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What You’ll Need : Oracle eBS Financials knowledge centering around accounts payable, accounts receivable, general ledger, iSupplier, Oracle Projects, and Fixed Assets. What You’ll Do : As the selected Business Systems Analyst, you will utilize strong experience in the Oracle eBusiness Suite and have previous experience implementing modules relating to the functionality of Oracle eBiz Financials - Purchasing (PO), Accounts Receivables(AR), Accounts Payables(AP), Fixed Assets (FA), Project Accounting (PA) and General Ledger(GL.
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Build and maintain cross-functional team relationships with Project Management/Control, Contracts, Accounts Payable and Payroll to provide expertise and assistance on invoicing matters. AR Reporting and Analysis: Provide regular reporting and analysis of AR data, including aging reports, and DSO analysis Qualifications: Bachelor's degree in Accounting, Finance, Business or a related field, equivalent combination of education and relevant work experience may be considered in lieu of a degree.
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Perform data entry on the Maintenance Management Systems and PSM (Process Safety Management) Web-Site. Accurate records are essential for tracking maintenance history and compliance. Data Entry And Documentation.
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Reports any significant problems related to patients, physicians, x-ray procedures, housekeeping, maintenance, supplies, or personnel to Technical Director and or immediate supervisor. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Serves as the Dean's Office expert in purchasing and accounts payable processes; serves as the point of contact for all purchasing needs in the Dean's Office, including but not limited to: PCard purchases, eVA payments, reimbursements for faculty and staff, and transactions within the Mason Finance Gateway system.
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Flexible reimbursement spending accounts for medical expense and dependent care. Maintain Access Control Systems (ACS) to include: badging, reports, user training, and maintenance.
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The Research Nurse Coordinator is an essential member of the clinical and research team, coordinating IRB submissions and data entry, nursing care, medication procurement, and other services for patients and family members in the Movement Disorders program by telephonic, electronic, in person, and/or by mail.
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Responsibilities ResponsibilitiesYou will design, write, and maintain semi-automated routines and related documentation and reports for data analysis, data engineering, data management, and mass processing, primarily in the context of hydrologic & hydraulic (H&H) flood modeling and related risk analysis of natural hazards.
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Dr. Thomas Frist, Sr. HCA Healthcare Co-Founder If this opportunity is your next step in your career path, we encourage you to apply for our RN Clinical Coordinator Medical Unit opening. Our cancer care offers state-of-the-art radiation therapy, rehabilitation therapy programs and a wide array of diagnostic imaging capabilities.
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While the Government may accept military service as a medical provider (including special operations units) to satisfy this requirement, the Government will not accept service in which a non-medical provider (infantryman, vehicle operator, clerk, etc.
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Job Responsibilities:The Sr. Solutions Engineering Manager is frequently called on to participate in senior level presentations to T- Mobile's strategic customers, providing the managerial involvement required to help the sales teams close key accounts.
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The Contract Administrator will be responsible for correspondence and reports drafting, collaborating with other teams to gather information, maintaining digital records and registers, and assisting Contract Manager in administering complex prime contract functions of the JV project.
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Assist in preparing month-end reconciliations, including Accounts Receivable, Fixed Assets, Prepaid Expenses, Accounts Payable, Depreciation, Lease, Royalties, Insurance, Contributions, Deferred Revenue, and various program reviews.
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The SCS Analyst will need to regularly check intel reporting from various intelligence disciplines (HUMINT, SIGINT, GEOINT, OSINT) published on classified networks by other IC agencies and through critical thinking, correlate the intelligence from t he reports on recent developments to the adversarys national intent, strategy, and doctrine.
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System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
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accounts payable clerk entry expense reports jobs Title: accounting clerk Company: Robert Half in Centreville, VA
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