The Billing Coordinator is the "central hub" of the LPNT/PMDS/Athena operating model. This resource is the primary metrics manager and process improver across all practices and groups. Over the course of any given week or month, the Billing Coordinator may interface with LPNT and/or PMDS Leaders to receive guidance/direction/prioritization of duties. The Billing Coordinat

include maintaining accounting records for nonresident alien tax compliance, which is complex. The position employs strong analytical ability in resolving problems and the accuracy of transactions. The position takes the lead auditor role in the 1099 process and is responsible for international wire transfers. Primary Function of Organizational Unit The University Accounti

District Inventory Auditor Requisition ID 2024 213070 Brand GPM Investments, LLC Position Type Full Time Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to red

District Inventory Auditor Requisition ID 2024 213372 Brand GPM Investments, LLC Position Type Full Time Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to red

Financial Reporting Regular financial reporting to inform management about financial results across the balance sheet and income statement. Educate business partners on key drivers of profitability, including key variance analysis articulating the financial story. Provide comprehensive and consistent results, with salient points distilled for management. Financial Plannin

Financial Reporting Regular financial reporting to inform management about financial results across the balance sheet and income statement. Educate business partners on key drivers of profitability, including key variance analysis articulating the financial story. Provide comprehensive and consistent results, with salient points distilled for management. Financial Plannin

n/a Minimum Experience/Education Previous experience in customer service and/or food service Department Required Skills Excellent verbal and written communication skills Ability to lift up to 25 pounds Ability to bend, reach, push, pull or carry Ability to occasionally work in cold conditions inside Ability to work around chemicals and around wet, slippery floors or surfa

Compass group, the world's leading contract foodservice company, has an exciting opportunity for you at its Charlotte, NC hub. Imagine stepping into the spotlight as the Sr. Manager of Field Accounting Systems. Get ready to lead a dynamic team, orchestrate cutting edge projects, and work your magic with MS Access, Excel, SQL, and more. This isn't your typical finance role

Minimum Experience/Education High School Diploma or equivalency; or demonstrated possession of the competencies necessary to perform the work. Department Required Skills Proficiency using MS Word Excel Intermediate level Attention to detail Proficiency using Google mail/Chrome Excellent communication skills Preferred Years Experience, Skills, Training, Education Experienc

Posting Details Classification Information Classification Type EHRA Position Overview Primary Purpose of Position The employee will take a leading role in constructing an integrated social economic environmental impact modeling framework that will provide linkages and interactions within a regional food system involving fruit and vegetable producers, consumers, supply cha

n/a Minimum Experience/Education Bachelor's degree in progress Department Required Skills Excellent verbal and written communication skills Competence in softwareprograms including MS Word, PowerPoint, and Excel Able to review and collect multiple secondary data sources Ability to design handouts or communicationmaterials in Canva and/or Adobe Preferred Years Experience,

Accounts Payable Clerk Onsite in Greensboro ID 2024 23171 Location Off Site Distribution Center and Offices Work Location US NC Greensboro Division Name System Wide Department Name SW Accts Payable Category CLERICAL/ADMIN Position Sub Category OTHER Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Non Exempt FTE 1.00 Workforce Status Onsit

Posting Details Position Information Job Title Post Doctoral Scholar Position Number PDS CVS 01 24 Vacancy Open to All Candidates Department EHH BSOM Cardiovascular Science Department Homepage https //heart vascular.ecu.edu/ Advertising Department CARDIOVASCULAR SCIENCES Division ECU Health/BSOM Classification Title Working Title Postdoctoral Scholar Number of Vacancies 1

Compass Group, the world's leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as an Analyst Electronics Accounts Payable The Analyst Electronics Accounts Payable will assist with the end to end process of Electronic Accounts Payable within the company and initiate communic

The Medicare Insurance Clerk works directly with physicians to ensure all patients/clients receive the proper medical equipment prescribed. He/she also works directly with the patient/client and their insurance company to ensure payment of the equipment and supplies they receive from Down East Medical. Responsibilities Physicians, patients, and customers are served by pro