About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the companys payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify invo

include, but are not limited to Logging vouchers into accounting system to provide document tracking for invoices Disseminating and tracking vouchers to project officers for administrative approval Inputting critical voucher information into system, as applicable, to permit ultimate payment Identifying and communicating deficiencies in invoice submissions by vendors and em

Job Location King George, VA Position Type Full Time   Job Category General Business Overview SCCI is seeking a Business Support Specialist to provide business services and support to an IT services team. In this position you will develop, track and report weekly/monthly financial metrics, collect and track procurement requests (to include hardware/software and bankca

The Accounts Payable Specialist will act as the coordinator for all accounts payable functions for the company and when needed, they will serve as backup to process field and office payroll. Responsibilities/Duties Accounts Payable Primarily responsible for the processing and maintenance of the Accounts Payable function for the Company Enter/import all AIA payment voucher

Serves as personal and confidential executive assistant to the Chief Executive Officer. Performs a wide variety of administrative and office management services to the CEO's office as part of a team of executive assistants who also support the Chief Operating Officer (COO) and the Board of Directors. Manages schedules and travel arrangements for the CEO, facilitates effec

General Summary of Position Serves as the initial contact person at the medical practice or hospital department and greets patients in a courteous and professional manner. Coordinates efficient patient flow through the practice or hospital department assigned. Makes appointments, registers patients, collects co payments, Time of Service (TOS) payment processing, updates d

The primary responsibilities of the Billing Associate are to Prepares system generated and manual invoices and supporting schedules on contracts for government and commercially priced clients under supervision. Performs reconciliations of government cost plus vouchers within the accounting system as necessary. Performs month end close duties under supervision relating to

General Summary of Position Serves as the initial contact person at the medical practice or hospital department and greets patients in a courteous and professional manner. Coordinates efficient patient flow through the practice or hospital department assigned. Makes appointments, registers patients, collects co payments, Time of Service (TOS) payment processing, updates d

This position may be 100% remote but want a candidate who is on the east coast. Notes from the manager Order entry background will be their main responsibility along with cash collections so it s preferable that we find someone with experience in both. Order Entry Process customer POs for purchase of hardware Review customer POs against Salesforce Quotes and enter orders

Provide sincere, friendly and energetic World Class service and contribute to creating a festive in store experience. Utilize effective selling techniques to build multiple sales and increase productivity. Share product knowledge, including features and benefits to sell our best in class products. Accurately and efficiently perform register/POS transactions, promote loyal

About the Role As a Sales Associate you p rovide customers with a unique shopping experience by offering excellent customer service . Utilize effective selling techniques and provide in depth product knowledge in a fast paced, specialty retail environment . You're excited about this opportunity because you will... Provide sincere, friendly and energetic customer service b

Maintain a positive, results oriented work environment by building partnerships, modeling teamwork as well as communicating in an open, balanced, and objective manner Performing data entry functions, as needed i Generating site notification. Generating data received notifications. Filing and archiving all departmental documents/records. May represent Incoming Data Process

remote Experience 2 years of experience in position or specialization. Education High school/Associates or equivalent experience if applicable. Certification if applicable.As PMO support you will be supporting the integration activities for the Image Guided Therapy Devices Business Unit. The main focus of the role is to coordinate the Document changes in Windchill related

Generates or retrieves pay related reports from Johnson Controls HVAC systems Completes a backward looking audit of overtime and double time hours performed at Public Works sites Responsible for calculating overtime and double time restitution using the results from the audit and submitting the required restitution to Payroll Perform a weekly analysis of overtime and doub

Position Summary Support the Body Fluid Donor Program (BFDP) at the Edgewater site through blood draws, and interaction with donors from 7 00 11 00 a.m. Monday Friday. Phlebotomist will conduct duties according to Siemens Healthineers BFDP protocol and will be trained by on site Occupational Health Nurse. All blood draw supplies will be provided by Siemens Healthineers. P