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Support Procure-to-Pay process within our business area to ensure timely processing of vendor payments; Working knowledge of Workday Financials or OneStream is preferred but not a requirement. Strong knowledge of Microsoft Excel (pivot tables and formulas) is required; experience with BI tools (QlikView, Tableau or Microsoft Power BI) is a plus.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Prepare employment verification requests, unemployment claims, administer terminations, bonuses, relocations, STDs, LOAs and garnishment payments. Deltek/CostPoint, Concur, ADP experience preferred.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Coordinator is a key contributor to the efficacy of fiduciary and accounting operations at NPR. The Accounts Payable Coordinator supports the daily and monthly-closing activities of the Accounting Operations unit through the accurate and timely upload of payments, schedules, and reconciliations.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Knowledge of and ability to apply a variety of S. laws and regulations governing the procurement of design and construction services for overseas projects, including but not limited to the Brooks Act, Balance of Payments Program, Defense Base Act, Foreign Service Building Act, Omnibus Diplomatic Security Act, and Part 25 of the Federal Acquisition Regulations.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Supports different COG functions including enterprise risk management, internal controls, fraud risk management, and improper payments work efforts. ALL SUPPLEMENTAL DOCUMENTS MUST BE UPLOADED BY THE CLOSING DATE OF THIS ANNOUNCEMENT. If applying online poses a hardship, you may contact either the HR Specialist listed on the vacancy announcement or you may contact the Monster Government Solutions help desk (prior to the closing date of the vacancy announcement) via e-mail at mgshelp@monster.com or you may reach them directly at 866-656-6831.
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As a Cost Estimator assigned to an organizational element of the Office of Cost Management (OBO/PDCS/COST), the incumbent performs a wide range of cost estimating and cost management consulting duties associated with overseas construction and maintenance projects for which OBO is responsible.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Audit expense reports, invoices, Purchase Orders and Content Provider (CPMS) invoices for appropriate documentation, authorization, coding, and compliance with regulations and organizational policies and procedures prior to processing payments.
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Coding, batching, keying all invoices and expense reports and processing vouchers for payments. Under general supervision, codes, batches and keys all invoices preparing for weekly payments and processing of AP checks.
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AP Accountant will make payments via ACH, credit card, and check. Previous Deltek Costpoint experience is a plus but NOT required. AP Accountant will make payments via ACH, credit card, and check.
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Works with Practice operations staff to obtain prior authorization, review coding and charge entry, review and release claims, ensure time-of-service collections of patient financial responsibilities, support denials management efforts, and ensure the Practice receives all payments entitled for services provided.
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Perform accounts receivable duties, such as; sending resident billing statements, maintains daily census, post payments to residents’ accounts, make bank deposits, etc. Business Office Manager, BOM, Administrative, Administration, Supervisor, Senior Living, Independent Living, Rewarding, Financial, accounting, HR, Human Resources, Payroll, Accounts Payable, Receive, excel, Accountant, bookkeeping, bookkeeper, Director, Executive, assistant, property management, property manager, Real Estate, Oversee, Census, budget, Census.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Monitors compliance with construction standards and other requirements such as those for performance bonding, prevailing wage, materials testing and submittals, payments, inspections, and permits.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Title: Cash Application Specialist - Patient AccountsLocation: Maury Regional Medical CenterPosition Shift: Monday-Friday 8a-430p in training-Flex scheduling afterPosition Summary:Responsible for accurate posting of insurance, patient and collection agency payments, patient refunds and balancing daily postings.
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The Senior Sanctions Compliance Officer position is a key member of the HSBC USA Sanctions Regulatory Response & Development team and provides review, evaluation, and guidance on payments and/or transactions under OFAC-administered economic sanctions regulations.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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In coordination with the Grants Manager, develop and maintain a schedule of grant actions, including milestone payments, deadlines and required modifications to allow for organized department activities.
$58,446 - $68,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago
payments job in Silver Spring, MD
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