include monitoring program and project documentation on required platforms (Share point, owner furnished PMIS, etc.) including managing reporting, compliance with naming convention(s), frequency of required updates, and accuracy. Files are subject to audit reviews by outside entities, and may require assistance. Additional duties include review of professional service agre

Dallas College is seeking an individual with the ability to manage, review and analyze large data sets while also working in a team environment. The Data Specialist reports to the Data Manager of Career Connected Learning and will be expected to Input data and analyze information required to measure outcomes and deliverables of initiatives. Collaborate with team leaders a

Kilpatrick, a large international law firm, is seeking a Billing Specialist for our Financial Services Department in our Atlanta, Washington DC or Chicago office. This position will be part of our team of attorneys, paralegals and support staff providing a high level of service to both internal and external clients. At Kilpatrick we are one team where each person plays an

Accurate & Timely data entry of vendor invoices and credits. Processes PO and Non PO invoices. Perform electronic Statement Reconciliations via Excel & Open Receiver Resolution. Knowledge of PO Exception discrepancies. Ensure that all customer emails/calls are followed up on in a timely manner. Meets/Maintains Department SLA for acceptable processing volume. Meets/Maintai

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long term success. At Integer, our values are embedded in everything we do. Customer We focus on our customers' success Innovation We create better solutions Collaboration We create success together Inclusion We al

Legal Billing Coordinator US TX Dallas | US WI Milwaukee | US IL Chicago | US TX Houston | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the team! This position will

Join a team of proud, passionate, and caring people that together share their diverse talents and backgrounds to serve our members and grow the game of golf. Being at the PGA of America means you are supported, respected, and appreciated for your contributions. Responsible for ensuring that information processed through accounts payable is documented, approved and in a fo

Kalman & Company, Inc. is seeking a full time Data Entry Clerk to work onsite in Fort Worth, TX. Applicants must have a willingness to follow all safety and conduct rules and comply with company policies. Applicants must be able to work well alone and as part of a team. Some CONUS travel may be required. The Data Entry Clerk will be responsible for assisting the Program M

Intellectual Property Billing Coordinator US IL Chicago | US WI Milwaukee | US FL Orlando | US TX Houston | US TX Dallas ID 2024 3070 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney billing. They will work close

YOUR ROLE Are you known for your attention to detail? Are you passionate about inventory management and investigating missing items? If so, we have an opportunity that would allow you to perform inventory reconciliations and identify and resolve discrepancies. WHAT ARE YOU GOING TO DO? Run inventory report using the appropriate inventory query from WMS program and transfe

The Accounts Payable Specialist receives and reviews invoices, matches documents, codes and batches and processes checks to be distributed. May perform other basic clerical duties associated with Accounts Payable including taking action to resolve invoice questions and following up on problems. Essential Duties & Responsibilities Review all corporate expense invoices for

POSITION DESCRIPTION General support of the customer service team to include Data entry of waste profiles into Wastrak system Data entry into OPT to include job number issuance and PO entry Generation of Bill of ladings, Waste Manifests and container labels Uploading of shipping manifests into waste portals Maintaining data tracking reports Miscellaneous tasks to include

Execute processing duties with precision, adhering strictly to set proximities and identified specifications. Handle straightforward tasks associated with retail accounts, applying established departmental processes. Accomplish tasks under direct supervision, with limited creativity required. Qualifications Completion of high school or GED preferred, or an equivalent comb

Huitt Zollars has a great full time opportunity for an Architectural Staff II at our Fort Worth, TX office . This role supports Architects, Project Managers and Designers in preparing design and construction drawings, and assisting in construction administration for various projects. Candidate must possess proven teamwork abilities and a minimum of 2 4 year's architectura