CrawlJobs Logo

CT Technologist - Weekend Overnights

kansashealthsystem.com Logo

The University of Kansas Health System

Location Icon

Location:
United States , Liberty

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The CT Technologist is responsible for producing images that produce cross sectional imaging for the purpose of diagnosing disease processes. Procedures can be performed at various health system locations. CT Technologists are expected to participate in on-going training and education.

Job Responsibility:

  • Acts as a liaison for communication between other departments and assists when called upon for special projects that have been approved by the Radiology Department leadership team
  • Assists with developing continuing education strategies with the CT Department which will assist the long term enrichment of the staff
  • Participates in providing teaching and learning opportunities to fellow technologists and students
  • Ensuring that all staff are operating equipment optimally and safely by adhering to policies, procedures and protocols
  • Is responsible for the operation of CT scanners and auxiliary devices within the scope of designated locations. Operates all equipment safely, ensuring that radiation exposure is set to provide the lowest dose for reasonable image quality as overseen by staff radiologists
  • Maintains an organized flow of the patients scheduled, coordinates examinations in the most efficient order and performs exams in a sequence which minimizes the patient's stay in the hospital
  • Must have an excellent working knowledge of contrast reactions and responses and be able to respond immediately to patient needs
  • Responsible for completion of mandatory educational assignments as provided by supervisor/senior supervisor
  • Responsible for performing routine CT procedures at a very high standard with an increasing knowledge and ability to perform specialty studies with experience
  • Must be able to set equipment parameters, provide patient assessment and education, provide accurate patient preparation and provide venous access for the safe administration of contrast material
  • Supports the Mission and Vision of KU Hospital and the desire to reach "World Class" status
  • Other duties may be assigned as required
  • Must be able to perform the professional, clinical and or technical competencies of the assigned unit or department

Requirements:

  • High School Graduate Or GED
  • Certificate of Completion in Radiologic Technology Graduate of an accredited school of Radiology Technology
  • Computed Tomography (CT) - American Registry of Radiologic Technologists (ARRT) within 180 Days
  • Licensed Radiologic Technologist (LRT) - State Board of Healing Arts within 90 Days
  • Basic Cardiac Life Support (BLS or BCLS) - American Heart Association (AHA)

Nice to have:

  • Bachelors Degree in Radiologic Technology or in a related field of study from an accredited college or university
  • Experience performing basic CT procedures
  • 1 or more years of large facility experience
  • Radiography (R) - American Registry of Radiologic Technologists (ARRT) Radiography - ARRT required to apply for Computed Tomography (CT) - ARRT
  • Advanced computer skills, related to RIS, PACS, EMR

Additional Information:

Job Posted:
February 20, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for CT Technologist - Weekend Overnights

CT Technologist - Weekend Option-Overnights

The Weekend CT Technologist is responsible for producing images that produce cro...
Location
Location
United States , Kansas City
Salary
Salary:
Not provided
kansashealthsystem.com Logo
The University of Kansas Health System
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Graduate of an accredited school of Radiology Technology
  • Experience performing basic CT procedures
  • Computed Tomography (CT) - American Registry of Radiologic Technologists (ARRT)
  • Basic Cardiac Life Support (BLS or BCLS) - American Heart Association (AHA)
  • Licensed Radiologic Technologist (LRT) - Kansas Board of Healing Arts (KSBHA) within 90 Days
  • Radiography (R) - American Registry of Radiologic Technologists (ARRT)
  • Computer skills, high, related to RIS, PACS, EMR
Job Responsibility
Job Responsibility
  • Acts as a liaison for communication between other departments and assists when called upon for special projects
  • Assists with developing continuing education strategies
  • Participates in providing teaching and learning opportunities to fellow technologists and students
  • Ensuring that all staff are operating equipment optimally and safely
  • Is responsible for the operation of CT scanners and auxiliary devices
  • Maintains an organized flow of the patients scheduled
  • Must have an excellent working knowledge of contrast reactions and responses
  • Responsible for completion of mandatory educational assignments
  • Responsible for performing routine CT procedures at a very high standard
  • Must be able to set equipment parameters, provide patient assessment and education, provide accurate patient preparation and provide venous access
  • Parttime
Read More
Arrow Right
New

Billing & Operations/Dispatch Specialist

We’re looking for a sharp, energetic Billing & Operations/Dispatch Specialist to...
Location
Location
United States , Fort Worth
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in billing, administrative support, dispatch coordination, or a related office-based role
  • Hands-on experience with QuickBooks and strong familiarity with invoicing, accounts payable, and accounts receivable functions
  • Ability to perform accurate data entry and maintain detailed financial and operational records
  • Previous experience in construction, electrical, manufacturing, or another service-driven industry is preferred
  • Strong communication skills with the ability to work effectively with customers, technicians, sales staff, and office teams
  • Proven organizational skills and the ability to manage multiple priorities in a fast-moving environment
  • Reliable team-oriented approach with a willingness to assist across a variety of operational and administrative tasks
Job Responsibility
Job Responsibility
  • Answer phones and dispatch technicians with speed and precision
  • Handle service invoicing, quotes, and QuickBooks like a pro
  • Maintain calendars, PM spreadsheets, filter/belt inventory, and service logs
  • Order supplies, uniforms, and keep the office running smoothly
  • File paperwork and support the entire field & sales team
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • 401(k) plan
  • free online training
Read More
Arrow Right
New

Accounting Manager/Supervisor

We are looking for an experienced Accounting Manager/Supervisor to join a growin...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • Proven experience in an accounting leadership role, preferably within real estate, property management, or a similarly asset-intensive environment
  • Strong working knowledge of month-end close procedures, general ledger management, and journal entry preparation
  • Hands-on experience with account reconciliations, financial reporting, and audit support
  • Ability to build budgets, prepare cash flow forecasts, and analyze financial results with accuracy
  • Strong attention to detail, organizational skills, and the ability to manage multiple priorities in an onsite setting
  • Effective communication skills with the ability to present financial information clearly to leadership and business partners
Job Responsibility
Job Responsibility
  • Lead the end-to-end accounting cycle, ensuring transactions are recorded accurately and financial deadlines are consistently met
  • Manage monthly close activities, including preparing journal entries, reviewing general ledger activity, and finalizing period-end reporting
  • Perform detailed account reconciliations and investigate variances to maintain the integrity of financial data
  • Develop budgets and assist with forecasting efforts, including preparation of cash flow projections to support operational planning
  • Compile financial information and reporting materials for quarterly business reviews and leadership meetings
  • Support audit readiness by organizing schedules, responding to requests, and coordinating documentation for financial statement audits
  • Monitor property-related financial performance and provide clear analysis to help guide business decisions
  • Partner with internal stakeholders to strengthen accounting processes and maintain effective controls across assigned responsibilities
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Controller

A highly regarded global real estate investment firm is seeking a senior finance...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of accounting experience within private equity, real estate, fund accounting, or a complex investment environment
  • Strong technical accounting and reporting expertise
  • Deep knowledge of fund and real estate accounting
  • Yardi experience required
  • CPA and/or Master’s preferred
  • Strong leadership, communication, and process improvement mindset
  • Ability to thrive in a fast-paced, high-performing environment
Job Responsibility
Job Responsibility
  • Lead fund and corporate accounting across multiple entities
  • Oversee quarterly financials, audits, technical accounting, and reporting under GAAP and IFRS
  • Manage cash operations, capital activity, debt compliance, and waterfall calculations
  • Partner closely with investment, asset management, and investor relations teams
  • Oversee outsourced accounting teams and improve processes, controls, and scalability
  • Support acquisitions, financings, valuations, and other complex transactions
What we offer
What we offer
  • Competitive compensation package
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a real estate and p...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of hands-on accounts payable experience in a fast-paced business environment
  • Strong knowledge of invoice coding, payment processing, and expense report review
  • Experience handling ACH transactions, check runs, wire payments, and vendor payment support
  • Proficiency with JAMIS and Concur, including expense management and reconciliation tasks
  • Ability to match invoices with purchase orders and receipts while maintaining accuracy and attention to detail
  • Familiarity with corporate credit card reconciliations, accrual support, and month-end close activities
  • Strong written and verbal communication skills with the ability to respond professionally to internal and external inquiries
Job Responsibility
Job Responsibility
  • Coordinate scheduled payment cycles and prepare ACH, wire, and check disbursements with accuracy and timeliness
  • Review and process employee expense submissions in Concur, verifying receipts, policy alignment, and correct accounting treatment
  • Reconcile corporate credit card activity and confirm that charges are supported by proper documentation and expense coding
  • Validate invoices against purchase orders and receiving records when required before approving them for payment
  • Maintain organized vendor records and respond to supplier questions regarding invoices, payment timing, and account details
  • Oversee the accounts payable mailbox and provide timely, accurate responses to inquiries from employees and outside contacts
  • Support month-end close by preparing accounts payable-related entries, tracking accruals, and assisting with reporting needs
  • Apply company accounting policies and internal control standards throughout the invoice and payment process
  • Use JAMIS and Concur to manage accounts payable workflows, expense activity, and supporting documentation
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Fund Accountant

A premier private investment firm with approximately $40 billion in equity capit...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years in fund accounting within private equity, credit, or investment management environments
  • Experience working in a hedge fund or private equity firm
  • Detail-oriented with strong technical accounting and financial reporting knowledge
  • A strong communicator, able to collaborate across teams and interface with external stakeholders
  • Curious and adaptable, with a desire to improve systems and processes
  • CPA is preferred
Job Responsibility
Job Responsibility
  • Oversee the preparation of financial reports and investor statements, including annual and quarterly financials, ensuring alignment with relevant fund documentation and accounting standards
  • Support the calculation and allocation of capital activity such as investor contributions, distributions, and performance metrics
  • Coordinate and review internal and third-party fund accounting data, ensuring accuracy of all portfolio transactions, including private investments, fund expenses, and investment-related accruals
  • Partner with investor relations, legal, operations, and administrators to respond to client requests, audit inquiries, and ad hoc reporting needs
  • Assist in valuation processes by reviewing models and inputs for private equity and debt investments alongside investment professionals and third-party valuation providers
  • Help drive improvements in accounting systems and reporting tools, participating in ongoing efforts to streamline workflows and enhance operational efficiency
  • Fulltime
Read More
Arrow Right
New

Accounts Receivable Analyst

Location
Location
United States , Coppell
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts receivable with hands-on responsibility for account maintenance and payment processing
  • Background in commercial collections, including direct communication with business customers regarding past-due balances
  • Working knowledge of cash application procedures, cash activity review, and account reconciliation practices
  • Familiarity with billing support functions and the ability to identify and resolve invoice or payment discrepancies
  • Strong attention to detail with the ability to manage multiple assigned accounts accurately and efficiently
  • Proficiency in analyzing receivables data and using financial records to support collections and reconciliation efforts
  • Effective written and verbal communication skills for interacting with customers and internal business partners.
Job Responsibility
Job Responsibility
  • Oversee assigned customer accounts by recording incoming payments, processing credit memos, and maintaining accurate receivable balances
  • Support month-end accounts receivable close by reviewing open items, preparing reconciliations, and helping ensure timely completion of reporting activities
  • Investigate account discrepancies and resolve billing or payment issues through detailed analysis of statements and transaction history
  • Perform business-to-business collections outreach to follow up on outstanding balances and encourage prompt payment from commercial clients
  • Reconcile customer accounts on a routine basis to confirm that cash activity, credits, and invoices are properly reflected
  • Prepare and review credit-related documentation, including customer statements and supporting records for account adjustments
  • Apply cash receipts accurately and in a timely manner while monitoring unapplied payments and researching exceptions
  • Partner with internal stakeholders to address account questions, clarify billing matters, and improve overall collection results.
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a fully on-site team i...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience in accounts payable, including high-volume invoice processing in a fast-paced setting
  • Proficiency with ERP and accounting software systems, including experience with Microsoft Dynamics 365 Business Central or similar platforms
  • Working knowledge of Concur for expense reporting and review
  • Ability to perform accurate account coding and support core accounting functions with strong attention to detail
  • Familiarity with ACH payments, accrual accounting, and standard auditing practices
  • Experience working with large vendor portfolios while maintaining strong organization and communication
Job Responsibility
Job Responsibility
  • Process approximately 25 to 50 invoices each day, ensuring accuracy, proper documentation, and timely entry into the accounting system
  • Manage accounts payable activities for a large vendor base of roughly 1,000 suppliers, maintaining organized and up-to-date records
  • Review and assign correct account codes to invoices and expenses in alignment with company accounting policies
  • Use Business Central 365 and other ERP tools to enter, track, and reconcile payables transactions
  • Administer employee expense report review and processing through Concur, verifying compliance with company guidelines
  • Support payment execution activities, including ACH transactions and other approved disbursement methods
  • Assist with accruals, audit preparation, and account reconciliation to help ensure complete and accurate financial reporting
  • Collaborate with finance and operational teams to resolve invoice discrepancies, vendor questions, and payment issues efficiently
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right