plan for future development of Drug Safety and Pharmacovigilance to enable regulatory filings and commercialization, including acquiring QPPV support and the participation in creating Risk Management Plans and a Pharmacovigilance System Master File.
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Ensure vendor compliance with TCC deadlines for timely billing cycles. Responsible for maintain TCC’s AIA software license and prepares AIA contract documents for PX’s as needed. Prepare project subcontracts, purchase orders, change orders and required documents for submission to the subcontractor and for approval by the Project Manager.
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Provide administrative support as necessary, including drafting correspondence, online research, and file organization to the Legal & Regulatory Team. Responsibilities include contract development, contract review and contract negotiation.
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