West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate Audit Practices (Hybrid) Capital One is seeking an energetic, self motivated Senior Auditor to join the Audit Practices team. Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit

At Alstom, we understand transport networks and what moves people. From high speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities

Coding Specialist Location US Remote Job ID 2024 10624 Overview Overview The Coding Specialist position will be filled by a Medical Coding Specialist or health insurance policy expert for the Medical Benefits and Certifications Unit. The Coding Specialist position will participate in management of the codebook of a limited health plan providing medical benefits to respond

Performs a variety of complex accounting tasks and budget analysis in support of accounting, budget, and/or business management functions for Operations. Works collaboratively with senior project managers and directors in preparing budget statements and records, processing payments and deposits, examining accounts and records for compliance with accounting procedures and

Coding Specialist Location US Remote Job ID 2024 10624 Overview Overview The Coding Specialist position will be filled by a Medical Coding Specialist or health insurance policy expert for the Medical Benefits and Certifications Unit. The Coding Specialist position will participate in management of the codebook of a limited health plan providing medical benefits to respond

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The Accounts Receivables Shared Service Center provides one point of contact for SAP generated invoices and receivables. We are seeking a Accounts Receivables Specialist who will applie the principles of accounting for receivables for both sponsored awards and non sponsored billings, interprets aged trial balance reports, performs data queries, communicates effectively wi

include but are not limited to Proforma generation and edits, creating timecard summaries, updating matter and Timekeeper rates, and running client reports at the request of the partners and attorneys. Ensure timeliness, accuracy, and acceptance of invoices on a monthly basis. Follow up with Billing partners and others in order to resolve client billing issues and ensure i

Essential Duties & Job Functions Process invoices with purchase orders, purchase & service requests, and receiving documents. Prepare payables for review, ensuring funds are authorized and accurate. Copy invoices for direct billing. Complete filing on a daily basis. Maintain open payable files. Assist processing weekly check run. Disburse payments to vendors. Process new

As a Diet Clerk , you will Obtain meal orders from patients using customer, telephone and computer skills. Coordinates patient diet information with tray line, diet office, dietitians. Coordinates supply orders for hospital departments. Shift PRN Casual/On call (Based on Need) Rotating Shift Weekend Work Required Location Sibley Memorial Hospital, 5255 Loughboro Road, N.W

1. Retrieve and processes outside mail daily. 2. Processes interoffice mail 2 3 times daily 3. Sort all received a mail and placed it in the appropriate hub. 4. Distributes interoffice mail across the organization, making special provisions to separate mail for offsite pickup and delivery (offsite offices included) 5. A total of two mail delivery are scheduled each day, (

Job Number R0198342 Accounts Receivable Specialist Key Role Implement project setup operations in Deltek Costpoint and Integrify to maximize effectiveness and accuracy. Audit the accuracy of contractual information entered in the system and monitor the operation of the finan cia l systems. Develop solutions to project setup issues and work with systems design to implement

Preparing accounting estimates and forecasts. Providing accounting justifications by compiling, comparing, and correlating information about current and future programs. Uses automated accounting system(s) and computer generated products in accomplishing assignments. WHAT MAKES US DIFFERENT? What makes us different? Working at St. Michael's presents unique benefits and an

Job Number R0189433 Compliance and Quality Pricing Analyst, Senior Key Role Support team wide activities associated with Estimating System compliance including development and delivery of training, guidance, and facilitating collaboration with corporate stakeholders on appropriate treatment where areas overlap. Support monitoring proposal activities and audit and review a

FSA Federal (FSA) is focused on delivering unsurpassed services in support of law enforcement and homeland security. We currently have a vacancy for a Accounts Payable Specialist in its Corporate Headquarters office. If you are looking for a meaningful, mission driven career, Join FSA! An Accounts Payable Specialist performs, but is not limited to the following duties Han