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    335 140 jobs - Page 1 of 15 (0.34 seconds)
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    Caroline Restaurant
    |
    Austin, Texas
    - 6h ago
    Verifies that food storage units all meet standards and are consistently well managed. Assists head chef with menu creation. Coordinates with restaurant management team on supply ordering...
    Celgene Corporation
    |
    Massachusetts
    - 1d ago
    Function phenotype. maps and actively assess therapeutic potential for neuroscience targets to prioritize potential drug development programs and partnerships. Coordinate application of novel...
    Director, Oncology Marketing (Pancreatic) | Summit, NJ, United States
    Senior Director, Translational Development | Summit, NJ, United States
    Scientist II / Immunologist - Emeryville, CA | California, CA, United States
    Associate Scientist, Histology | San Diego, CA, United States
    Show more
    Celgene
    |
    San Diego, California
    - 1d ago
    DescriptionCelgene is a global biopharmaceutical company leading the way in medical innovation to help patients live longer, better lives. Our purpose as a company is to discover a...
    The Bridge of Central Mass
    |
    Worcester, Massachusetts
    - 3d ago
    Providing highly flexible services in order to meet their variable needs Assist the youth and family in linking services, supports and community resources and opportunities Coordinate care with...
    Sappi North America
    |
    Cloquet, Minnesota
    - 1d ago
    Creation of parts reservations for planned work. Coordinate with the Storeroom in the kitting and... Coordinate with operations, purchasing, materials management, maintenance personnel and maintenance...
    Celgene
    |
    Summit, New Jersey
    - 2d ago
    Coordinate and oversee medical or endpoint specific training for study protocols.Assist with planning of, and participate in, Investigator Meetings and Advisory Scientific boards. Prepare and...
    HMSHost
    |
    Salt Lake City, Utah
    - 1d ago
    Including monitoring freshness of product daily Acquires an intermediate level of knowledge of ingredient specifications and seasonal variability Coordinates food output with the other cooks...
    Erickson Living
    |
    Silver Spring, Maryland
    - 14h ago
    Description. Coordinate each phase of custom service projects, including initial marketing efforts, invoicing, final implementation and quality assurance. Market custom services finishes and...
    Hennepin County Medical Center
    |
    Minneapolis, Minnesota
    - 13d ago
    Our mission is to improve health and wellness through patient and community education, teaching and research. SUMMARY. HCMC has an opening for a part time Staff Nurse in our Coordinated Care...
    University of Maryland Medical Center
    |
    Baltimore, Maryland
    - 2d ago
    What You Will Do. University of Maryalnd Medical Center is currently seeking a Community Health Worker for our Coordinated Care Center. General Summary. Under direct supervision, visits...

    Temporary Senior Accountant/Staff Accountant (depending on experience) Description: Temporary position from September 2017 - May 2017, with the potential for a permanent position after May 2017. Provide accounting services as a member of the Accounting Services Team, which supports all seven of our campuses/major programs, as well as the central offices. Accountability: Accountable to the Accounting Services Team, Controller/Director of Financial Services, and Assistant Director of Accounting Services. Key Responsibilities: may vary depending on the needs of the Department. Cash Management Ensures the Seminary has sufficient cash flow to meet operational needs. Check bank account balances daily through the online banking system. Prepare weekly cash flow analysis report and recommend weekly additions or withdrawals from investments. Reconcile monthly bank statements. Make Cash Management entries, with appropriate backup documentation. Payroll Analysis Import payroll files from ADP software and monitor payroll mapping to general ledger. Coordinate with Payroll to research any reconciliation of ADP refunds or voids. Accounts Payable Process all mail and e-mail coming into the Accounts Payable inbox. Upload invoices into Concur system and assign them to the correct department for coding and approval. Review and process invoices and expense reports that come through the Concur system for accuracy, sufficient approval, and policy compliance. Responsible for reviewing all account codes to be sure the appropriate expense type, campus/major program, cost center, and project is being charged and communicate with managers when errors occur. Coordinate with corporate credit card holders for appropriate documentation to support credit card expenses. Ensure timely payment of corporate credit cards. Import data from the Concur system into the accounting system (Blackbaud’s Financial Edge), print checks, and assemble batches for signing, including report summaries and required vendor vouchers. Process all ACH payment data files, online payments, credit card payments, and automatic withdrawals. Follow up on unpaid, missing, and/or improperly processed invoices. Fixed Assets Responsible for the accurate maintenance of the fixed asset ledger and work in progress account.  Monthly prepare journal entries to capitalize all equipment and building improvements and update fixed asset subsidiary ledger for all new purchases. Reconcile opening balances, purchases and dispositions from the fixed asset module to the general ledger. Track all fixed asset work-in-progress and coordinate the proper timing and accounting for fixed asset recognition. Sales Tax Manage sales tax process to ensure timely filing for all sales tax transactions (online store, bookstores, etc.) in the appropriate states. Research accounting and tax regulations to properly record transactions. Research and file for sales tax refunds when appropiate. General Ledger Prepare, enter, and maintain monthly journal entries. Monthly reconciliation of subsidiary ledgers to the general ledger. Responsible for lease accounting, including initial entries for new lease schedules and reviewing monthly accounts payable entries. Be able to run accurate and value added reports using the report writer in the Blackbaud system, including being able to create custom reports.  Research and resolve accounting issues in the general ledger and subsidiary ledgers. Research accounting and tax regulations to properly record transactions. Policies, Procedures, and Training Document and provide feedback to the Team on existing procedures. Provide training to various employees on use of accounting systems, forms, and processes. Other Areas Coordinate with other offices and make entries for interdepartmental charges.  Upload daily files from student account system (CAMS) into Financial Edge. Provide occasional backup for other accounting staff. Other related duties as assigned. Preferred Competencies and Experience: Experience/Skills Required:Bachelor's degree in Accounting or equivalent combination of education and experience. At least two to five years of increasing responsibilities as a professional accountant; Preference for someone with not-for-profit or higher education accounting experience. Ability to work independently and guide oneself through sophisticated tasks; Excellent analytical skills; Teachable attitude and demonstrated willingness to take on new tasks while maintaining a schedule of monthly deadlines; Ability to work in a team environment that is focused on student, donor, and internal client service; Ability to communicate internally and externally in a courteous and professional manner. Demonstrated abilities in Microsoft Excel (Intermediate to Advanced), Microsoft Outlook and Word (efficient word processing), and computer-based accounting programs; Preference for someone with experience using automated accounts payable systems (Concur or other systems).

    Gordon-Conwell Theological Seminary
    |
    Hamilton, Massachusetts
    - 2d ago
    Import payroll files from ADP software and monitor payroll mapping to general ledger. Coordinate with... Coordinate with corporate credit card holders for appropriate documentation to support credit card...
    Lifespan
    |
    Providence, Rhode Island
    - 13d ago
    Job Description. The Coordinated Care Manager reports to the Manager of Coordinated Care Management or... Provides coordinated care support to Physician leadership and Clinical Manager(s) of respective services...
    BoConcept
    |
    East Lansing, Michigan
    - 1d ago
    Sous la supervision de la Responsable Marketing Communication, le la Coordinateur trice Marketing devra... Le la Coordinateur trice Marketing pourra être amené à être en contact avec l'ensemble des magasins...