include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Job Description PT 18.75 3p 11p Uses time management skills in accomplishing general duties and assisting in non nursing functions, as directed. Job Responsibility Performs general, non nursing duties supporting operational performance of ward including, but not limited to Placing and receiving phone calls. Answering patient call bells and relaying messages. Reviewing and

Job Description Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for item

Job Description Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for item

Job Description PT 15hrs 7a 3p Performs diversified receptionist and clerical duties supporting the Nursing department. Job Responsibility Performs diversified receptionist duties including, but not limited to Answering telephone, taking messages, and informing department staff of requests, as required. Directing patients, physicians and visitors to appropriate rooms, act

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

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

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

Our client, a leader in the medical space, is currently adding an Accounts Payable Specialist to their team. This role will primarily sit in the company's West Freehold NJ location but will require travel 2 days per week to their Branchburg location. This role is of vital importance to the Accounts Payable and Accounting team. Responsibilities Verifyinvoices for appropria

Lead Client Engagements for Multiple Entities Tax returns and Filings Audit Write Ups, Work Papers, and Final Audit Recommendations Audit Processes and Testing Written Audit Summaries Knowledge of Internal Controls and Compliance Skills Needed Bachelor's Degree in Accounting QuickBooks Online, required CPA's, a plus Public, Real Estate, Construction, or Professional Servi

Full Charge Bookkeeping day to day responsibilities Master QuickBooks Online Perform Bank Reconciliations and Credit Card Reconciliations Perform Journal Entries and Uploads Ad hoc tasks and support team with client engagement processes Skills Needed Bachelor's Degree 3 4+ yrs experience with bookkeeping and accounting practices QuickBooks Online experience, required Vaco

Job Title Senior Accountant SEC Stocks Coordination and Financial Compliance Company Overview Join our clients dynamic team,a leading company dedicated to innovation and excellence. With a commitment to growth and success, they are seeking a highly skilled Senior Accountant to oversee SEC stocks coordination, SOX compliance, and various receivables financial functions cri

Virtual Auditor Job Locations US Requisition ID 2024 16771 Category Operations Premium Audit Position Type Regular Full Time Overview The Virtual Auditor performs virtual audits of varying complexity ensuring the accuracy of earned premium risk calculations. Responsible for handling of audits within the $10,000 to $50,000 estimated premium range. Investigates and verifies

Unit Clerk Req # 0000148490 Category Clerical / Administrative Support Status Part Time Shift Day Facility RWJ Rahway Department Medical Surgical Unit I Location RWJUH Rahway Hospital, 865 Stone Street, Rahway, NJ 07065 Job Overview The Unit Clerk is responsible for a wide range of administrative and unit support activities in order to facilitate the efficient work flow o

Prepare and review individuals/ 1040s with some exposure to trusts, estates, gift taxes Interact closely with clients year round to provide innovative tax planning, consulting, and compliance services in a timely manner. Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines, and proactively sharing tax saving strategies.