This role is crucial within the organization to assist City of Hope's overall mission. This position performs a variety of professional administrative duties and analysis functions in support of the day to day operations for the Clinical Departments. Resolves problems which have a significant impact on the overall goals of the department. Will work closely with the Depart

Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records including invoices to customers Prepare bank deposits, general ledger postings and statements Record payments received by credit card Reconcile accounts in a timely manner Enter key data of financial transactions in database daily Pre

The Janitor is responsible for the cleanliness and upkeep of the Long Beach Citadel. Pay Rate $16.00/hr. $17.00/hr. Essential Functions Clean building floors by sweeping, mopping, scrubbing, or vacuuming. Gather and empty wastebaskets from front administrative offices and classrooms. Remove all donations from the front lobby before 8 00am. Service, clean, and supply front

Vaco is currently seeking a detail oriented and highly organized Accounts Payable Specialist to join a wonderful team. The Accounts Payable Specialist will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. This role requires strong attention to detail, proficiency in accounting software, and excellent communication skil

The Scheduler is accountable for scheduling various types of patient appointments from simple office visits to very complex surgical and medical procedures. This may include coordinating schedules with multiple providers, specialized equipment, and other specialized resources. Complexity of this position is evidenced by the use of simple and complex medical terminology an

The Biological Sciences Student Affairs (BSSA) office provides support and guidance to undergraduate students throughout their time at UCI. Student Affairs provides academic advising to School of Biological Sciences majors regarding degree requirements, School and University policies and procedures, course planning, degree progress, and campus resources and opportunities.

Process accounts payable transactions accurately and efficiently. Review and verify expense reports submitted through Concur. Reconcile company credit card statements and expense reports. Utilize Great Plains for invoice processing and payment generation. Prepare and analyze Excel reports to track and manage accounts payable data. Assist in month end closing activities re

Join the transformative team at , where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facili

Vaco is seeking a detail oriented and motivated Accounts Payable Specialist to join a greatfinance department. The ideal candidate will have a strong understanding of accounts payable processes, exceptional attention to detail, and a commitment to delivering high quality work. This role offers an exciting opportunity to contribute to the financial success of thecompany wh

This position is responsible for conducting the full range of activities required to prepare, submit, manage and track all business related information for The Salvation Army Anaheim Red Shield. This includes but is not limited to; uploading and tracking of special and reoccurring invoices, maintaining and updating office files for clients and volunteers, processing invoi

Provide clerical support for staff and physicians in the Community Practice office. Responsible for processing medical records, and general errands, duplication services and practice support. Salary Range $21.93 $30.74/hourly Qualifications Required Ability to push, pull, lift and carry loads up to 35 lbs. Ability to stand and/or walk for prolonged periods of time. Strong

With significant independence, provides senior administrative support that requires no instructions on routine work, and general instructions on new assignments. Resolves routine complex inquiries utilizing knowledge of policies and procedures. Applies advanced skills to the position. Compiles and analyzes basic information for inclusion in reports or presentation materia

The scheduling coordinator position is responsible for coordinating all scheduling needs of patients from treatment start to completion; including but not limited to any and all necessary ancillary services as well as HDR(High Dose Radiation), Brainlab (Radiosurgery), OTV (On treatment Visits), six month, and one year follow up visits. This position is also responsible fo

The Program Support Aid provides general oversight of residents and rooms, checking in and discharges of residents, and evaluates and reports on resident's condition to the Case Manager and Program Manager. The Program Support Aid is also responsible for assisting staff in the completion of documentation and tracking resident's progress upon discharge and follow ups. Esse

Patient Financial Service Representative Admitting Per Diem 8 Hour Variable Shifts Keck Medicine of USC Hospital Glendale, California Review, and file patient account files for new registration; collate and match billing documents with patient account files; pull files for patients; and collect billing activity data. Review patient account files to ensure accuracy and com