Purchase Post, Closing Auditor

... Nursing Education or National League for Nursing Accrediting Commission. Licensing prior to August 1, 1995 in ND, master's degree in nursing is preferred. Demonstrated current competence and provision of care, treatment, or services for an adequate volume of patients in the past twelve months, or completion of masters/post-masters degree program in the past twelve months. Experience must correlate to the privileges requested. Current licensure by the applicable state board of nursing for advanced practice. Current Drug Enforcement Administration (DEA) permit to prescribe controlled substances. Current certification by the American Nurses ...

... experienced cardiac surgery, MI, heart failure, cardiac dysrhythmias, structural heart disease, hypothermia post-cardiac arrest, vascular surgery and ventricular assist devices for destination or bridge to transplant ... pulmonary artery catheter, ventriculosomy/ICP Monitor intubated/mechanically ventilated patients, acute post cardiac surgery patients, and acute trauma patients Why you should choose us: St Joseph Medical Center's ... veteran status, genetic information, or any other characteristic protected by law. External hires must pass a post offer, pre-employment background check/drug screen. Qualified applicants with an arrest and/or conviction ...

... and Midwest service area; no NY or NJ; no West Coast LOW-COST HEALTHCARE for you and your family: includes medical, dental, vision, life insurance, and pharmacy PAID TIME OFF: vacation time within your 1st year and get paid holidays 401K AND COMPANY MATCH: we care about your financial health RIDER AND PET PROGRAM: day 1, post-orientation DRIVER REFERRAL PROGRAM: get paid the big bucks CDL A Regional Driver Requirements: At least 21 years old Valid Class A CDL Minimum 6 months driving experience About Us: We get you HOME, Let's Get HOME Safe! We get you home SAFE with our new home time notifications! Our mission is to be the industry leader ...

... and verify information upon receipt of customer purchase order or process request. Contact customer regarding incomplete information.Match all faxed and mailed purchase orders to corresponding jobs when received.Provide ... all job requirements (specifications, revisions, part numbers) of purchase orders compared to job traveler prior to releasing to production. Purchase Order Acknowledgement Verify due dates with Process Engineers and ... Invoicing Prepare, and issue invoices, account statements, and post to general ledger according to established procedures and assist in month end closing. Miscellaneous Responsibilities Maintain Traveler change request ...

... and building future internal control structures as the company grows * Managing the monthly and annual closing process * Managing the preparation and subsequent communication of the companys monthly, quarterly, and ... accounting aspects of Mergers and Acquisition activities, including accounting due diligence, purchase accounting and post-merger integration * Managing the day-to-day relationship with the companys auditors and tax ... * Prior experience as a Controller or Assistant Controller * Mergers and Acquisition technical accounting (purchase accounting) * Exceptional understanding of GAAP (including ASC-606), platform metrics, SaaS accounting * ...

... script.Schedule appointment. Email and call to confirm appointment. Review performance results for sales closing percentages, demo rate, number of 1 leg, etc. Update LP. Transfer calls when staff available and send email ... support and traffic flow. Collect and distribute mail and packages ingoing and outgoing. Mail out warranties/post cards. Encourage the sales staff and praise their sales. Update LP on all customer contacts. Sign all ... Short Term and Long-Term Disability. Company-paid Life Insurance of one-time salary and the option to purchase supplemental life insurance for yourself and eligible dependents. Employee Assistance Program. 100% tuition ...

... with preparation of statements of work, justifications, and post solicitations on FedBizOps. Work Details: Develop the RML ... Agents with preparation of statement of work, justifications, and post solicitations on FedBizOps Work with end-users to resolve any and ... utilizing Microsoft Excel File procurement documentation and purchase orders Enter all data into both SAI and DCIS reporting systems ... with regulations Maintain all purchase order files, both current and closed Perform purchase order closeout; dispose of records in ... are complete and in order and final payment has been made before closing out Process travel orders for RML Purchasing staff, including ...

... and audit activities across all aspects of a multi-market title agency, from beginning-to-end file auditing to policy issuance and closing the file. This role is responsible for reviewing closing documents for compliance, ... and fees Verifies that all monies have been received and applied accordingly Performs audit of the entire closing file from beginning to end to ensure compliance with all requirements of title commitment and company ... Maintains relationships with internal Title Agents as well as external partners including vendors, closing agents/attorneys, homebuilders, and underwriters. Education & Experience: Minimum 3+ years of relevant ...

... Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, ... while ensuring quality standards. As an Inventory Auditor, you will monitor and maintain the accuracy and ... inventories. Primary Responsibilities: The Inventory Auditor compiles and maintains records of quantity, type, and ... equipment, merchandise, or supplies in stock and post total inventory records. Compares inventories to office ... environments, i.e., cooler, freezer and dry Pass post offer drug test and criminal background check Preferred ... environments, i.e., cooler, freezer and dry Pass post offer drug test and criminal background check EEO ...

... for the daily operation of a Welcome Home Center. Working with customers, processing sale agreements and closing new home sales with the final goal of creating a satisfied customer. Responsibilities: Primary Duties and ... and consistent follow-through with customers from initial contact; the purchase and financing process, through all closing and post closing activities. Maintain accurate records of all communications during this ... Savings Plan with company match Paid Maternity & Bonding Leave New Hire Referral Bonus Program Product Purchase Discount for Associates Associate Assistance Plan Everyones Included Day - In the spirit of inclusion, ...

... for the daily operation of a Welcome Home Center. Working with customers, processing sale agreements and closing new home sales with the final goal of creating a satisfied customer. Responsibilities: Engage visitors, ... and consistent follow-through with customers from initial contact; the purchase and financing process, through all closing and post closing activities. Maintain accurate records of all communications during this ... Savings Plan with company match Paid Maternity & Bonding Leave New Hire Referral Bonus Program Product Purchase Discount for Associates Associate Assistance Plan Everyones Included Day - In the spirit of inclusion, ...

... of revenue and expense forecast including headcount and submission of profit loss with estimate closing number Liaise and work together with sales team and HR for calculation of producer incentives Actively ... all corporate taxes including payment and report submission are regulation compliant Managing the external auditor (public accountant and OJK) relationship and ensuring the organisation follows accounting standards ... in accounting software. Bachelors or Masters degree in Business, Finance or Accounting At least 10 years post qualification experience in a finance function, preferably including big four public accounting experience or ...

... Finance Department in its day-to-day activities. Processing and preparing accounts payable invoices and weekly check run as well as overseeing the purchase order process. Detail processing for accounts receivable including invoicing and processing all daily cash receipts. Key data into accounting software for payroll, and general journal entries. Verify GL coding and post original entries to subsidiary and general ledger accounts. Process employee timecard data using e-Time. Assist with month end closing procedures. Prepare a variety of financial statements, reports, and analyses. Reconcile bank statements and select balance sheet accounts. Assist ...

... with preparation of statements of work, justifications, and post solicitations on FedBizOps. Work Details: Develop the RML ... Agents with preparation of statement of work, justifications, and post solicitations on FedBizOps Work with end-users to resolve any and ... utilizing Microsoft Excel File procurement documentation and purchase orders Enter all data into both SAI and DCIS reporting systems ... with regulations Maintain all purchase order files, both current and closed Perform purchase order closeout; dispose of records in ... are complete and in order and final payment has been made before closing out Process travel orders for RML Purchasing staff, including ...

... customer · Accompany visitors through the Welcome Home Centers, models, and inventory homes answering questions and providing information about the community and discussing features of the home. · Provide timely and consistent follow-through with customers from initial contact; the purchase and financing process, through all closing and post closing activities. Maintain accurate records of all communications during this process. · Participate in weekly sales meetings reviewing neighborhood status and sales strategies, including Division Phone Banks. · Monitor and record daily customer traffic utilizing company designated tracking tools. · ...

... credit file, obtaining required information for underwriting, and preparing loan closing documents. Preparing all necessary loan documents including Promissory Notes, ... to support underwriting requirements, such as entity papers, credit reports, purchase contracts, lien searches, title work, appraisal or evaluation, environmental ... for loan proceeds. Processing loan files post-closing, including preparation and delivery of instruction letter and the closing packet to the title company if needed. ... Ability to prioritize work on complex loan transactions to meet scheduled loan closing dates. Knowledge of compliance requirements for commercial borrowers. Knowledge ...

... Prepares a variety of accounting and financial reports from the Revenue system. " Prepares, corrects and adjusts entries prior to closing accounts; " Analyzes procurement activity and creates receipts for purchase orders. " Disbursal of funds and assists in the preparation of program area budget requests. " Reviews accounts to ensure availability of funds before encumbrances and advises supervisor if account balance is not in agreement with State Auditor's Office. " Ensures all contractual obligations are fulfilled prior to depositing funds. " Monitors flow of appropriated funds; " Monitors verification and ...

... cost accounting, financial reporting and analysis, month-end financial closing, and audit. This role does allow for a hybrid work schedule. External US: Key responsibilities for this role include: Participate in month-end closing including analyzing purchase price and order variances. Work with operations to resolve any ... data Ability to work well with others at all levels of the organization. This is a safety-sensitive position that requires candidates to successfully pass a post-offer drug screening prior to employment. One of the essential job functions is the ability to work in a constant state of alertness and in a safe manner. MENTAL ...