Payroll Technician at William S. Hart Union High School District Application Deadline 6/4/2024 4 00 PM Pacific Date Posted 5/14/2024 Contact 661 259 0033 Number of Openings 1 Salary Pay Range $4478.76 $5186.90 Monthly Length of Work Year 12 months Employment Type Full Time About the Employer Please visit the William S. Hart Union High School District website for a list of

Involves the processing and servicing of a variety of operational and financial transactions and services. Includes accounts payable, banking, data collection and data reporting, analysis, financial transaction review and reconciliation, tax reporting, internal controls, and customer servicing. Under the direction of the Accounts Payable Manager 1, the Financial Services

Financial & Reporting Analyst (DSP) ID 2024 4161 Category Accounting/Finance Position Type Full Time Pay Range $25.28 $40.63 hour Scope of Position Scope The Financial & Reporting Analyst reports to the Controller and assists in compiling and reporting on data to ensure compliance with construction contracts and internal policies and procedures to include prevailing wage

El Camino Health is committed to hiring, retaining and growing the best and brightest professionals who will carry our mission and vision forward. We are proud of our reputation in the community One built on compassion, innovation, collaboration and delivering high quality care. Come join the team that makes this happen. Applicants MUST apply for position(s) by submitting

As the Accounts Payable Processor, you will be responsible for Performing various administrative responsibilities in supporting the daily departmental operations Responsible for accurately analyzing transaction and vendor activity and ensuring timely payment of invoices Providing accounts payable user expertise as an active member of the EMPAC Lawson and Ascend Scanner Ac

Perform walkthroughs and flowchart processes, identify key controls, create and execute thorough testing methods to evaluate the adequacy of controls. Identify control improvement needs and recommend management actions. Prepare clear, concise, and persuasive work paper documentation in line with the Institute of Internal Auditors (IIA) International Standards. Perform fol

City San Francisco Location 1001 Recology Golden Gate Subsidiary Name Recology Golden Gate You can GROW with Us by becoming our Accounts Receivable Manager ROLE Supervises accounts receivable department and team members. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. ESSENTIAL RESPONSIBILITIES OF ACCOUNTS RECEI

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

The Lead Reimbursement Specialist is responsible for all revenue cycle functions for assigned fee for service/third party facilities, including insurance verification, census, authorization management, billing, collections, cash posting, collections, denials, appeals and write offs/refunds. Additionally, the Lead Reimbursement Specialist serves as the main help contact fo

Research Billing Charge Review Analyst Remote 127813 Job Description Extended Deadline Tue 5/21/2024 UC San Diego values equity, diversity, and inclusion. If you are interested in being part of our team, possess the needed licensure and certifications, and feel that you have most of the qualifications and/or transferable skills for a job opening, we strongly encourage you

UC San Diego Health's Revenue Cycle department supports the organization's mission to deliver outstanding patient care and to create a healthier world one life at a time. We are a diverse, patient focused, high performing team with a commitment to quality, collaboration, and continuous improvement that enables us to deliver the maximum standard of care to our patients. We

UC San Diego Health's Revenue Cycle department supports the organization's mission to deliver outstanding patient care and to create a healthier world one life at a time. We are a diverse, patient focused, high performing team with a commitment to quality, collaboration, and continuous improvement that enables us to deliver the maximum standard of care to our patients. We

OF THE POSITION As the (Sr.) Manager of SEC Reporting and Technical Accounting, you will have a direct impact on ensuring compliance with public company reporting and accounting rules for a recently public and fast growing biotech company. Reporting to the Director of Accounting, you will be responsible for executing and/or managing SEC reporting and technical accounting a

Vaco is currently seeking an experienced Accounts Payable Coordinator to join a finance department. The Accounts Payable Coordinator will be responsible for managing the accounts payable process, ensuring accurate and timely processing of vendor invoices, payments, and maintaining positive relationships with vendors. Responsibilities Process vendor invoices accurately and

Vaco is currently seeking an experienced Accounts Payable Accountant to join a finance department. The Accounts Payable Accountant will play a crucial role in ensuring accurate and timely processing of vendor invoices, payments, and maintaining positive relationships with vendors. Responsibilities Process vendor invoices accurately and efficiently, ensuring adherence to c