Accounts Payable Salary at Mgq Inc BETA

PURPOE OF THE POSITION The purpose of this job is to assist in the day-to-day accounting functions of facility in accordance with current acceptable accounting and cost reimbursement principles related to the parent organization and all subsidiaries. JOB DUTIES/RESPONSIBILITIES Duty 1: Responsible for timely and accurate entering/uploading of invoices for all BVHS entities including matching vouchers electronically to purchase orders and receiving documentation; ensuring that the supporting documentation meets the criteria set forth in BVHS standard work processes; validating payment addresses and payment terms for accuracy. Duty 2: Responsible for timely and accurate processing of patient refunds and non-employee reimbursements for all BVHS entities ensuring that the supporting documentation meets the criteria set forth in the BVHS standard work processes. Duty 3: Timely review of monthly vendor statements for past due invoices and/or credits due to BVHS including communication with v

PURPOSE OF THIS POSITION As a member of the Materials Management Dept., the primary purpose of the Buyer’s position is to obligate BVRHC through issuance of purchase orders to the supplier network, following the guidelines set forth in this job description and the purchasing policies and procedures established by BVRHC and the Materials Manager. This is accomplished by reviewing the requisitioning processes and occasionally analysis of medical and miscellaneous supplies needed by the end-user. JOB DUTIES/RESPONSIBILITIES Duty 1: Purchases medical & miscellaneous supplies for BVHS, demonstrating the necessary analytical skills required to ensure economic order quantities are purchased to support over-all best value for the lowest cost. Duty 2: Review, approve and release requisitions (electronic and hard copy) from BVHS departments for routine supplies to ensure adherence to established purchasing policies and procedures. Duty 3: Monitors costs of supplies, performs price trend analysis

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

*JOB PURPOSE*: The AGM assists the General Manager with overseeing the operation of the entire restaurant. Helps train, supervise and coach Team Members and management to ensure perfect shift execution and Guest satisfaction *CORE JOB FUNCTIONS / REPONSIBILITIES* Team * Conducts second interviews and schedules orientations * Conduct new Team Member orientations (including all associated paperwork) * Enter new Team Member into Aloha * Enter new Team Member into CTUIT * Ensuring all Team Members are 100% completed in the onboarding process * New Team Member training schedule completed and given to New Team Member at orientation * Training schedule is set only with certified WCTs * ALL training paperwork completed and filed after day 6 * Training manager follows up with training on a day to day basis with signatures * If trainee is working a day Training Manager is not working another manager may do post shift training day meeting, but only if Training Manager is not working. Training Man

PURPOSE OF THIS POSITION The primary purpose of the Supply Chain Coordinator position is to provide flexibility and ensure quality outcomes with the basic supply chain functions. This position will have the skills and ability to work in all front line positions including but not limited to the Storeroom Coordinator position, the Purchasing Coordinator position, the Receiving Coordinator position, basic Buyer position functions, and basic Inventory Control Coordinator functions. JOB DUTIES/RESPONSIBILITIES Duty 1: Ability to perform all functions of the Storeroom Coordinator position and provides coverage for that position as needed. Duty 2: Ability to perform all functions of the Purchasing Coordinator position and provides coverage for that position as needed. Duty 3: Ability to perform all functions of the Receiving Coordinator position and provides coverage for that position as needed. Duty 4: Ability to perform basic Buyer position functions and provides coverage for that position

PURPOSE OF THIS POSITION The primary purpose of the supply chain contracting specialist is to ensure the appropriate and cost effective management of all supply chain contracts. The position will analyze, coordinate, and resolve all issues that arise during contract review process. The position will be an expert in the contract management software and establish an ongoing review process for all contracts including GPO, local, service agreements, purchased services, and capital contracts. The position will be responsible for the RFP process in conjunction with the supply chain leadership team and will have exceptional negotiation skills. JOB DUTIES/RESPONSIBILITIES Duty 1: Coordinates, manages, and provides daily oversight for all contract negotiations and the ongoing contract review process. Demonstrates the necessary analytical skills required to problem solve any issues that may arise and takes action as needed to ensure appropriate contract management. Duty 2: Acts as a subject matt

JOIN TEAM TRILOGY: Plans, supervises and coordinates the business office operations of the health campus. Oversees AR/AP, Payroll and billing for the health campus in accordance with current accounting principles and in conjunction with company policies and procedures. Duties and Responsibilities: Oversees and supervises the business office staff and administrative functions for the health campus. Establishes and maintains filing systems for accounts receivable, accounts payable, resident information, personnel information, etc. Ensures daily and weekly Key Statistics Reporting is completed timely and accurately per policies and procedures. Creates and sets-up new residents in the Accounts Receivable system. Provides back-up assistance for AP/Payroll functions. In conjunction with the Executive Director, supervises the processing of accounts payable and payroll within the required deadlines. Manages the set-up and maintenance of residents files in accordance with company standards. Man

Burkett Restaurant Equipment & Supplies is a leading company in the foodservice equipment and supplies industry and we're looking to add a dedicated and detail-oriented Accounts Receivable Associate to our dynamic team. If you are passionate about numbers, problem-solving, and ensuring financial accuracy, we want to hear from you! The ideal candidate will have a strong foundation in accounting principles, attention to detail, and a proactive approach to their work. Accounts Receivable Associate Primary Objective: Handle daily accounts receivable responsibilities and other accounting functions under the direction of the Accounting Manager Primary Functions: Manage customer invoicing and accounts receivable collections, support the generation of contract pay applications and AIA billings, process customer refunds, and perform other related accounting activities. Reports To: Accounting Manager Directly Supervises: No Scheduled Hours: Mon-Fri 8:00AM - 5:00PM FLSA Status: Hourly Working Arr