FLYING FOOD GROUP Job Description Position Billing Clerk Department Billing Reports to Accounts Manager Job Responsibilities Update Fairs Billing Database (prices, flight master, etc…) Resolve and issue a DR/CR adjustment invoice for any customer issues within 3 days of notification Cross check billing quantities against boarding bill quantities, determine why ther

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

Join the transformative team at , where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facili

Audits warehouse folders for accuracy and closes out orders in the system. Completes other warehouse clerical duties as assigned by management. RESPONSIBILITIES Provide technical, customer relations, and personnel management for major programs and projects. Review dates to ensure they are within the guidelines of the receiving country. Review photos/folder of shipment inf

Patient Financial Service Representative Admitting Per Diem 8 Hour Variable Shifts Keck Medicine of USC Hospital Glendale, California Review, and file patient account files for new registration; collate and match billing documents with patient account files; pull files for patients; and collect billing activity data. Review patient account files to ensure accuracy and com

Keypunch Sunstate Equipment Co. Where Safety and People are Core Values. We care about our People and it shows! Hiring Immediately ; Pay starting at $19 $24.50/ HR dependent on experience; PAID WEEKLY!! Typical Schedule Monday Friday (40 45 Hrs./Wk.) Exceptional Perks Uniforms provided AND cleaned for FREE Rent ANY of our equipment for FREE FREE Prescription Safety Glasse

Position Purchasing Clerk Department Purchasing/ Storeroom Reports to Purchasing Manager Shift Day Days Off TBD Date position available ASAP Job Responsibilities Coordinate and maintain data entry. Coordinate and maintain data entry of physical inventories. Responsible for daily inventories; coordinating purchase orders; communicating with vendors; reconciling any product

Vaco islooking for an experienced Accounts Payable Specialist with a passion for environmental sustainability. The ideal candidate will play a key role in ensuring the efficient and accurate processing of accounts payable transactions, contributing to the financial health of our organization and supporting our commitment to eco friendly practices. Responsibilities Process

The Biological Sciences Student Affairs (BSSA) office provides support and guidance to undergraduate students throughout their time at UCI. Student Affairs provides academic advising to School of Biological Sciences majors regarding degree requirements, School and University policies and procedures, course planning, degree progress, and campus resources and opportunities.

Working knowledge of medical terminology, ICD 9, CM & CPT coding rules. Experience Charge Review, Clerical/Administration. Skills Attention to detail, analytical, organized, interpersonal communication, multitasking. Location currently hybrid on campus and at home. Schedule Monday Friday. 8 am 5 pm. Job Duties The Department of Medicine Clinical Trial Program is seeking a

The Biological Sciences Student Affairs (BSSA) office provides support and guidance to undergraduate students throughout their time at UCI. Student Affairs provides academic advising to School of Biological Sciences majors regarding degree requirements, School and University policies and procedures, course planning, degree progress, and campus resources and opportunities.

This role is crucial within the organization to assist City of Hope's overall mission. This position performs a variety of professional administrative duties and analysis functions in support of the day to day operations for the Clinical Departments. Resolves problems which have a significant impact on the overall goals of the department. Will work closely with the Depart

Vaco Los Angeles is working with a client who is looking for an Accounts Payable Specialist. The Accounts Payable Specialist will be responsible for ensuring that vendor invoices are coded accurately and process and paid timely. The individual will work closely with all members of the Finance department as well as other department Responsibilities Perform data entry of ve

The Janitor is responsible for the cleanliness and upkeep of the Long Beach Citadel. Pay Rate $16.00/hr. $17.00/hr. Essential Functions Clean building floors by sweeping, mopping, scrubbing, or vacuuming. Gather and empty wastebaskets from front administrative offices and classrooms. Remove all donations from the front lobby before 8 00am. Service, clean, and supply front

Vaco is seeking a detail oriented and motivated Accounts Payable Specialist to join a greatfinance department. The ideal candidate will have a strong understanding of accounts payable processes, exceptional attention to detail, and a commitment to delivering high quality work. This role offers an exciting opportunity to contribute to the financial success of thecompany wh