accounts payable supervisor stamford

... and earn higher pay. What Youll Do:Administer nursing care in a nursing home environment under the supervision of a registered nurse or other medical supervisor. Provide basic medical care, including changing bandages, administering prescribed medication, and collecting specimens. Ensure the health, comfort and safety of patients by assisting with bathing, feeding, and dressing. Monitor and report changes in patients condition to supervisor. Document patient interactions as needed. Typically report to a registered nurse or supervisor. Requirements: Requires a high school diploma and graduation from approved LPN educational program. Requires ...

... ONLY) This position is a non-clinical employee, who provides non-medically necessary assistance with personal care. Position may involve driving to multiple locations in a single day. Hours for this position are not guaranteed and may fluctuate from week to week. Follows current written care plans as established by supervisor. Provides personal care such as bath, hair care, oral hygiene, skin care, hand care and foot care. Assists with bed and commode transfers and ambulation both with and without equipment. Self-administered medication prompting and reminding to take medication only. Reinforces instruction of the client and caregivers in good ...

... to make adjustments due to the analysis. SUPERVISION RECEIVED (The degree of supervision exercised over this position): Work is generally supervised by direct supervisor and work is reviewed through performance appraisals and results received SUPERVISION EXERCISED (The degree to which this position exercises over other ... paid time-off, medical, vision, and dental coverage, company-paid life and disability insurance, 403b with employer contribution, multiple flexible spending accounts (FSA), tuition discount, and other perks. Pacific Oaks is an affiliate of TCS Education System. To apply for this position or others, visit our Careers Page at: ...

... to the call support center, field tech, accounts payable, parts receiving agents and company management. ... related to shipping or receiving is accurate for accounts payable to pay invoices in a timely fashion " Ensures ... information related to the order is accurate for accounts payable to pay invoices in a timely fashion " Ensure ... customer, company and other personnel " Keeps supervisor, manager or team leaders informed of problems, ... and deal with priorities " Reports free time to supervisor and asks for additional assignments " Performs ... Dental insurance Vision insurance Flexible spending accounts Life insurance Retirement plan All qualified ...

... plan. Paycom provides employees health insurance at an employee cost of $1 per-pay-period, a 401(k) plan with company match, available flexible spending accounts, $50,000 basic life and AD&D, paid vacation, holidays and sick leave, employee stock purchase plan, paid family leave, and many other available benefits. The ... about a variety of client industries and expands knowledge base Able to operate in de-escalation and key decision-making scenarios with guidance from direct supervisor Takes initiative to seek personal and professional development opportunities Paycom is an equal opportunity employer and prohibits discrimination and harassment ...

... type memos and reports and handle basic PC problems. Supervisor experience required. Must be able to convey ... for all cashier banks in the hotel. Oversees the Accounts Receivable function including but not limited to the ... Maintains responsibility for the billing of accounts receivables daily. Responsible for the Hotel Credit Policy ... Maintains record of approved direct billing accounts. Processes returned checks and credit card chargebacks ... Aimbridge Hospitality standards. Performs the Accounts Receivable Balancing function at least once each month. ... hotel invoices are submitted to Corporate Accounts Payable weekly. Performs the Income Audit on a daily basis using ...

... information to the call support center, field tech, accounts payable, parts receiving agents and company management. This position ... related to shipping or receiving is accurate for accounts payable to pay invoices in a timely fashion Ensures all information ... Ensure all information related to the order is accurate for accounts payable to pay invoices in a timely fashion Ensure all information ... of the customer, company and other personnel Keeps supervisor, manager or team leaders informed of problems, potential and ... to recognize and deal with priorities Reports free time to supervisor and asks for additional assignments Performs all duties in an ...

... Hire and directly supervise the Operations Manager and Services Manager. Oversee hiring and supervision of all program staff, including Case managers, Program Supervisor, Advocates, Maintenance staff and Fund Developer. Conduct annual reviews of staff performance. Assure compliance with CCS Personnel Policies and Procedures ... annual funding for the program. Insure the program can pass funder audits. Provide oversight on the preparation of invoices for funding and submission of accounts payable requests to accounting. Monitor government contracts. Assist with record keeping and audit preparation. Ensure that program operation and documentation ...

... teams including operations, , asset management, credit, accounts payable and tax to ensure that lease origination commitments are ... Operations leadership and other internal departments. Assists supervisor with process documentation, training and continuous improvement ... outside of authority. Completes funding activities for assigned accounts to meet internal, partner and customer commitments. Performs ... Communicates activity status to team and leadership. Keeps supervisor informed of work load and escalates issues in a timely manner. ... or leads with supervisor assistance in relationship status calls and participates in on-site visits to assigned accounts to build ...

... accurate billing and collection of accounts. Maintains and monitors integrity of ... activities. Documents all patient accounts activities concisely, including ... billing activity on the patient accounts; ensures Hospital compliance with ... issues to the appropriate supervisor. Reviews daily edit reports from ... bank deposit and patient accounts. Investigates the source of ... they are applied to appropriate accounts. Analyzes EOB information, including ... and routes the resolution to accounts payable for patients and third party ... to the appropriate account/accounts. Responsible for correcting errors ... Billing & Follow Up - Denials Accounts Receivable Specialist Credits ...

OREGON NURSES ASSOCIATION (ONA) JOB DESCRIPTION Job Title: Staff Accountant Department: Finance Supervisor's Title: Director of Finance Exempt Status: Exempt Location: Oregon (ONA's office is in Tualatin, Oregon. We represent and organize workers across the state.) Hours and travel: This is a 0.8 FTE position. Training and ... associated journal entry. Perform monthly payroll benefit account reconciliations. Reconcile and record monthly investment account activity. Assist with accounts payable processing as needed. Perform general ledger account reconciliations as assigned. Prepare and distribute monthly financial reports to department managers and ...

... the CFO, Bookkeeper/Asst. CFO, Accounts Payable Bookkeeper, Payroll Bookkeeper, ... AC Services Network Bookkeeper and Accounts Receivable Bookkeeper. FIVE MAJOR ... FUNCTIONS/TASKS/EFFORT Maintains Accounts Receivable PaymentsFile. Processes ... accounts receivable balances for eachservice location. Processes accounts ... in Essentials. Prepares Aged Accounts Receivable Report monthly. Prepares ... of Human Services (IDHS) accounts. Provides monthly, to CEO, CFO, and ... reviews and processes aged accounts receivable letters for Private Pays ... Sends Uncollectable Private Pay accounts to Collection Agency per direction ... tasks as requested by immediate supervisor. Prepares written Financial Reports ...

... of this position are: * Provide billing and client reconciliation services to various programs * Monitor payable so they are paid accurately and timely in collaboration with Goldin Group * Provide executive assistant ... President Operations including calendar scheduling, tracking appointments, entering invoices in the accounts payable system, maintain office supplies inventory and handling of mail, etc. * Serve as primary liaison to the ... aware of and follow all safety rules of your work site; report any unsafe conditions or accidents to your supervisor; practice standard precautions (formerly universal precautions) at all times, and participate in mandatory ...

... administrative support for the community, including Resident Accounts, Accounts Payable, Human Resources, Payroll, and Office ManagementResident Accounts: Track all community accounting changes and appropriate ... assist in collection process with past due accounts. Ensure resident and payment documents are filed and stored appropriately and submitted in a timely mannerAccounts Payable: Manage invoice lifecycle daily and weekly by ... clerical duties as directedMaintains inventory control system for all office supplies and notifies Supervisor of upcoming supply ordersRepresents the Community to visitors in professional, courteous, friendly ...

Position Title: Accounting Clerk Supervisor: Controller FLSA Status: Non-Exempt; Part Time Benefits: 401K, off holidays, chaplain services, wellness program, and more! Position Summary: Responsible for assisting the Controller in all areas deemed necessary. Primary responsibilities include accounts payable. Shares the day-to-day operations of the accounting department. Familiar with a variety of accounting concepts, practices, and procedures. Location: San Antonio, Texas 78230

... are kept in stock. Work with accounts payable to order any necessary replacement parts. Work with vendors to get quotes for any special projects and work with accounts payable to get POs and pay invoices. Work with ... 5+ years of maintenance experience with; machinery, electrical and plumbing Safety Oriented 2 years Supervisor experience preferred Good mathematical and computer skills Ability to solve practical problems and carry ... Off. Group Health Programs include Medical, Dental, Vision, Health Savings Account (HSA), Flexible Spending Accounts (FSA), Basic Life/AD&D; Short-Term and Long-Term Disability, and an Employee Assistance Program (EAP). ...

... are seeking a detail-oriented and experienced Staff Accountant (Equivalent to Supervisor Level) to join their expanding team. Role Purpose: In this role, you will be ... relevant financial data. Responsible for accounts receivable in ensuring timely and accurate monthly closing of accounts receivable (AR). Receive, process, verify, ... for payment. Charge expenses to correct accounts and cost centres. Coordinate with users to verify vendor accounts, pay vendors, and resolve non-POs, invoices, or ... degree in accounting. Minimum 2 years of experience in Accounting and Accounts payable or similar. Advanced competency in an ERP, preferably Oracle, and Excel. ...

... we are searching for a dynamic Accounts Payable Manager to lead our team of dedicated professionals. The role will be based in our Pawtucket, Rhode Island headquarters. The Accounts Payable Manager will lead a team of five ... rewarding. Who you are: Hands-on and energetic leader with a strong and diverse background in Accounts Payable; Values accuracy, attention to detail, and self-motivation to be accountable to deliverables and ... Bachelor's or Associates degree in Business, preferred. Minimum 5-7 years of experience in Accounts Payable as a supervisor or manager, with success in organizing and inspiring teams. Experience with managing KPI ...