UT Southwestern Medical Center is hiring for Senior Administrative Assistant, Surgical Oncology Highly qualified candidates will be a self starter, resourceful, and able to work well in a team environment. The successful candidate will have a high level of written and oral communication, documented customer service skills, ability to effectively prioritize and manage time

Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi task. Requires frequent interactions with both vendors and CHRISTUS Health Associates. Responsibilities Partners with Manager to create effective organization/prioritization of

BDO's Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge, and choosing accountability. Our Core Values are the stand

The Cash Posting Specialist is responsible for a variety of tasks related to the timely and accurate posting of charges, payment, adjustment and denial transactions into the computerized billing system. Responsible for reconciling and balancing posted transactions to batch totals, preparing deposits, working electronic revenue and remittance files, paper remittance advice

THIS JOB DESCRIPTION DOES NOT ATTEMPT TO LIST ALL OF THE DUTIES THAT ARE OR MAY BE PERFORMED IN THIS POSITION Primary Duties 1. Supports business units including senior leadership, through the administration of rate adjustments and other refund/recovery mechanisms and all related regulatory reporting and communication. 2. Develops, monitors and recommends changes to the r

Accurate & Timely data entry of vendor invoices and credits. Processes PO and Non PO invoices. Perform electronic Statement Reconciliations via Excel & Open Receiver Resolution. Knowledge of PO Exception discrepancies. Ensure that all customer emails/calls are followed up on in a timely manner. Meets/Maintains Department SLA for acceptable processing volume. Meets/Maintai

Accounts Payable Coordinator Job Locations US TX Dallas Requisition ID 2024 107315 # of Openings 1 Category (Portal Searching) Accounting/Finance Location Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its e

Are you a detail oriented accountant with a knack for project management? Join our team as a Project Accountant, where you'll play a key role in initiating the billing cycle, producing monthly billing statements, and ensuring billing accuracy according to project contracts. If you're proficient in financial analysis, have experience with computerized accounting systems, a

In the role of Accounting Assistant, we'll count on you to Perform accounting functions such as payroll, accounts payable, sub consultant releases, purchase requisitions, usages recovery, accounts receivable collections, budgets, financial planning, general accounting, billing etc Perform specific and limited portions of a broader assignment Do routine work and follow det

The Coding Specialist IV is responsible to review and code outpatient University of Texas Southwestern Medical Center (UTSW) medical records. The UTSW medical records are maintained in electronic format and will be coded according to current coding guidelines, and in compliance with organizational, departmental, and regulatory requirements. The Coding Specialist IV is ide

Senior Administrative Assistant II Otolaryngology Department Experience and Education High school graduate and four (4) years related work experience are required. May consider higher education completed in lieu of minimum requirements. Job Duties May perform some or all of the following Provides moderately complex administrative skills for a department. Prepares, maintai

The Cash Posting Specialist is responsible for a variety of tasks related to the timely and accurate posting of charges, payment, adjustment and denial transactions into the computerized billing system. Responsible for reconciling and balancing posted transactions to batch totals, preparing deposits, working electronic revenue and remittance files, paper remittance advice

Ensure accurate and timely submission of payroll, weekly and bi weekly, including expatriate payroll Prioritize and audit time records from various locations, make corrections or adjustments, and process through the full payroll cycle Set up and administer all garnishments and withholding orders Responsible for all payroll activities including compliance with local, state

Own Your Career We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it. Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid market firms that need help navigating the defining mo

Sunoco LP is looking for a Senior Accountant to join the fast growing Midstream Operational Accounting team! Sunoco LP is one of America's largest and most efficient terminalling and storage providers. This individual will perform a variety of accounting functions including, but not limited to Assist with financial analysis of Sunoco LP midstream terminal locations, inclu