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Duties WHAT IS THE LABOR BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director NE Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned by

The Accounts Payable (AP) Specialist is responsible for a breadth of accounts payable functions, including reviewing/matching invoices with purchase orders, contracts and supplier requests, resolving match exceptions processing credit vouchers, as well as reviewing and processing expense reimbursements and corporate card expenses. The AP Specialist is responsible for unde

Status open End Date Until Filled Job ID 247 Job Type FULL TIME/EMPLOYEE Location Apply Job Description Southern Maryland Electric Cooperative has an immediate opening for a Staff Accountant Accounting & Budgeting. The primary function of this position will be to review, analyze, reconcile and record transactions. Ensures timely processing of accounting information pertai

Do you want to create a world where cancer is prevented or cured, and every survivor is healthy? Conquer Cancer, the ASCO Foundation raises funds to accelerate breakthrough research for every type of cancer, while sharing and supporting the vision of the American Society of Clinical Oncology (ASCO), the world's largest professional society for people who work in cancer ca

Senior Coding Specialist Livanta is expanding its Medicare QIO operations! Multiple full and part time openings available! Searching for qualified senior coding specialist (SCSs) with experience validating assignments of Medicare Severity Diagnosis Related Groups (MS DRGs) that are used by Medicare Administrative Contractors (MACs) to calculate pricing for Medicare inpati

Responsibilities Responsible for oversight of all aspects of operational finance for their supported programs Responsible for attending contract kick off meetings and working together with accounting to set up projects correctly. Responsible for various financial functions such as program EACs, monthly forecasting, reporting and analysis on a portfolio of programs of vary

Files a variety of paperwork, forms and documents daily in proper order as per department guidelines. Photocopies records when requested with proper approval. Opens, sorts, and distributes incoming and outgoing mail. Processes daily mailings of statements and other daily correspondence. Assists in the care and maintenance of equipment and supplies. Sorts, maintains, and d

Provide administrative and financial services to profit center. Reports to Senior Accountant, Finance Reporting HQ or Financial Manager, Finance Reporting HQ Essential Duties & Responsibilities Assist accountant to ensure client contractual requirements are met in regard to billing and accounts receivable. Support the accountant to audit client billing and project ledger,

This position is responsible for monitoring assigned accounts including HOA's to assure timeliness and accuracy of payments. Obtain appropriate approval of invoices. Review invoice for accuracy of information. Maintain complex invoice and HOA spreadsheets or database of account histories. Research problems concerning invoices and HOA statements. Enter invoices into comput

The Manager level position for Riveron's Risk Advisory and Internal Controls Services group will be the day to day lead for consulting engagements working collaboratively with senior team members who provide guidance, coaching, and direction. The role includes assessing the design and operating effectiveness of internal controls over financial reporting (ICFR), developing

Who We Are Sabel Systems Technology Solutions, LLC is a leading solution provider and rapidly growing Information and Communications Technology Company specializing in innovative and agile Digital Engineering and Acquisition Technical Stack design, implementation, and support, Strategy and Policy Development, Financial Management, Software Solutions Development, Requireme

An internship in the MAPMG President's Office is a unique opportunity to learn about a distributed model of innovation at the nation's leading health care organization. The intern will engage directly and support the MAPMG Director of the Office of the President and Regional Co Lead of Innovations and members of the team. In the past, interns have worked on a variety of h

About your Role The AP Manager will lead, motivate and manage the corporate accounts payable function for a high growth, multi site, privately held company. The position will be responsible for the timely, efficient, accurate and cost effective accounts payable processing, including day to day activities, critical and timely solutions, proper controls and compliance with

Receive, review, log, and dispatch Maximo service calls to O&M personnel. Review service call documentation received from O&M personnel and complete/close out all service calls within Maximo. Generate Maximo PM schedules/tasks for required facility equipment maintenance. Print and distribute PM tickets (schedules/tasks) to O&M personnel. Review PM documentation received f