- Bering Straits Native Corporation (Mount Laurel Township, NJ)
- …associated with your transportation duties. Complete any required incident reports and/or documentation prior to your departure.Complete a Record of Presence ... and/or Project Manager of any route variations/changes.Ensure that any required detainee documentation is obtained from the transferring facility/agency prior to… more
- Bering Straits Native Corporation (Baltimore, MD)
- …associated with your transportation duties. Complete any required incident reports and/or documentation prior to your departure.Complete a Record of Presence ... and/or Project Manager of any route variations.Ensure that any required detainee documentation is obtained from the transferring facility/agency prior to… more
- Creative Financial Staffing (Pittsburgh, PA)
- …approval and planning purposes. Obtain and file all required approvals and back-up documentation prior to payment of invoices - included credit card payments. ... the details in the general ledger, monitoring bank activity and documentation , reviewing the general ledger for accuracy, reconciling designated accounts, reviewing… more
- Stellantis Financial (Dallas, TX)
- …with SFS Legal to protect SFS interests, maintenance of UCC filings, and review of loan documentation prior to funding. As we are a new department, this is an ... of dealers to the final product Final review of loan documentation and take-over audit prior to loan funding Periodic account reviews and maintenance Ad hoc… more
- Aequor (NJ)
- …Affairs Affiliate & CSC Matrix Team Meetings providing all relevant data and documentation prior to each meeting, highlighting any risks and mitigation required. ... compounds and Protocols considering country Regulatory and QP Release documentation and requirements. Initiating, reviewing and approving IRT specifications.… more
- Axelon Services Corporation (Atlanta, GA)
- …Affairs Affiliate & CSC Matrix Team Meetings providing all relevant data and documentation prior to each meeting, highlighting any risks and mitigation required. ... compounds and Protocols considering country Regulatory and QP Release documentation and requirements. - Initiating, reviewing and approving IRT specifications.… more
- Fidelity TalentSource LLC (Boston, MA)
- …or improve existing models including model development, testing, controls, and documentation . Prior experience working in Prophet or another modeling software ... and improve climate risk models.Promote and maintain model governance and documentation as per corporate and actuarial standards.Communicate results both in writing… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …support activities. These include, but are not limited to:Review PM prepared documentation prior to submission for sub-custody account management, reconciliation ... actions, and submission of discrepancy packages.Reconcile active Management Control Activity (MCA) transfer packages with both the PM and the MCA to ensure regular communication to the PM for package status and effect responsiveness of the MCA for… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- … requirements for all procedures, medications and interventions.Ensures all consents and documentation is in place prior to patient's procedure.Maintains current ... care. The interventional pain medicine RN educates patients on appropriate expectations prior to and following procedures and answers any questions they may have.… more
- Beacon Hill Staffing Group, LLC (Raleigh, NC)
- Job DescriptionReview all invoices for appropriate documentation and approval prior to paymentSort and distribute incoming mailProcess 3 way PO matching ... research and correct discrepanciesAssist in month end closingMaintain files and documentation thoroughly and accurately, in accordance with company policy and… more
- WSFS Bank (Philadelphia, PA)
- …with accurate and complete information on each credit applicantComplete all lease documentation requirements prior to funding including accurate and up-to-date ... funding remit to informationGrow a book of business by 1) successfully marketing the company by making outbound business development calls to establish and grow dealer prospects and 2) increase dealer contribution levels once onboardedMaintain accurate… more
- Creative Financial Staffing (Pittsburgh, PA)
- …transactions. OVERVIEW OF THE AP CLERK ROLE: Review all invoices for appropriate documentation and approval prior to payment. Prioritize invoices according to in ... and correct discrepancies. Assist in month end closing. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted… more
- PrideStaff Financial (Miami, FL)
- …position will include, but are not limited to: * Invoice reviewing for appropriate documentation and approval prior to payment * Processing 3 way PO matching ... discrepancies * Assisting with month end closing * Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted… more
- Beacon Hill Staffing Group, LLC (Charlotte, NC)
- Review all invoices for appropriate documentation and approval prior to paymentProcess 3 way PO matching invoices, Prioritize invoices according to cash discount ... checks accordingly1099 maintenanceAssist in month end closingMaintain files and documentation thoroughly and accurately, in accordance with company policy and… more
- Creative Financial Staffing (Pittsburgh, PA)
- …AP DUTIES Receive, open, and file invoices. Review all invoices for appropriate documentation and approval prior to payment. Match invoices with proof of ... delivery, bill of lading, and purchase order. Billing Clerk reconciles vendor price and adjusts prices. Process and enter invoices in the system. Prepare spreadsheets for payable invoices as required. Post payments and vendor discounts in the system.… more
- Creative Financial Staffing (Pittsburgh, PA)
- …code accounts payable invoices and check requests to proper accounts Obtain appropriate documentation and approval prior to payment The AP Specialist will ... reconcile monthly credit card expenses Reconcile vendor statements, research and correct discrepancies Assist Accounting team in month end close tasks (including reconciliation of A/R accounts) and annual audit PREFERRED QUALIFICATIONS FOR AP SPECIALIST ROLE:… more
- Creative Financial Staffing (Enfield, CT)
- …code accounts payable invoices and check requests to proper accounts Obtain appropriate documentation and approval prior to payment The AP Specialist will ... reconcile monthly credit card expenses Reconcile vendor statements, research and correct discrepancies Assist Accounting team in month end close tasks (including reconciliation of A/R accounts) and annual audit Qualifications of the AP Specialist Accounts… more
- Creative Financial Staffing (Jessup, MD)
- …AR documents and paperwork accordingly. AP Duties: Review all invoices for appropriate documentation and approval prior to payment. Receive, open, and file ... invoices. Match invoices with proof of delivery, bill of lading, and purchase order. Reconcile vendor price and adjust prices. Process and enter invoices in the system. Prepare spreadsheets for payable invoices as required. Post payments and vendor discounts… more
- Creative Financial Staffing (Grand Rapids, MI)
- …check runs. Conduct warm outreach for collections, mainly via email. Filing and Documentation : Organize and file prior paperwork related to projects. AP/AR ... invoices per week. Perform invoice coding, entry, and 3-way matching. Manage paper documentation and printing tasks. AR: Enter 50 to 100 bills per week. Potentially… more
- Creative Financial Staffing (San Juan, PR)
- …annual preparation and maintenance of IRS FORMS 1099. Review invoices for appropriate documentation , coding, and approval prior to payment. Process 3-way PO ... obtain all signatures, and distribute checks accordingly. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted… more
