The individual will be part of the Accounts Payable / Receivable Department. The position is responsible for processing of vendor invoices for commercial and/or government payables, ensuring the timely and accurate handling of payment activity, compliance with contract stipulations for of for government reimbursable activity, invoicing for reimbursable activity, and accura

Essential Duti es & Job Functions Prepares accurate and timely contract analysis to meet corporate deadlines. Prepares and reviews accurate and timely monthly billing to meet corporate deadlines. Identifies and explains variances between budgeted and actual Project Accounting costs and prepares monthly journal entries related to contract analysis. Reviews contract analysi

Job Number R0192500 Accounts Payable TechOps Analyst The Opportunity As a professional in Business Services , you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely , and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain i

Job Number R0192499 Accounts Payable Operations Specialist The Opportunity As a professional in Business Services , you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely , and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and

Job Number R0192476 Supplier Payables Invoice Analyst The Opportunity As a professional in Business Services , you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely , and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain

Job Number R0192462 Supplier Payables Invoice Processor The Opportunity As a professional in Business Services, you have the experience and skills to ensure our Delivery Hub operations are effective, efficient, timely, and valuable for internal and external clients. You know how to interface with internal and external customers and leadership to understand needs and gain

of Work Continuous Posting This posting may be used to fill multiple temporary assignments across campus as opportunities become available. __________________________________ This position provides clerical support services for the university. Duties vary by department and assignment. Responsibilities may include general office reception, mail distribution, records process

Job Number R0196844 Accounts Receivable Specialist, Lead Key Role Serve as the lead and key functional project member providing oversight for AR teams supporting project set up, invoicing, collections, and risk management processes, and supporting the finan cia l systems transformation ERP implementation for the firm. Optimize cash flow by providing guidance and setting t

Candidate must be able to apply and adapt established accounting methods to a variety of financial transactions and adhere to state and federal funding written policies at the direction of the supervisor. The desired candidate will develop and prepare financial reports with minimal supervision. They will possess excellent communication skills to effectively share financia

Provide general administrative support by managing correspondence, maintaining files, and organizing documents. Answer phone calls, take messages, and direct calls to the appropriate staff members. Prepare and maintain reports, spreadsheets, and databases to track and monitor various office activities. Procure and maintain office supplies and equipment, ensuring inventory

Come join our team at Jefferson Lab, where great minds matter . Posting Date 05/10/24 Salary Range $36,000 $51,500 (AS II) Work Location Type Hybrid (combination of on and off site work based on business needs) What your job will look like Under the direction of the Accounts Payable Supervisor, incumbent is responsible for entering accounts payable invoices per assigned w

Who We Are ServiceMac is a new sub servicing entity backed by some of the leading practitioners of the mortgage servicing industry. ServiceMac is focused on providing superior technology, products, and services for the mortgage and real estate industries backed by highly personalized service and support. Through continuous innovation and acquisition, our offerings compris

CORPORATE VALUES Respectful communication and cooperation We prioritize respectful communication, fostering an environment where everyone is treated with dignity and respect. Teamwork and employee participation Collaboration and teamwork thrive through diverse perspectives, both within our teams and in our interactions with our customers. Work/life balance that supports o

1. Implement Sysmex instruments, middleware and reagents into customer sites/laboratories Plan the implementation process. Work with customer to take ownership of the instrument. Assist customer with meeting their regulatory and validation requirements. Provide appropriate training for the customer on newly installed instruments. Manage the integration process to meet cus

Duties WHAT IS THE WAGE & INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage & Investment Customer Assistance, Relationship & 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 you are