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The individual in this position is responsible for accurate physical receiving of materials/products in order to maintain integrity of inventory control and ensures delivery of daily packages/mail run to the proper department. Additionally, the incumbent is to provide support to and work under the guidance of the supervisor to carry out responsibilities in accordance with

Daily Coding / Applying Cash Receipts Reconciling cash related entries Scanning and indexing daily cash receipts Research customer payments Requirements High School diploma/GED Associate or bachelor's degree in business, Communications and/or Accounting is ( a plus) 2 3 years' experience working with A/R transactions and Credits / Debits for a large corporation Excellent

Supreme Court & Appellate Counsel Job Locations US | US DC Washington ID 2024 1301 Responsibilities Orrick has one of the nation's leading appellate practices. Orrick attorneys have successfully briefed and argued hundreds of appeals in courts at every level, including the U.S. Supreme Court, every federal court of appeals, and numerous state courts. Our deep bench of app

If you are passionate about transforming communities with a mission driven organization, then we have the opportunity for you! Reporting to the Manager for Field Operations, the Field Staff Accountant will be responsible for daily, monthly, and yearly accounting activities of the field office including but not limited to accounts receivable, accounts payable, maintaining

Finance Overview Did you know that EagleBank has been ranked 13th in the Washington Business Journal's 2023 Corporate Diversity Index for midsize companies? This is a clear reflection of our commitment to diversity and inclusion initiatives as well the Bank's consistent focus on fostering an exceptional workplace culture. We are a values driven organization putting Relati

JOB TITLE Patient Scheduling Clerk FLSA Non Exempt REPORTS TO Director of Patient Access and Scheduling INTRODUCTION Under the supervision of the Director of Patient Access and Scheduling, the Patient Scheduling Clerk, answers a high volume of calls and schedule appointments, instructs and assists clients with regard to appropriate scheduling protocols/clinic procedures,

JOB TITLE Patient Scheduling Clerk FLSA Non Exempt REPORTS TO Director of Patient Access and Scheduling INTRODUCTION Under the supervision of the Director of Patient Access and Scheduling, the Patient Scheduling Clerk, answers a high volume of calls and schedule appointments, instructs and assists clients with regard to appropriate scheduling protocols/clinic procedures,

JOB TITLE Patient Scheduling Clerk FLSA Non Exempt REPORTS TO Director of Patient Access and Scheduling INTRODUCTION Under the supervision of the Director of Patient Access and Scheduling, the Patient Scheduling Clerk, answers a high volume of calls and schedule appointments, instructs and assists clients with regard to appropriate scheduling protocols/clinic procedures,

JOB TITLE Patient Scheduling Clerk FLSA Non Exempt REPORTS TO Director of Patient Access and Scheduling INTRODUCTION Under the supervision of the Director of Patient Access and Scheduling, the Patient Scheduling Clerk, answers a high volume of calls and schedule appointments, instructs and assists clients with regard to appropriate scheduling protocols/clinic procedures,

THIS POSTING IS FOR MULTIPLE POSITIONS Bilingual ENCOURAGED to apply INTRODUCTION Under the supervision of the Director of Patient Access and Scheduling, the Patient Scheduling Clerk, answers a high volume of calls and schedule appointments, instructs and assists clients with regard to appropriate scheduling protocols/clinic procedures, maintains a professional and confid

Reporting to the AP/AR Manager, the accounts payable clerk position is responsible for receiving, processing and verifying invoices related to accounts payable. Compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Relies on instructions and established guidelines to perform the functions of the position. Works independently and

Want to make a difference? Join an organization that has been transforming lives for over 40 years! Prison Fellowshiptrains and inspires churches and communities inside and outside of prison to support the restoration of those affected by incarceration. We equip correctional leaders, volunteers, and incarcerated men and women to make prisons more rehabilitative places; we

Manage accounts payable for multiple bakeries using Solomon. Maintain accurate records of all vendor payments. File paid invoices weekly. Analyze workflow processes. Develop and maintain relationships with vendors. Ensure timely and accurate payment of bills while following departmental procedures. Process daily/weekly bank deposits and check runs. Assist accountants with

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y