include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

We are looking for an experienced and highly skilled Senior Financial Analyst to join our Corporate Finance team, where you will play a crucial role in our month end close activities and financial planning processes. Your work will involve detailed actual vs. plan variance analysis, preparing and communicating financial reports and insights for business partners and senio

Job Description Analyzes, verifies, authorizes, processes and reports related financial information in support of a specific field or a business unit operation. Designs, develops and implements systems or procedures resulting in the accurate reporting financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (e.g. accounts

Job Description Analyzes, verifies, authorizes, processes and reports on financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (for example, accounts r

Job Description PT 18.75 3p 11p Uses time management skills in accomplishing general duties and assisting in non nursing functions, as directed. Job Responsibility Performs general, non nursing duties supporting operational performance of ward including, but not limited to Placing and receiving phone calls. Answering patient call bells and relaying messages. Reviewing and

Job Description Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for item

Job Description Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for item

Analyzes, verifies, authorizes, processes and reports on financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (for example, accounts receivables, acco

Job Description PT 15hrs 7a 3p Performs diversified receptionist and clerical duties supporting the Nursing department. Job Responsibility Performs diversified receptionist duties including, but not limited to Answering telephone, taking messages, and informing department staff of requests, as required. Directing patients, physicians and visitors to appropriate rooms, act

Analyzes, verifies, authorizes, processes and reports on complex and critical financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Guides Financial Analysts and support staff in completion of projects and duties. Job Responsibility

Job Description Performs communication related activities. Performs various routine clerical duties. Job Responsibility 1 Operates telephone console. Answers incoming calls on the main number and calls for the Operator and extends the call to the appropriate extension number. Places various outside calls for authorized Personnel according to policy. 2. Performs various co

include, but not limited to Serving as the in charge Auditor for any type of engagement, with an emphasis on non profit and for profit entities, schools, and/or employee benefit plans. Serve as an Auditor for high risk, time consuming engagements beneath a Supervisor. Serving as the primary client liaison for all in charge engagements. Scheduling in charge engagements in a

Serves as a application Payroll and application subject matter expert (SME) in support of payroll/application project implementation, production activities and enhancement assignments. Job Responsibility Guides design, implementation, and maintenance of application and application applications by using standard project planning methodologies and documentation procedures.

The Accounts Payable Specialist will assist with invoice payment processing and month end accruals. Key duties and responsibilities include Processing invoices for payments using EAM and GP Ensuring all invoices are paid in a timely and accurate manner while following established procedures Resolving invoice discrepancies and disputes Establishing and maintaining relation

Supervises and coordinates the staff and daily operations of the Financial Services department to ensure proper registration, verification, authorization, billing, and collection of patient services. Job Responsibility Promotes Financial Services department goals by selecting, motivating, and training capable team members. Leads the activities of assigned Financial Servic