![]() Daily interaction with both internal and external constituents including students, faculty, staff, and vendors. Preparation of weekly check disbursement report and matching of invoices to ensure that the correct vendor and the correct amounts are posted.Īssist campus customers with accounting payment questions. Process receiving document/invoice report reviewing for irregularities, review incomplete document report and resolves outstanding items. Review purchase order documents for any invoicing discrepancies. Intense scrutiny to provide assurance that duplicate, fraudulent or inaccurate invoices are not submitted for payment. Review documents for reasonableness, timeliness of request for payment, accuracy of general ledger account coding, supporting documents, sales tax charges, and proper approvals. ![]() Processing of all accounts payable documents including purchase order invoices, direct pay invoices, check requests, employee expense reimbursements and remittance for weekly check mailings in accordance with university policies and procedure. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V.ĭuties include management of payments of the $36+ million University operating budget. Molina Healthcare offers a competitive benefits and compensation package. To all current Molina employees: If you are interested in applying for this position, please apply through the intranet job listing. Preferred License, Certification, Association Oversees and develops when necessary, forecasts and budgets to project future capital spend and/or profitabilityĪssesses and develops models to evaluate risk and return of various business scenariosĮffectively communicates findings to senior management and customers.īA, BS, in Finance, Accounting, or related field ![]() Reviews and develops when necessary, analysis of financial trends and results of both internal and external data Responsible for ensuring the integrity and completeness of financial data and information contained in reports Manages timely submission of analytics and reports required for the FP&A function Qualified candidates selected to move forward in the process for this role will be given an Excel prompt to present cash flow model skills. ![]() Ideal candidates would have prior experience with balance sheet reconciliation and cash flow forecasting. To facilitate this purpose the prominent researchers delivering invited talks usually start with a broad overview of the state of the art in a wider area and then gradually focus on their particular subject.Responsible for developing the organization's short- and long-term financial plans and identifying financial opportunities to improve the organization's profitability. TherichcollectionofinvitedtalkspresentsonetraditionalfacetofSOFSEM: that of a winter school, in which IT researchers and professionals get an opp- tunity to see more of the large pasture of today’s computing than just their favourite grazing corner. Apart from the topics mentioned above, SOFSEM’99 oer s invited talks exploring core technologies, talks tracing the path from data to knowledge, and those describing a wide variety of applications. For all the changes, however, it has kept its generalist and mul- disciplinarycharacter.Thetracksofinvitedtalks,rangingfromTrendsinTheory to Software and Information Engineering, attest to this. Although born as a local Czechoslovak event 25 years ago SOFSEM did not miss the opportunity oe red in 1989 by the newly found freedom in our part of Europe and has evolved into a full-?edged international conference. This year the SOFSEM conference is coming back to Milovy in Moravia to th be held for the 26 time.
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