Review Health Insurance Waivers for eligibility, review Immunization Records to ensure that requirements are met, communicate on needed items.Responsibilities:- Review Health Insurance Waivers for Eligibility- Review Immunization Records to ensure that requirements are met- Communicate professionally on needed items- Direct Enroll in the Health Insurance PlanWorking hours: 8:00 AM - 5:00 PMSkills:- Able to communicate well with co-workers and students- Bas
Review Health Insurance Waivers for eligibility, review Immunization Records to ensure that requirements are met, communicate on needed items.Responsibilities:- Review Health Insurance Waivers for Eligibility- Review Immunization Records to ensure that requirements are met- Communicate professionally on needed items- Direct Enroll in the Health Insurance PlanWorking hours: 8:00 AM - 5:00 PMSkills:- Able to communicate well with co-workers and students- Bas
Calculates and completes basic and routine accounts payable processes and functions. Calculates and completes basic payment proposals and maintain proper controls for accuracy and compliance. Resolves basic and routine purchasing and invoicing discrepancies and ensures all policy guidelines are met. Responds to routine vendor and user department inquiries and concerns, and coordinates necessary actions.Processes routine travel requests, expense reimburse
Calculates and completes basic and routine accounts payable processes and functions. Calculates and completes basic payment proposals and maintain proper controls for accuracy and compliance. Resolves basic and routine purchasing and invoicing discrepancies and ensures all policy guidelines are met. Responds to routine vendor and user department inquiries and concerns, and coordinates necessary actions.Processes routine travel requests, expense reimburse
Maintains various journals. Audits vouchers and determines proper coding and posting order before payment.Prepares monthly financial statements, including balance sheets, statements of changes in fund balances and statements of adjusted appropriations.Maintains flow of financial data to the general ledger. Balances the general ledger.Writes journal entries for funds. Reconciles payroll, inventory, accounts receivables and other accounts. Analyzes bank
Maintains various journals. Audits vouchers and determines proper coding and posting order before payment.Prepares monthly financial statements, including balance sheets, statements of changes in fund balances and statements of adjusted appropriations.Maintains flow of financial data to the general ledger. Balances the general ledger.Writes journal entries for funds. Reconciles payroll, inventory, accounts receivables and other accounts. Analyzes bank
Spherion Gainesville, FL has a client looking for a Production Coordinator to act as a liaison between Production, Shipping and Sales. Let's get to work!Newberry, FLSchedule: M-F, 8am-5:30pmPay Rate: $18/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Maintain an accurate log of orders received and orders completed to ensure the department hits its goals with order turnaround time.- Resolve Sales Order / Work Order edits an
Spherion Gainesville, FL has a client looking for a Production Coordinator to act as a liaison between Production, Shipping and Sales. Let's get to work!Newberry, FLSchedule: M-F, 8am-5:30pmPay Rate: $18/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Maintain an accurate log of orders received and orders completed to ensure the department hits its goals with order turnaround time.- Resolve Sales Order / Work Order edits an
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