Manage complete payroll operations for Maltese and international clients, including statutory compliance, employee changes, and payroll adjustments. Support accurate, timely processing within a professional services environment.
Uniguest is seeking a senior accounts payable specialist to oversee full-cycle payables, invoice and payment processing, vendor compliance, expense auditing, and month-end close activities.
United States
California
Idaho
Oregon
WashingtonDrive sales of TRS-RenTelco testing equipment and services across Northern California and the Pacific Northwest. Grow territory revenue through customer relationship management, technical sales, and collaboration with inside sales partners.
Humana is hiring a Field Service Coordinator to assess Indiana members’ needs and coordinate healthcare, LTSS, and community resources. The role supports Medicaid eligibility, service planning, and positive health outcomes.
United StatesCaliforniaDrive girl and adult membership growth for Girl Scouts of Greater Los Angeles through volunteer recruitment, community partnerships, lead development, and regional outreach events.
Process invoices, vendor records, payments, reconciliations, and month-end activities in SAP for Aston Carter’s corporate talent-solutions clients. The role supports payment controls, vendor due diligence, issue resolution, and accurate financial reporting.
Manage pharmaceutical receivables and cash application activities for SCRI, a community-based oncology clinical research organization. Ensure accurate cash posting, remittance review, reconciliation, and resolution of payment discrepancies.
Senior representative responsible for pharmacy claims, collections, appeals, and reimbursement follow-up across Evernorth’s specialty pharmacy and home infusion services. The role manages accounts receivable and payer activity to support accurate payment resolution.
Manage homeowner associations in an onsite Kissimmee role with Sentry Management Inc., coordinating boards, vendors, finances, maintenance, and resident services.
Manage sponsor receivables for Sarah Cannon Research Institute, a community-based oncology clinical research organization. Review contracts, invoices, disputes, and financial data related to clinical trials.
