The Client Billing Coordinator will own the billing process from point of time entry release through paid invoice, by establishing communication with the attorneys and legal assistants and understanding client requirements. Communicate and resolve WIP balances and support Accounts Receivable with resolution for their respective client matters. DUTIES AND RESPONSIBILITIES

Obtain invoices and assign appropriate billing codes for correct reporting and payment. Prepare contract invoices, and backup documentation, monitor grant expenditures and work with program staff on maximizing grant use. Maintain reports for the grant billing process and prepare grant and contract invoices on a timely basis. Monitor budget modification timelines and assis

Twenty Four Seven Hotels is currently seeking an experienced Accounts Payable Clerk to join our finance team. This position is based out of our corporate offices and reports to the Accounts Payable Manager. In this role, you will help us craft inspired workplaces that enable our Associates to deliver kick ass guest experiences and maximize investor returns ! This is a gre

Accounts Payable Clerk Facility Prime Healthcare Management Inc Location US CA Ontario ID 2024 162457 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview Prime Healthcare is an award winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outpatient locations in 14 states providing

Rivian provides robust medical/Rx, dental and vision insurance packages for full time employees, their spouse or domestic partner, and children up to age 26. Coverage is effective on the first day of employment, and Rivian covers most of the premiums. Equal Opportunity Rivian is an equal opportunity employer and complies with all applicable federal, state, and local fair

Program Planning / Mgmt (SME) Location Palmdale, CA Job ID #69310 Pay Range $110 130 ph (W2) Duration 12 mos This position provides planning/scheduling support to meet multiple mission requirements located in multiple locations. Candidate will assist in the development and maintenance of components of the Program Integrated Master Schedule, including proposal schedule dev

Lead, manage and develop accounts payable and accounts receivable administrators and related transactions and reporting. Accounts payable administrator duties include invoice processing, matching or routing for approval, payment processing, and reporting. Accounts receivable administrator duties include invoice processing, cash application, and reporting. Establish and mo

Initiative to propose and implement improvements and efficiencies Detail oriented with attention to accuracy Understanding of SOX 404 internal controls Required Experience and Education Bachelor's degree from an accredited college oruniversity At least 3 years of relevant accounting experience Cash management experience preferred Experience with SOX 404 internal control r

Under direction of Accounting Supervisor, AP Accountant provides assistance to field units or departments served by processing accounts payable transactions; verifying paperwork compliance with SA policies, internal controls; general ledger account coding of vouchers; corresponding with vendors or field units/departments; performing various journal entries and subsidiary

Under direction of Accounting Supervisor, AP Accountant provides assistance to field units or departments served by processing accounts payable transactions; verifying paperwork compliance with SA policies, internal controls; general ledger account coding of vouchers; corresponding with vendors or field units/departments; performing various journal entries and subsidiary

Looking to work at a firm that encourages a work life balance and a path to Partnership? Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape.Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business manag

The GSA Director GRLs job will vary from day to day due to the high responsibility of the role. This individual will spend the majority of their day performing strategic and tactical planning, sales and sales management responsibilities activities. This will involve both office related work and field travel and coaching with their team. This individual will routinely be m

We are seeking a diligent and detail oriented Accounts Payable Clerk to join our finance team. In this role, you will be instrumental in managing our company's financial obligations, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. If you are passionate about numbers and thrive in a dynamic, fast paced environment, we invit

Under the general direction of the Assistant Dean of Administrative Services and the Assistant to the Dean of the UCLA School of Law, the incumbent will provide administrative support and reception duties for the School of Law's Dean's Office. The position assumes the primary administrative responsibility for the organization and administration of ...

UCLA Facilities Management (FM) is looking for an Accounts Payable Supervisor to lead the accounts payable unit of the Finance, Space & Logistics department. Accounts Payable is valued part of FM's varied service to the campus which includes maintenance and repair, custodial services, grounds and landscape maintenance, minor construction ...