include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

PAR Technology has an exciting opportunity! The Sr. Billing Analyst plays a crucial role in supporting intelligent, financially sound decision making for our Revenue generating functions. Reporting to the Manager, Billing, this person will have demonstrated strong accounting, analytical, project management skills, and the ability to think strategically. This person will b

Assisting to facilitate collections of past due accounts for 3 Woodmark Pharmacy locations. Provide direction and insight into AR account resolution. Focus on reducing accounts through the AR aging process. Participate in AR aging reviews. Shift 9a 5pm Mon Fri Responsibilities AR Review Specialist Essential Job Functions Assisting to facilitate collections of past due acc

As a Records Clerk, you will be responsible for maintaining files, providing quality customer service, and working effectively in a team environment with other department staff. Job Description Specific Job Duties Entering accurate file and document information into a records management database Experience with Copying, Scanning, Printing and QC in documents Creating, lab

Conduct account research and analysis Computer skills and knowledge, preferably excel Identify and execute necessary process adjustments Daily phone calls and/or emails to collect outstanding customers Send monthly statements to outstanding customers Meet and/or exceed department standards Other duties as assigned Your Schedule Tuesday Thursday on site (hybrid) 8 30am 5 0

Generates accounting statements and reports. Research cash receipts, coding and posting of receipts. Prepares daily bank deposit. Researches and applies unallocated cash. Organizes and maintains up to date financial records. Provides monthly financial and management reports. Maintains telephone and personal contact with staff and vendors on receivable matters as directed

Job Requisition ID 89171 Location Designation Hybrid 3 days per week This position will play a role in all phases of IT audits including planning, scoping, control assessment, test design and execution, and reporting. The position will be based at the Company's headquarters in New York City and expected to follow a hybrid schedule of onsite and remote. The position will r

Virtual Auditor Job Locations US Requisition ID 2024 16771 Category Operations Premium Audit Position Type Regular Full Time Overview The Virtual Auditor performs virtual audits of varying complexity ensuring the accuracy of earned premium risk calculations. Responsible for handling of audits within the $10,000 to $50,000 estimated premium range. Investigates and verifies

A pioneer in K 12 education since 2000, Amplify is leading the way in next generation curriculum and assessment. Our core and supplemental programs in ELA, math, and science engage all students in rigorous learning and inspire them to think deeply, creatively, and for themselves. Our formative assessment products help teachers identify the targeted instruction students ne

Company Description FAN EXPO HQ produces a series of all ages pop culture conventions for fans of comics, sci fi, horror, anime, and gaming. FAN EXPO HQ is one of the largest entertainment convention groups in the world. Collectively it hosts over 340,000 fans annually at its series of events including ,,,,, and. Job Description Join FAN EXPO HQ, North America's premier po

We have an amazing opportunity a Milk Staff Accountant. The Milk Accounting Staff Accountant is a member of the Accounting team and is responsible for processing conventional cream and milk invoices, Federal Milk Market reporting and conventional milk PPV accruals and analysis. The Milk Accounting Staff Accountant will also maintain a good working relationship with our Mi

The Accounts Receivable Specialist is responsible for timely and accurately invoicing customers based on available outbound shipment paperwork. This position also posts daily cash receipts and completes end of month procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, as well as other duties as assigned. Customer Invoicing When shipping Finished Good I

Prepare and review individuals/ 1040s with some exposure to trusts, estates, gift taxes Interact closely with clients year round to provide innovative tax planning, consulting, and compliance services in a timely manner. Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines, and proactively sharing tax saving strategies.

Floor Ambassador Manager Job Locations US NY New York Requisition ID 2024 17656 # of Openings 1 Category (Portal Searching) Administrative/Clerical Position Type (Portal Searching) Regular Full Time Fixed Salary USD $80,000.00/Yr. Overview The Floor Ambassador III supervises the daily operations of the Floor Ambassador team. Maintain an extensive floor presence while acti

Correspond with customers regarding the status of their account; respond to customer inquiries regarding invoices, statements and refunds received. Review customer account transactions for accuracy including product returns and cancellations resolving discrepancies as needed. Initiate calls and emails to customers with past due balances. Maintain current and accurate reco