UNKNOWN

FEED

The Lead Insurance Resolutions Specialist assists the supervisor with day-to-day team questions, possess knowledge to work on multiple drugs, and assists with staffing shortages, training efforts. The Lead Insurance Resolution Specialist verifies patient insurance coverage to ensure drugs, nursing, supplies, pumps, and per diem charges are covered by an individual’s healthcare provider.

Pantherx Specialty LLC

Lead Insurance Resolution Specialist

clearcompany

We serve the building, industrial, and process sectors with a broad portfolio of services, solutions, and products, underpinned by our Honeywell Technologies Accelerator operating system and Honeywell Technologies Forge intelligence layer. We serve the building, industrial and process sectors with a broad portfolio of services, solutions and products, underpinned by our Honeywell Technologies Accelerator operating system and Honeywell Technologies Forge intelligence layer.

HOUR

Honeywell is a Fortune 100 company that invents and manufactures technologies to address tough challenges linked to global macrotrends such as safety, security, and energy. With approximately 129,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and do.

Honeywell International Inc

Welder - All Levels - Offshift

Welder - Level 2 - Night Shift

OTHER

For interns, that means the opportunity to work on meaningful projects, collaborate with talented teams across the business, build professional skills, and make a real impact from day one in a fast-paced, growing organization. Overview: As a summer associate, you will be introduced to the skills necessary for a successful insurance accounting career at AmTrust North America by working closely with our direct and ceded insurance accounting teams.

AmTrust Financial Services, Inc.

Finance Accounting Intern - Summer 2027

[AW]-iCims

Paid holidays: New Year's, Martin Luther King Day, Presidents Day, Good Friday, Memorial Day, 4th of July, Labor Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, Christmas Eve & Christmas Day. I understand I am responsible for maintaining the accuracy of my contact information, including my street address, email address, and telephone numbers.

City of Dickinson, ND

ACCOUNTS PAYABLE SPECIALIST

linkup_via_bold

With headquarters in Miaoli, Taiwan, and production facilities in Chunan (Taiwan), Kunshan (Jiangsu), and Songjiang (Shanghai), our global footprint includes service and sales offices in California, Texas, and Nanjing, China — ensuring proximity to clients and responsiveness across key markets. The Project Management Assistant supports the project management team in coordinating customer projects, maintaining communication between customers and the factory, tracking production schedules, and assisting with issue resolution.

Foxsemicon Technology

Project Assistant

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The Staff Accountant is responsible for managing and maintaining the day-to-day accounting operations of a business line or business lines, providing accurate and timely financial reporting, and supporting the General Manager and Corporate Controller in the overall financial health and oversight of the line. Prepare complete and accurate monthly bank reconciliations for all bank accounts within business line; identify, document, and clear all reconciling items within established timeframes; submit reconciliations to the Corporate Controller for review by established deadlines.

Earth Fare Inc

Staff Accountant

RESPONSIBILITIES: Lead a team responsible for performing inspections, testing, maintenance and repair of campus wide systems; including fire suppression systems (wet/dry sprinkler systems), backflow preventers, electrical panels as well as other preventative maintenance and repair programs covered by facilities operations. Know and understand electrical equipment such as: motor control centers, transformers, switchboards, controllers, electrical feeders, circuit breakers, motors, heating units, conduit systems, or other transmission equipment.

YEAR

Space Exploration Technologies

Supervisor, Facilities - 2Nd Shift

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Coordinate purchasing of approved goods and services consistent with MDAO procedures (contract management, Operational Services Division (OSD) commodity pricing, bid procedures, developing & maintaining bid files, utilizing OSD procurement procedures (as appropriate), managing purchase orders, coordinating that goods & services are encumbered against proper funding source, and other special requirements are met). The Fiscal Specialist works as part of a team among the Administrative & Finance staff of the Middlesex District Attorney’s Office (MDAO) with primary responsibility for managing all aspects of the daily encumbrance, procurement, accounts payable, and accounts receivable functions of the MDAO.

Middlesex County DA's Office

Fiscal Specialist

Workable

Oversee and operate all front desk responsibilities including, but not limited to; greeting guests, performing guest transactions, balancing reports, cash control, and deposits, proficiently processing reservations and credit cards. Purpose of Position : The Operations Supervisor is responsible for ensuring that all staff members are providing outstanding guest service during their stay, and supporting the General Manager in all areas of day-to-day operations.

Ledgestone Hospitality

Operations Supervisor

Purpose of Position : Assistant General Managers are responsible for ensuring that all staff members are providing outstanding guest service during their stay, and supporting the General Manager in all areas of day-to-day operations. Oversee and operate all front desk responsibilities including, but not limited to; greeting guests, performing guest transactions, balancing reports, cash control, and deposits, proficiently processing reservations and credit cards.

Assistant Manager/Supervisor

Provide ongoing consultation and direction during the new building stand-up phase, helping to implement and enforce damage reduction process and programs, helping to monitor and address issues when necessary, and collecting learnings throughout the early phases of the new building (i.e., test and learn). Based in Mooresville, N.C., Lowe’s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need.

Lowe's Home Centers

SC Asset Protection Supervisor

PART_TIME

Partner with Production and Operations to ensure material availability; work with Accounts Payable to resolve three-way matching discrepancies and approve POs; and collaborate with Quality Assurance to manage Non-Conformance Reports (NCRs), Return to Vendor processes, and supplier credits. Develop purchasing strategies, optimize inventory levels, identify single-source vulnerabilities, and implement dual-sourcing or contingency plans to mitigate supply disruption risks.

Dixon Valve, founded in 1916, is a global hose fitting and accessory manufacturer with distribution centers around the world. With a long history as a valued partner in the industrial distribution network, Dixon looks to the future to innovate and design solutions for a variety of markets, from oil and gas to food and beverage. Visit our website, www.dixonvalve.com for more info!
 
We have invested heavily in robotics, automation and cutting edge software to keep us competitive in the global market place. We have a long history of re-investing in our company &ndash; be it the latest machine tools, training programs or additional personnel, which has positioned us well for the future.
 
Dixon prides itself on having the best and brightest employees who are focused on delighting our customers and committed to a culture of respect, responsibility, trustworthiness, caring, fairness and citizenship. We continually look for ways to encourage our employees to learn and grow in the organization by providing opportunities for continuous improvement in all aspects of the business.
 
Dixon's U.S. headquarters is located in Chestertown, MD on the eastern shore and employs over 1,600 employees around the world.
 
At Dixon, we value the contributions of our Military Veterans and proudly employ our nation’s heroes. Veterans are strongly encouraged to apply.
 
Make the right connection for your career with Dixon!

Dixon Valve & Coupling Company LLC

Purchasing Supervisor

If you have experience supporting accounting operations, enjoy working with customers, and take pride in maintaining accurate financial records, we encourage you to apply and learn more about joining Solutions Management Group. We provide a wide range of business technology services, including print and document solutions, technology lifecycle management, workflow automation, integrated support, and structured cabling.

Solutions Management Group

Accounting Coordinator

Summary Statement:The Inventory Control Supervisor is responsible for performing a wide variety of inventory control functions which include performing inventory requisition checks, record product received, and conducting physical inventory counts and manual adjustments. Primary Job Duties: Includes, but is not limited to: Mentor other Inventory Control representative and provide input regarding training, performance management, problem resolution and other areas in conjunction with department management.

Resorts World Las Vegas

Supervisor, Inventory Control

Excellence: Students and educators analyze, pursue learning, research, think creatively and work independently and/or collaboratively while applying their knowledge, abilities and skills with depth and critical thinking to both familiar and unfamiliar situations. Work directly with vendors and school district personnel to resolve problems with billings, statements, shipments, receiving invoices and budget account coding.

Wisconsin Association of School Personnel Administrators

Accounting Associate - Accounts Payable

Maintain productive relationships with the Michigan Department of Education and other applicable agencies; represent the District at relevant meetings and professional activities and perform other related duties assigned by the Chief Working Relationships: Reports directly to the Chief Financial Officer and works closely with Finance, Curriculum and Instruction, Human Resources, Purchasing, Payroll, Accounts Payable, school administrators, program staff, and other departments to maintain clear coordination between programmatic responsibility and fiscal accountability. All applicants are expected to skillfully demonstrate the leadership competencies and expertise needed to support systemic reconfiguration and to effectively respond to the district's commitment to "dramatic improvement in student, teacher, and leader perf ormance in a short amount of time" (Chandler & Frank, 2015).

OAKLAND SCHOOLS

Supervisor of Federal and State Programs and Grant Compliance

You will work closely with vendors, internal departments, and Accounting/Finance team members while supporting ongoing improvements to the accounts payable process. With more than 14 product lines, we support manufacturing applications and customers across a broad range of industries, including automotive, building and construction, consumer products, medical, and packaging.

Davis-Standard External

Accounts Payable Specialist

Incumbent works with a wide range of persons including supervisor, other employees in organization, other agency personnel, inmates, patients, court personnel, contractors, medical personnel, insurance company representatives, educators, administrators, vendors, buyers, and the general public. Performs a variety of accounting and customer service program duties involving financial record keeping and transactions including invoice validation & approval, vendor database maintenance, reception and call flow routing.

PeopleNTech LLC

IN-FSSA-Account Clerk

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The Accounting Supervisor is the primary manager over the organizational functions of Accounts Payable, Accounts Receivable, Payroll, and revenue recognition, and Balance Sheet reconciliation. Manage the Credit Card system researching fraud, cancelling and reordering cards, and ensuring that proper credit levels are maintained.

Accounts Payable Supervisor Jobs in the United States

Lead Insurance Resolution Specialist Pantherx Specialty LLC

Welder - All Levels - Offshift Honeywell International Inc

Welder - Level 2 - Night Shift Honeywell International Inc

Finance Accounting Intern - Summer 2027 AmTrust Financial Services, Inc.

ACCOUNTS PAYABLE SPECIALIST City of Dickinson, ND

Project Assistant Foxsemicon Technology

Staff Accountant Earth Fare Inc

Supervisor, Facilities - 2Nd Shift Space Exploration Technologies

Fiscal Specialist Middlesex County DA's Office

Operations Supervisor Ledgestone Hospitality

Assistant Manager/Supervisor Ledgestone Hospitality

SC Asset Protection Supervisor Lowe's Home Centers

Purchasing Supervisor Dixon Valve & Coupling Company LLC

Accounting Coordinator Solutions Management Group

Supervisor, Inventory Control Resorts World Las Vegas

Accounting Associate - Accounts Payable Wisconsin Association of School Personnel Administrators

Supervisor of Federal and State Programs and Grant Compliance OAKLAND SCHOOLS

Accounts Payable Specialist Davis-Standard External

IN-FSSA-Account Clerk PeopleNTech LLC

Accounting Supervisor Wildfire Defense Systems

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