The ExamOne Strategic Account Executive will profitably grow revenue from large physician groups by building relationships with key decision makers, developing comprehensive proposals, and delivering value propositions which result in the award of new contracts. The Strategic Account Executive is a hunting/new business development role. You will collaborate with all Comme

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Department Strategy & Guidance on Execution Operational Excellence & Customer Service. Provide strategy and problem resolution for annual payments and annual invoice. Drive results and manages day to day operations (including onshore and offshore staff). Continuous operational improvements for Procure to Pay cycle partnering with Supply Chain Operations, Direct Procuremen

Interface with all T Mobile departments, vendors and customers as needed to continue work processes. Identifies opportunities and takes action to build strategic relationships. Identify and communicate methods of improvement regarding both internal policies and the immediate impact on external customer relationships. Works with Lead, Manager and Sr Manager to implement ch

Cashier Duties and Client Care for VHC Evaluate patient account to ensure all transactions have posted to the account Accept payments (cash/credit card/check/CareCredit) from client Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change as needed Reconcile cash drawers and sal

Cashier Duties and Client Care for VHC Evaluate patient account to ensure all transactions have posted to the account Accept payments (cash/credit card/check/CareCredit) from client Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change as needed Reconcile cash drawers and sal

Location Wichita, KS T his applicant will lead a team of program control analysts to provide program planning and control, financial and program management support for key Defense programs. The c andidate p rovides fiscal and schedule support to the Program Manager , program teams, Program Control M anagement , Defense C ontroller, and Defense business leaders . Support i

Accounting Specialist Department 3670010012 Ag/KSRE Business Services Job no 517086 Employment type Staff Full Time (Unclassified Term) Location Manhattan, Kansas Worksite On site requirement Categories Administrative / Professional, Agriculture, Business / Accounting / Finance Pay Grade 05A About This Role The College of Ag/KSRE Business Services Unit at Kansas State Uni

Budget/Fiscal Coordinator Department 3670005040 Division of Financial Services Job no 517084 Employment type Staff Full Time (Unclassified Regular) Location Manhattan, Kansas Worksite Hybrid eligible (partially remote, must reside in US) Categories Administrative / Professional, Business / Accounting / Finance Pay Grade 08A About This Role The Administrative Support Cente

Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security. Conducts financial, operational, compliance, and information system audits across multiple functions. Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Evaluate pro

The Level 3 Accountant performs basic to intermediate accounting functions for Spirit Aero Systems' Corporate Accounting Department. Spirit accounting team is looking to add a high performing candidate in response to increased business activity. Key Responsibilities Collect and analyze accounting data for accurate entries and internal/external reporting Disbursement trans

Key Accountabilities Responsible for calculating and reporting revenue, cost of sales, and gross profit for one or more business programs Analyze and understand system transactions calculating production costing; researching and correcting issues as necessary Maintain system cost accounting standards through analysis of various cost pools and allocation methods Work close

Responsibilities Conducts financial, operational, compliance, and information system audits across multiple functions. Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Evaluate processes to ensure proper compliance with applicable laws, agreements, policies, and procedures. Understands and examines