Performs data entry, types of correspondence, reports and statistical data. Collects and compiles statistical data manually and through the use of a computerized system. Greets the public and answers incoming department phone calls as needed and provides information based on knowledge of department and County policies, regulations and procedures or directs call to proper

Assistant Fund Controller Hybrid Schedule (3 days in office/week) Dallas, TX $140 175k + bonus Searching for an Assistant Fund Controller to help build a team for Dallas properlocation. Full range of funds to work with collaborative environment. Qualified candidate will have complex fund accounting in multiple industries, investment accounting and enjoy an autonomous work

The Revenue Cycle team has a new position available for a Coding Specialist II. The successful candidate will work under general supervision to perform intermediate coding activities in a manner that meets productivity and quality standards as established by the coding leadership. There are currently four (4) members on the team. This position is needed to work Urology ch

The Senior Cost Accountant's role involves close interaction with various departments within Peterbilt and personnel throughout the organization. The Senior Cost Accountant will be responsible for various close related responsibilities, including recording Material Variance, Standard Costs, Factor Changes, Delivery Revenue & Expense, Journal Entries, and Month end Analysi

Responsible for auditing all complete credentialing applications and to build sound, effective and efficient audit processes. Responsibilities Meets expectations of the applicable OneCHRISTUS Competencies Leader of Self, Leader of Others, or Leader of Leaders. Coordinate and conduct credentialing audits analyzing provider files for completeness, accuracy, consistency, gap

Accounts Payable Job details Posted 26 April 2024 Location San Antonio, TX Job type Permanent Reference 7896 Job description Accounts Receivable (AR) is responsible for coordinating daily operations related to billing, invoicing, and collections activities. This includes coordinating workflows of Accounts Receivable Specialists and ensuring the continuous delivery of all

Technical Account Manager The Technical Account Manager (TAM) owns the technical relationship between clients and the business across multiple Tyler products. TAMs are responsible for coordinating the installation and integration of technical services for their clients as well as identifying and resolving potential areas of concern before they arise throughout the client'

The Expatriate Services Senior Associate is responsible for performing research to prepare tax returns, tax equalizations, completing assignment cost projections and work project reviews. In this role, the Expatriate Services Senior Associate is charged with gathering required client information necessary to prepare tax filings, participating in tax planning and recognizi

Be primary contact at assigned customer site(s), focused on selling water processing solutions and products to expand and maintain customer accounts. Actively listen to customers' needs and provide effective technical service to resolve issues and inquiries. Drive growth by continuously creating and selling customer value propositions for assigned account base that focuse

Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications Invoicing System Inventory System Word Processing Software Spreadsheet and Internet Software Excellent communication skills Effective multitasker Professional phone and email etiquette Respond to common inquiries from customers Ability to de

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Company Description Summit Electric Supply is an electrical distributor keeping current with innovative changes in the way our world is powered. Withover 40 years of continuous growth in a $110 billion industry,you can count on Summit's stability. Summit will provide the tools you need, along with your commitment to customer service and drive to excel, to have a successful

Review construction contracts, purchase orders and changes orders for all billing, accounting, and tax information. Prepare both lump sum and time and material invoices for customers based on contract specifications. Maintain contract files containing the contract, change orders, billings, reconciliations, and internal correspondence. Setup up projects and post invoice in

Performs responsible, specialized duties within a unit of a department. Responsibilities include activities which require knowledge of departmental procedures. Employee performance is based upon a review of completed work and overall results obtained. May supervise clerical employees. About the University Established in 1923, Texas Tech University is a Carnegie R1 (very h

OF REQUIREMENTS Bachelor's Degree in Accounting, preferred 5+ years' accounting, administrative, or project management experience Able to work with highly confidential and/or sensitive materials/information Able to work in a fast paced environment with fluctuating priorities and deadlines Able to work independently with minimal supervision Excellent Excel skills Knowledge