Job Title Office Clerk Location Chicago IL 60601 Duration 06 months will be extended Shift Timing (Day/ Evening/ Night) Day (8 AM 5 PM) Job Description Provide a variety of basic, general clerical duties that do not require special knowledge or skills. Duties will include stuffing, collating, affixing labels, opening and addressing mail, sorting mail, filing, copying, fax

From sophisticated, urban infill apartments to modern, suburban charter school facilities, The Pacific Companies is a catalyst for growth, deploying comprehensive real estate development capabilities and shaping neighborhoods. Put another way, we are passionate about creating healthy environments to live and learn. Our accomplished team and vertically integrated configura

Invoice processing. Reconciling statements/vendor accounts. Answering internal and external inquiries. 1099 review. Invoice disputes. Desired Qualifications Experience with SAP would be a plus. Automated systems, computers, and various computer software, including Excel, Adobe, Outlook and Word. Basic accounting principles and procedures. Reconciliation processes and conc

We provide a supportive work environment that encourages learning and professional development.

Duration 6+ Months Pay Rate $20.13 on W2 without benefits Working Hours 40/week Work Location 1789 W. Jefferson Street, Phoenix, AZ, 85007 Roles and Responsibilities Reviews, analyzes, and verifies employee travel claims and creates fiscal transactions utilizing the applicable automated accounting system. These systems include the Human Resources Information Solutions (HR

Job Title Financial Services Specialist I/ Fiscal Assistant Location Petersburg, VA 23806 Duration 06+ Months Work hours 8 00 am to 4 00 pm or 9 00 am to 5 00 pm Required Skills Experience preparing reconciliations (bank, expenditure, etc.). Journal Entry Preparation. Data analysis. Data entry and verification. Strong skill set in Microsoft Excel. Job Description Assist 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

CAE Flight Operations Solutions is an industry leading digital platform trusted by the world's top airlines and business aviation companies to optimize their operations. Every year, more than 50 million flights and over 200,000 crew members are supported by CAE's flight operations software backed by a global team and unparalleled expertise. We offer a comprehensive portfo

The Senior Clerk Surgery performs all the functions of medical billing, from charge entry to accounts receivable resolution, in EPIC. Tasks include verification of insurance coverages, updating patient demographic and Insurance information, resolution of charge review and claim edits and dynamic follow up on un adjudicated and denied claims until complete resolution. Educ

The nation's largest municipal health care delivery system in the United States dedicated to providing the highest quality health care services to all New Yorkers with compassion, dignity and respect, and regardless of immigration status or ability to pay. Summary of Need Process payroll for hourly and salaried employees. Provide assistance in entering and paying all wage

Oversee comprehensive accounting operations, encompassing general accounting, payroll reporting, banking, accounts receivable, accounts payable, collections, and fixed assets. Aid in the creation and evaluation of budgets, financial planning, and various operating reports. Maintain precise general ledger records, ensuring compliance with GAAP. Collaborate with the Leaders

Provide recommendations on integrated systems solutions for client's payroll, including but not limited to becoming proficient in Bridge Master for electronic input of pay related information and integration of Time & Attendance systems and general ledger interface, when appropriate. Identify systems options to achieve better results for clients and branches. Become an ex

Client Account Representative Requisition ID 2024 25258 Job Locations US Position Type Regular Full Time Category Sales & Marketing Business Unit Shared Services Excellence In Everything We Touch Position Summary Enhances customer satisfaction and increases sales and claims assignment opportunities through establishment of customer relationships and performance of account

Under the general guidance from the Supervisor, Data Network Validation, the Provider Network Data Clerk is responsible for providing support to the Provider Services Department. The Provider Network Data Clerk is an entry level position that may be eligible to be flexed into the Provider Data Coordinator I position after completion of 6 12 months to be proficient with pr

Overview Our Compliance Division is seeking a talented individual interested in supporting public programs through the accurate and equitable collection of Vermont taxes to join our Office Audit team! This position will be involved with analyzing taxpayer returns and records for compliance and provide education to taxpayers. The ideal candidate for this audit position wil