Varies, $23/hr (Test monitor), $30/hr (Exam Proctor, Test Administrator) depending on assignment by API Benefits Employee Assistance Program Start Date May 2026 Position Summary The qualified candidate will perform duties and responsib...
About Us A fully owned subsidiary of Quanta Services, Inc. (NYSE: PWR), FiberTel, LLC. is locally grown in Utah’s Art City and has rapidly expanded over the Northwest and Western regions. As an advocate for economic growth in the state ...
PeopleSoft Financial Functional Lead: Role is ideal for the senior level consultant who is looking for a long term commitment. Individual must have hands on work history and knowledge of business process workflow for Accounts Payable/Purc...
General Responsibilities: Support the company in optimizing financial transactions and systems by payments Assist in streamlining the accounts receivable and claims process through process evaluation and identifying areas for performance...
JOB PURPOSE: Performs day-to-day payroll, human resources, insurance and business office functions of the facility in accordance with established procedures, and as directed by the Administrator. KEY RESPONSIBILITIES: 1. Creates and m...
Overview Apply your outstanding communication skills and attention to detail in a fast-paced, collaborative environment. As a member of our Finance and Accounting team, you will use your problem solving and organizational skills to prepar...
About the Role Responsibilities Process and code vendor invoices, ensuring accuracy and proper approvals Manage accounts payable workflows, including payment runs and vendor communications Assist with accounts receivable and bank re...
Description : NHC Franklin AP Bookkeeper / Administrative Assistant Pay: $18-$22 GENERAL PURPOSE This position is responsible to develop and maintain in a confidential manner the bookkeeping records necessary to properly account fo...
Position: AP / AR Coordinator Location: Dallas, TX 75261 Work Model: Onsite Employment Type: 6-Month Contract (Possible Extension) Position Summary The AP / AR Coordinator is responsible for processing and controlling non-purchase or...
Construction company has an immediate opening for an Accounts Receivable Specialist with some Accounts Payable experience. Position is onsite and starts immediately....