UT Southwestern Medical Center is hiring a Senior Administrative Assistant II, Gynecologic Oncology Division. This position will support faculty members. Position will process travel and expense forms in Peoplesoft. Position will manage on call and clinical schedules for faculty. Position will Maintain gynecologic oncology specific special reports/forms. The position will

Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission the health and well being of individuals and communities entrusted to our care. By joining Parkland, you become part of a diverse healthcar

TTI, Inc. is looking for a Staff Accountant at our Corporate office in Northwest Fort Worth, TX. The Staff Accountant provides support to TTI and subsidiaries by analyzing, reconciling and reporting on TTI's financial information. Other responsibilities include providing support to North America by preparing journal entries and reviewing branch trial balances to identify

Work as an Intern on a variety of firm related and client assignments. Work under supervision of a performance coach and mentor on assigned assurance engagements and develop relationships with other staff and clients. This role requires the ability to continually learn and use new skills, and to work in a high paced, changeable client service environment. We will work aro

Payroll Processing Process payroll accurately and timely for all employees, ensuring compliance with company policies and regulatory requirements. Review and verify payroll data including timecards, new hires, terminations, and deductions (garnishments, benefit deductions). Compliance Tasks Work with HR and unemployment vendor on open claims requiring payroll data. Managi

Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day to day operations of the accounts receivable area, in person. This includes processing and monitoring incoming payments, secure revenue by posting receipts and taking proactive steps to collect receivables. This individual will be required to demonstrate a high level of attenti

Join a team of proud, passionate, and caring people that together share their diverse talents and backgrounds to serve our members and grow the game of golf. Being at the PGA of America means you are supported, respected, and appreciated for your contributions. Responsible for ensuring that information processed through accounts payable is documented, approved and in a fo

The Underwriting Support Technician I handles several aspects of policy processing and issuance which include new business and/or renewal preparation, quoting and issuance; endorsement processing; cancellations; and/or all other policy processing associated tasks in accordance with authority level and company guidelines. Lines of Business contained within CPP Operations a

The Accounts Payable Specialist receives and reviews invoices, matches documents, codes and batches and processes checks to be distributed. May perform other basic clerical duties associated with Accounts Payable including taking action to resolve invoice questions and following up on problems. Essential Duties & Responsibilities Review all corporate expense invoices for

Opens accounts. Closes accounts. Performs account maintenance. Pulls daily operational reports and processes within allowed timeframe. Maintains treasury management systems with current account information. Special projects as assigned. Other duties as assigned. QUALIFICATIONS Data entry experience. 1+ years of Banking experience preferred. Previous mortgage processor ski

Contribute to achieving the objectives of the integrated management system, through audits with a systematic and professional approach to assess compliance with the requirements, standards, and applicable laws regulatory requirements as well as the administration of document control and effective corrective actions of the organization's Integrated Management System. Dutie

Maintain an individual project portfolio that includes a mix of low to high complexity projects Partner with the Project Manager and project team during the pre contract/pursuit phase by providing accurate salary rates for pricing proposals and to establish the project budget, update of budgets, and making project accounting recommendations as needed Review and provide in

This individual will uphold the vision of the Financial Division to ensure service oriented customer relationship management and efficient financial operations Key Responsibilities Monitors credits and debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who a

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i