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

Key Accountabilities Acts as an authorized agent of the company with responsibility for managing supplier related activities and authority to commit company resources through contracts, agreements, and purchase orders. Develops requests for quotations and proposals, analyzes supplier responses, negotiates and coordinates contracts, and manages post award supplier activiti

Billing Service Specialist Lenexa, KS Monday to Friday 8 00AM 5 00PM Manage and educate accounts that are considered billing top offenders with Missing Information and valid ABN rates. Recover account Missing Information for records in BIP > 30 days old. Monthly client visits will be conducted as part of the job responsibilities. Accounts visits will be prioritized based

Portfolio Management Ownership and management of assigned portfolio of accounts. Establish an effective AR management strategy to increase cash flow and minimize debt by improving and optimizing processes to drive operational excellence. Ensuring timely and accurate billing and collections of the receivable. Document all interactions with internal and external customers f

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

Record journal entries, reconcile general ledger accounts and identify opportunities for improvement to processes or format. Learns business drivers and their effect on financial results. Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner. Ability to manipu

Record journal entries, reconcile general ledger accounts and identify opportunities for improvement to processes or format. Learns business drivers and their effect on financial results. Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner. Ability to manipu

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

Purchasing Professional Overview Spirit AeroSystems' Supply Chain Management Organization is responsible for the procurement of all materials and services. The company has contracts and agreements in place with top tier suppliers across the globe. A Purchasing Professional at Spirit is responsible the procurement of key components that feed the Spirit assembly lines. Proc

The Koch CFO organization's Investment team is seeking an Investment Accounting Manager to join the team. In this role, you will create value for the organization as a primary business partner supporting the respective investment teams in all finance, accounting, and financial reporting matters. The position will interact with business leaders and the Investments Controll

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

Key Accountabilities Acts as an authorized agent of the company with responsibility for managing supplier related activities and authority to commit company resources through contracts, agreements, and purchase orders. Develops requests for quotations and proposals, analyzes supplier responses, negotiates and coordinates contracts, and manages post award supplier activiti

Responsibilities Ensure the accurate recording of weekly payroll expense. Investigate and revolve any variances. Complete regular tasks related to period end accounting close activities; including journal entries, balance sheet reconciliations, and financial report creation Prepare analysis and commentary along with supporting schedules for assigned areas for monthly fina