Grade T26 The link below will give you information about the University's "T" salary structure. A variety of important factors are reviewed by HR when considering salary, including job duties, the applicant's education and experience, all relevant internal equity considerations, department budget, and funding source. Learn more about the "T" salary structure. The Temple T

Grade T24 The link below will give you information about the University's "T" salary structure. A variety of important factors are reviewed by HR when considering salary, including job duties, the applicant's education and experience, all relevant internal equity considerations, department budget, and funding source. Learn more about the "T" salary structure. The Temple T

Accounts Payable Specialist role available in the Mercer County NJ area. For this position the ideal candidate will have a minimum of 2 years Accounts Payable experience in the construction industry. Working knowledge of SAGE 300 is required. Reconciling vendor invoices for our construction projects to contracts and purchase orders, uploading them to an electronic payable

USM is hiring an Accounts Payable Specialist. The Accounts Payable Specialist position is responsible for processing payments and resolving payment issues for our 3rd party service providers. This position will require you to collaborate with various departments internally and our external service providers nationwide both by email and phone. Work Environment & Role Expec

The Accounts Payable Specialist is responsible for a wide range of functions including but not limited to processing employee expense reports, vendor invoices, communicating with external and internal stakeholders, and diligent record keeping while adhering to high standards of moral conduct. This individual works with other groups in the finance department as necessary s

. Work Schedule and Additional Information Full time employment The Department of Human Services provides excellent benefits, contractual pay increases, paid holidays and leave entitlements, opportunity for advancement and shift selection in addition to a great work environment. Work hours are 8 30 AM to 5 00 PM, Monday Friday, with a 60 minute lunch This position require

Billing Draft correspondences and other formal documents Work order revisions/additions Maintaining and updating records Answer inbound telephone calls Develop and implement organized filing systems Perform all other office tasks Qualifications Previous experience in accounting, office administration or other related fields Ability to prioritize and multitask. Excellent w

Provides consistent and unbiased review of patrons' identification in accordance with state law. Essential Duties and Responsibilities Communicates with a diverse range of customers, patrons and individuals. Uses basic and advanced knowledge to detect fake or passed off identification to enter the venue. Uses knowledge of fake or fraudulent identifications from various st

This role will provide YOU the opportunity to play key roles in all aspects of human sample bank operations to progress YOUR career, these responsibilities include the following, Responsible for receiving, inspecting, accessioning, archiving, retrieving, labelling, packaging and shipping of clinical human biological samples and maintain LIMS records. Participates in the d

. Work Schedule and Additional Information Full time employment. Work hours are 8 00am to 4 00pm, Monday Friday, with a 30 minute lunch. (Summer hours are 7 00am to 3 00pm) Salary Selected candidates who are new to employment within the Commonwealth of Pennsylvania will begin employment at the starting annual salary of $34,621 (before taxes). You will receive further comm

This position provides administrative, clerical, and organizational support for the ID Division and the EIP department. Provide administrative support to the ID Division Head, ID faculty, APNs, and Directors of EIP. Support the organization's leadership team and assist with administrative and program communications. Extreme attention to detail is necessary. Monitor fiscal

Provides consistent and unbiased review of patrons' identification in accordance with state law. Essential Duties and Responsibilities Communicates with a diverse range of customers, patrons and individuals. Uses basic and advanced knowledge to detect fake or passed off identification to enter the venue. Uses knowledge of fake or fraudulent identifications from various st

At The GIANT Company, we are passionate about building strong families and healthy communities, serving millions of neighbors across Pennsylvania, Maryland, Virginia, West Virginia, and New Jersey. We are committed to being an inclusive place to work and shop. Our shared values of care, courage, integrity, teamwork, and humor guide our work as we embrace the unique talent

The Charge Entry Specialist is responsible for entering patient demographics, insurance information and professional charges into the health information system for services rendered by IPM and BH providers. Ensures that all information entered into the health information system is precise and accurate. Effectively reconciles charges and payments. Resolves rejections and d

In this role you will be responsible for Providing administrative/secretarial support to identified executives may include Vice presidents, Administrators, Executive Officer and perform diversified administrative and secretarial functions. Maintaining and prioritizing the schedule, including day to day and long term management of meetings; addressing conflicts in schedule