The DoubleTree Hotel believes top tier Team Members deserve some recognition! By securing a position with us you will be awarded with up to $1,000 in incentives paid throughout your first year! Incentives will be awarded on your 30th day employment PLUS your 6 month anniversary AND again on your 1 year anniversary! Job Description We are seeking a part time Night Auditor

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level Prepares audit statements with appropriate schedules and exhibits to reflect fin

Receives and records payments on patient accounts. Receives and processes accounts receivable checks and other mail received according to established procedures. Identifies appropriate hospital accounts to ensure accurate application of payments received. Processes discounts on accounts when necessary. Prepares daily cash receipts journal and balances all cash on hand. In

Demonstrates knowledge and skills necessary to provide services based on the physical, psychosocial, educational, safety, and other related criteria appropriate population in his/her assigned area Maintains required core competencies. Complies with set Policies and Procedures (i.e. name tag, dress code, parking, smoking, etc.) Analyzes department charges for discrepancies

Creates and maintains financial records of individual inmate accounts. The duties typically include performing routine accounting clerical operations such as examining, verifying, and correcting accounting transactions to ensure completeness and accuracy of data. Primary Duties and Responsibilities Balances assigned accounts on a daily basis. Assists with data entry and m

The Coordinator, Accounts Payable (AP) is responsible for all AP related functions and provides support to all AP related needs for the organization. Processes invoices, updates AP records, and answers vendor questions about payments. Responsibilities Processes accounts payable invoices to ensure the accuracy of vendor payments. Checks AP information for accuracy and appr

Company Description Summit Electric Supply is an electrical distributor keeping current with innovative changes in the way our world is powered. Withover 40 years of continuous growth in a $110 billion industry,you can count on Summit's stability. Summit will provide the tools you need, along with your commitment to customer service and drive to excel, to have a successful

What Your Job Will Be Like We are seeking an Intern Year Round Clerical Undergraduate On any given day, you may be called on to Support New Employee Orientation (NEO)/Onboarding functions including weekly NEO presentation, logistics and execution. Build new hire folders and prepare and extend virtual information to Sandia new hires Work with Creative Services on preparati

Accounts Receivable Representative 100% Hybrid. We welcome residents in our footprint states, AK, CA, OR, WA, TX, NM, or MT. In this position you will Utilize Epic to review and satisfy billing edits, charge information, private or government insurance benefits, and other related information from multiple billing and documentation servers (for multiple hospitals, clinics

General Clerk III (Ammunition) uses some subject matter knowledge and judgment to complete assignments consisting of numerous steps varying in nature and sequence. The General Clerk III (Ammunition) selects from alternative methods and refers problems not solvable by adapting or interpreting substantive guides, manuals, or procedures. Typical duties include Customer servi

Demonstrates knowledge and skills necessary to provide services based on the physical, psychosocial, educational, safety, and other related criteria appropriate population in his/her assigned area Maintains required core competencies. Complies with set Policies and Procedures (i.e. name badge, dress code, parking, smoking, etc.) Provides second level review of billing per

Maintains an accounting system to meet hospital needs and provides complete and accurate records of hospital assets, liabilities, and financial transactions. Prepares hospital financial statements and reports for internal distribution and regulatory reporting. Assists in preparation of audit and cost report work papers and other pertinent information to external customers

Demonstrates knowledge and skills necessary to provide services based on the physical, psychosocial, educational, safety, and other related criteria appropriate population in his/her assigned area Maintains required core competencies. Complies with set Policies and Procedures (i.e. name tag, dress code, parking, smoking, etc.) Responsible for timely processing & preparati

We have a position available for an Accounting Clerk at our office in Hobbs, NM . The primary duties of this position is Accounts Receivable, billing, submitting invoices, collections, will also assist with accounts payable. This is a great office with a great team. Competitive pay plus we offer family benefits, 401k, and vacation. To be considered for this position you m

Complete non complex and some complex account reconciliations and record transactions as part of the monthly, quarterly, and annual adjusting and closing process. Apply GAAP (FASB/SFAS) related to our clients' specific industries. Prepare and review the general ledger, financial statements and required work papers. Assist with preparing and reviewing financial and statist