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

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

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

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

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

Performs communication related activities. Performs various routine clerical duties. Job Responsibility 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. Performs various communications and/or e

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. Guides Financial Analysts and support staff in completion of projects and duties. Job Responsibi

The Division of Hospital Medicine (DHM) is seeking an entry level Business Services Professional to assist with administrative and regulatory duties related to quality improvement, program evaluation, and research projects conducted within the inpatient setting. The DHM strives to provide exceptional quality patient care in a caring, cost appropriate manner while advancin

The Degree Audit and Transfer Credit Specialist independently oversees and evaluates transfer credit applicability, prior learning assessments, degree audits, milestones, and graduate research tracking, and plays a vital role in ensuring the accuracy of student records and in supporting student progress toward graduation. This position provides important support to school

Testing Information Technology General Controls (ITGCs), IT Automated Controls (ITACs), and key management reports (IPE) Assist with developing and performing data analytics for IT audit requirements, fraud prevention, and supporting special projects Participating in technology operational audits related to security, business continuity, and industrial control networks Fo

Responsible for balancing each day's transactions and verifying cash totals Provides a variety of service functions, including savings accounts, checking accounts, and loan payment transactions. Interviews customers to obtain information and explain available financial services Preferred Skills Proficiency in operating a calculator, teller machine, computer, and basic mat