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Must possess and maintain a TOP SECRET/SCI security clearance and obtain and maintain NSA badging for NIPR/SIPR/NSANet accounts. The incumbent may be required to perform occasional travel (50% or less) which may involve the use of commercial and/or government aircraft.
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60% Process Melwood and Office of Operations requests in the OSCAR Portal, fund and track funding on the associated FMD accounts. The enrollee will submit associated Melwood work order requests and OO requests in the OSCAR Portal, fund & track spending on the FMD accounts that will provide funding for the requested service.
$135,200 a yearRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Your main tasks include distributing Pringles® Mingles product samples through tabling events in populated areas on your campus and within student organizations, as well as creating and sharing engaging social media content on your personal Instagram and TikTok accounts.
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Knowledge and ability to direct operation of management systems, such as accounts payable/accounts receivable, materials control, estimating, job cost updates, and subcontracts. Kiewit’s Eastern District specializes in challenging heavy civil construction projects throughout the Northeast, including the metropolitan areas of New York, Chicago, Boston, and Washington DC. We are leaders in bridge, transit, foundation, tunnel, and water/wastewater construction while specializing in cast-in-place concrete, structural steel erection, earthwork, pile driving, and caissons.
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
$800 a month (commission)ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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These functions include Corporate Finance which is responsible for managing the accounting and closing process, consolidation activities and management and board reporting, accounts receivable, shared services accounting and corporate allocations, Financial Planning & Analysis, Tax & Compliance, and Payroll & Benefits Accounting.
$305,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Performs general ledger (GL) transactions and balances GL accounts related to RDI charge offs. Performs general ledger (GL) transactions and balance GL accounts related to debit card charge backs and charge offs.
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If you are an experienced Accounts Receivable Manager with at least 3 years of experience in the as an AR Manager or Lead, then American Pest has an exciting opportunity for you! As the Accounts Receivable Manager with American Pest, our billing and collections efforts are yours to direct.
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Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry exceptions and discrepancies to provide accurate invoicing and prompt payment. Prepares new charges, completes insurance verification, maintains patient records, and is responsible for collecting on outstanding accounts receivable.
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Ensures neat appearance of all Coca-Cola Consolidated equipment and product in assigned accounts and maintains a safe work environment. Ensures neat appearance of all Coca-Cola Consolidated equipment and product in assigned accounts and maintains a safe work environment.
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Oversee the timely and accurate preparation accounts receivable progress billings based upon specific contract terms. One of Baltimore, MD regions top builders, is looking for an experienced and detail-focused Controller OR Chief Financial Officer (CFO) with talent, initiative and drive to join their team and have a critical role their growing organization.
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Oversee accounts payable, accounts receivable, payroll, and general ledger functions. Proficiency with financial software and systems, such as Unanet or Deltek Costpoint required. As the Vice President (VP) of Finance and Accounting for this successful firm, he/she will oversee all financial and accounting activities, ensuring compliance with government regulations and alignment with the company's strategic goals.
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Track ticket scans throughout Football & Men’s Basketball seasons to identify high-risk renewal accounts and overall areas for enhancement. Identify major gift prospects and donors with higher annual fund capacity for Terrapin Club cultivation, while streamlining the Capital Gift reporting and collection process.
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The primary responsibilities will be to perform Information System Security Officer (ISSO) tasks related to the implementation of security controls, perform and document continuous monitoring of security controls, review of audit logs, application of software updates and patches, perform system backups, maintain system documentation, maintain user accounts, and coordinate with the cognizant security approving authorities to maintain system accreditation.
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Performs general ledger (GL) transactions and balances GL accounts related to credit card charge backs and charge offs. B. Returned Deposit Items/Checks (RDIs): Return deposit items and checks that overdraw accounts and other check fraud.
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accounts job Title: travel nurse med surg in Laurel, MD
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