Invoice control clerks

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... in a comparable or equivalent job classification required. Active Cardio Pulmonary Resuscitation (CPR) for HealthCare Workers or Basic Cardiac Life Support (BCLS) certification for HealthCare workers. Compliant with HIPAA regulations; maintains strict confidentiality of client information. Compliant with Infection Control, Standard Precautions and OSHA standards for the healthcare professional. Submit your resume to us today for consideration of the Certified Surgical Technologist opening and one of our dedicated recruiters will be in touch within 24 business hours. We are an equal opportunity employer and value diversity at our company. We ...

... Licensed to practice as a Registered Nurse with active license(s) in the state(s) in which employed and practices. One or more year(s) of current experience within Med Surg. Current BLS/BCLS Certification. Educated on and follows HIPAA regulations; maintains strict confidentiality of client information. Follows Infection Control, Standard Precautions and OSHA standards for the healthcare professional. Submit your resume to us today for consideration of the Med Surg RN opening and one of our dedicated recruiters will be in touch within 24 business hours. We are an equal opportunity employer and value diversity at our company. We do not discriminate ...

... Coding Reclassifications * Annual Accounts Payable Accrual * Annual Prepaid Reclass Reconciliations * Monthly Accounts Payable Reconciliation * AP Wire and Check Control Reconciliation * Monthly Concur Reconciliation * Monthly Fixed Assets Reconciliation * Annual Property Tax Reconciliation * Annual Sales Tax Reporting * Internal ... for them to understand. Please give an example. 5. While doing monotonous or repetitive work, how do you stay focused and alert? 6. If you were reviewing an invoice against what was keyed in the software, what would you check? 7. Describe a situation in which you were under a great deal of pressure because of numerous demands ...

... exam data on every scan performed by the Ultrasound department. Performs quality assurances and infection control programs. Insure safe and effective equipment operations including: 1) Inspecting for electrical hazards and ... field service engineer as needed for repairs or maintenance of ultrasound equipment. Maintain infection control and use universal precautions including: 1) hand washing and cleaning disinfection of equipment; 2) use of ... results of tests. SPEAKING: Must be able to verbally communicate clearly and effectively with nurses, ward clerks and physicians. REASONING: Must be able to make decisions when to order supplies, when to call physician ...

... to pcard activity by verifying account numbers and reviewing requests for appropriate signatures. Ensuring correct supporting documentation is included with each invoice, including purchase requests, PAM's, PO's, and receiving documents. Entering vouchers for vendor payments and employee travel reimbursements into the ... choices. The assignment is usually reviewed upon completion for approval. Budget/Financial Responsibility Does not have any budget responsibility. Organizational Control Job has no responsibility for the direction or supervision of others. Complexity Work involves choices of action within limits set by standard practices and ...

... exam data on every scan performed by the Ultrasound department. Performs quality assurances and infection control programs. Insure safe and effective equipment operations including: 1) Inspecting for electrical hazards and ... field service engineer as needed for repairs or maintenance of ultrasound equipment. Maintain infection control and use universal precautions including: 1) hand washing and cleaning disinfection of equipment; 2) use of ... results of tests. SPEAKING: Must be able to verbally communicate clearly and effectively with nurses, ward clerks and physicians. REASONING: Must be able to make decisions when to order supplies, when to call physician ...

... upkeep, training, and continuing education. Delegation of care to LPNs, CNAs, Paramedics, and Unit Clerks is performed with supervision and feedback to ensure high-quality care. Protocols such as patient ... Participating in care planning and conferences. Maintaining equipment per facility and infection control policies. Primary Care Department Clinics: Specific Duties and Responsibilities The Nursing Care Provider ... optimize supply utilization, and promote cost-saving practices. Ensuring patient safety and infection control, they manage equipment and document efficiently. The Nursing Care Provider takes a leadership role in ...

... Prepare daily deposits and deliver them to the proper financial institution; Accurately processes State distributions; Distribute change orders to Department Clerks; Report payroll withholding to the State of Kansas; Perform consolidation of Commercial and Motor Vehicle accounts; Prepare quarterly reports for publication; ... accounting and tax computation errors. Decision Making: Decision making is required in this position. Accountability: Employee is not responsible for budgetary control of the department but may participate in the annual budget process. Supervision: This position works within a parameter of established procedures with minimal ...

... The incumbent is recognized as a B&M risk control expert by customers, peers and business ... key objects, evaluate risk, and develop Risk Control recommendations and report findings necessary ... elements of the claim, extent of damage, invoice review, and cause of loss. Identify external ... calls, conduct presentations to sell risk control and its services. Assist in the development ... 1st party coverages. Has mastered Risk Control computer systems applications relevant for ... the value of inspection and/or risk control services. Problem Solving Develops new methods ... preferred What is a Must Have? 10 years risk control experience in the B&M insurance industry. ...

... Summary: The Material Control Supervisor is ... facilities Material Control staff in support of the ... and material control processes. The role ... collaborative material control culture by providing ... same into material control operations in ways that ... and material control initiatives Assists in ... leading the material control function in pursuit of ... of the material control functions for quarterly ... Communicates material control related policies, ... wide Material Control Best Practice Team. ... of receipt and invoice issues related to ... within the material control field with at least two ... Control practices and internal control ... the proper custody and control of all material that ...

... of grant proposals including detailed budgets to support the grant submission. Post-award activities include assisting in all day-to-day financial and internal control activities for the Program including: developing and documenting fiscal policies and procedures; timely and accurate financial reporting; journal entry ... systems, comparing with best practices. Maintains internal auditing and control systems. Arranges for and conducts fiscal monitoring activities of delegates and subcontractors to ensure compliance with award requirements. Reviews child care partners invoice/attendance rosters and reconciles payments according to childrens ...

... mannerAccounts Payable: Manage invoice lifecycle daily and weekly by providing incoming invoices to the appropriate department head, ensuring that the invoice has been properly coded in a timely manner by the department head or Executive Director, and regularly submitting the correctly coded invoice to AP for payment. At the ... and/or housekeeping is unavailableMonitors resident call and exit alarm system and responds as necessaryPerforms 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 ...

... conference room schedules, shipping/receiving support, access control, processing work requests and generating work orders. " Assists departmental staff with scheduling third-party services, verifying work order service tickets, and confirming invoice accuracy before approval. " Supports department meetings and ... in SAP platforms (procurement and maintenance functions) and Lotus Notes " Strong data analysis " Shipping & Receiving and/or mailroom experience " Experience with managing building access control systems " Vendor management experience " Experience working in a 5S and safety-conscious environment

... program and generate appropriate customer invoices and other paperwork at the job site and electronically process credit card payments Accurately estimate and invoice repairs and projects Document work completed with before and after photos Effectively communicate with all internal and external customers Maintain good working ... all aspects of the Electrical System in a residential setting. Ability to read blueprints, run conduits, wire and terminate devices, perform quality control testing, and troubleshooting. Working knowledge of installing electrical systems in a new and existing setting. Working knowledge of city codes. Integrity and the ...

... gas card. Employee Engagement and Employee Recognition Programs. Responsibilities: What Will I Do? Develop a culture of performance excellence to encourage employment growth. Drive the HVAC department sales through training and development of the field technicians. Maintain operational excellence through invoice completion, inventory control, safety awareness, and accurate reporting. Coach HVAC service technicians on how to increase average ticket, closing rate and monthly truck revenue. Be on a rotating On-Call schedule and be available via phone to your technician that are in the field. Provide a constant flow of product and sales training. ...

... organization and provide strong team representation to set proper customer expectations Assist with regular invoice and work task review to verify proper customer care and proactively address trends as needed Provide ... customer capital reporting and assets for proactive and emergency equipment replacements Provide quality control by assisting in review of customer asset audits and checking processes for operations Build a successful ... them to be done within the specified time frame Work with account receivable department to ensure timely invoice payment Work with Business Development Executives to present preventative maintenance and capital ...

... in guiding and supporting department managers in appropriate inventory control to manage costs and meet department fluctuations. Works directly with vendors, ... to improve efficiency of inventory management Maintain accurate inventory control reports for department managers Maintain, verify and update receiving and ... of Supply Chain Meet customer needs by placing and expediting orders Perform invoice resolution Receive online orders and reconcile receiving discrepancies Manages ... Business, Nursing or Related field preferred American Production and Inventory Control Society, Certified Maintenance and Reliability Professional, Lean, Value Analysis ...