The Accounts Payable Specialist will support the growth and financial success of the Company and support a work environment in which they embrace a service orientation to both internal and external contacts. They will abide by the appropriate systems and controls that are in place to adequately protect company assets. Organizational Impact As a member of the Finance/Accou

Post Doctoral Scholar to pursue specialized research training, education and experience under the guidance of a scientific mentor; plans, designs and executes experiments of considerable scope and complexity in the study of the role of innate and adaptive immune system in cardiovascular diseases; collects and analyzes data for research sponsored by the National Institute

Review, sort and match invoices and check requests Prepare and process accounts payable checks Reconciliation of payments Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Correspond with vendors and respond to inquiries Produce monthly reports as requested Assist in month end closing Monitor overall AP aging to

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts r

The Client Account Representative is accountable for supporting the daily activities related to the processing of assigned client accounts. The individual in this position is responsible for responding timely to internal and external requests in an effort to identify process improvements and facilitate solutions. PRINCIPAL RESPONSIBILITIES AND DUTIES Independently process

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Perform data entry on appraisal projects. Input specific information into appropriate property records within the appraisal software system. Transfer hand drawn sketches from field documents to computer systems. Prepares office correspondences, mailings and other administrative requests as needed. Compute lot values and areas either manually or within the appraisal projec

Want to use your skills to positively impact a fast paced, growing business? Looking to advance your career in an entrepreneurial environment? We are a professional services firm that provides third party retirement plan administration services for companies that sponsor Employee Stock Ownership (ESOP) and 401(k) Plans. We have offices in Charlottesville, VA, Columbia, MD

driven workforce ; Transforming buildings from structures that shelter into structures that serve and preserve the health and well being of people and planet ; Pursuing sustainable, innovative solutions for spaces where we live, work, learn heal and play; Being a catalyst for change with all of our stakeholders; and Making a positive difference in the environments and com

The Field Inventory Auditor is responsible for conducting and delivering physical audit and results for NextGear Capital's Risk organization while supporting the client facing Operations team members who manage NextGear Capital's portfolio of dealer accounts. This position requires a curious and composed professional who demonstrates the ability to deliver exceptional cus

The salary range for this job posting is $42,878.00 $68,604.00 annually + bonus + benefits The above represents the salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, education, experience, and other job related factors. Your recruiter can share more information about the specific salary range during the hiring process

The Medicaid Claims Resolution Specialist is primarily responsible for working claims after they've been submitted to Medicaid. This position requires an individual who demonstrates strong follow through, close attention to detail, and the ability to multi task. The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri anim Health Services, Cardi

Perform data entry on appraisal projects. Input specific information into appropriate property records within the appraisal software system. Transfer hand drawn sketches from field documents to computer systems. Prepares office correspondences, mailings and other administrative requests as needed. Compute lot values and areas either manually or within the appraisal projec

A Place Where People Matter. Start your career journey with Univar Solutions! Here you can make an impact on the world around you and accelerate your career in areas that energize and excite you. Senior Accountant We are seeking a highly skilled and experienced Senior Accountant to join our team. The ideal candidate will have extensive knowledge of accounting principles a

Accounting Specialists, let Vaco advocate for you and you'll have an advantage over your competition ! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our client has an immediate opportunity for an Accounting Clerk. Instead of being another faceless resume, let Vaco promote your strengths to the hiri