Research Scientist Intern, Computational Photography & Computer Vision Job at Meta (Redmond)

New

Accounts Payable Officer

We are currently recruiting an Accounts Payable Officer for a recognised NFP org...

Location

Australia , Melbourne

Salary:

Not provided

Randstad

Expiration Date

March 26, 2026

Requirements

4+ years in the AP domain
Analytic approach, problem solving skills, accuracy and attention to detail
Comfortable working with large data sets on Excel
Having a proactive and steady approach
Bachelors of Accounting

Job Responsibility

Entering invoices in the system
Processing invoices and payments in a timely and accurate manner
Reviewing accounts payable entries to ensure all data are entered correctly
Initiating new suppliers and adding them on the system
Investigating and reconciling creditor accounts for discrepancies
Managing direct debit for utilities accounts
Assisting clients with accounts payable related queries
Other administration & accounts duties where required

What we offer

Progression within the business
Study Support
Work life balance and support provided
Hybrid working arrangements

Fulltime

New

Payroll Officer

The successful candidate will provide essential back-up payroll support for a te...

Location

Australia , Melbourne

Salary:

52.00 - 60.00 AUD / Hour

Randstad

Expiration Date

March 11, 2026

Requirements

Proven experience as a Payroll Officer, with strong knowledge of payroll processes and adjustments
Demonstrated experience with TechOne payroll system (highly regarded)
Strong understanding and ability to interpret Enterprise Agreements (EA)
A self-starter who can quickly pick up new processes and work independently and autonomously
3 years experience
National Police Records Check
Pre-employment misconduct screening declaration

Job Responsibility

Process fortnightly payroll for approximately 120 employees
Manage and process manual payroll adjustments, including Flexi-time, Salary Sacrifice, and Novated Leases, etc.
Ensure accurate interpretation and application of Enterprise Agreements (EA)
Maintain payroll system integrity and compliance
Work independently to manage and complete all assigned payroll tasks

What we offer

Flexible hybrid working arrangements
Weekly pay cycle
Access to Randstad’s contractor benefits, including retail and wellbeing discounts
Ongoing support from a dedicated Randstad consultant

New

Accounts Receivable Officer

Our client is a Victorian government entity based in Altona. They are currently ...

Location

Australia , Altona

Salary:

44.59 - 45.59 AUD / Hour

Randstad

Expiration Date

March 19, 2026

Requirements

Proven end to end Accounts Receivable processing experience
Tertiary qualifications in Accounting or Finance

Job Responsibility

Revenue & Billing Management: Execute the end-to-end production of Council notices, invoices, and statements, ensuring high accuracy and strict adherence to scheduled timelines and legislative requirements
Accounts Receivable & Records Maintenance: Maintain comprehensive financial records and billing information, specializing in the management of accounts receivable and the processing of daily agency payment files and direct debits
Debt Recovery & Collection: Monitor outstanding amounts and maintain payment arrangements for approved debtors, liaising with external collection agencies to recover debts in accordance with Council procedures
Stakeholder Engagement & Customer Service: Serve as a primary point of contact for internal and external billing inquiries, providing high-quality customer service and technical information to resolve complex account matters
Process Improvement & Systems Development: Contribute to the continuous improvement of billing systems, focusing on enhancing payment methods, streamlining collection workflows, and improving overall reporting efficiencies
Financial Reporting & Reconciliation: Support the Financial Services team by performing ledger-to-subsystem reconciliations, preparing financial reports, and assisting with daily banking and data entry requirements
Collaborative Support & Compliance: Ensure all activities remain compliant with best practices and policy, while providing cross-functional backup for the finance and rating teams as required by organizational needs

What we offer

Access to our benefits platforms offering discounts at a range of huge retailers
3 x pay runs per week ensuring you are always paid within the week
Exclusive access to roles before we go to market
Access to our employee assistance program services, including counselling services

New

Senior Fund Accountant

Our client is a federal government agency based in the Melbourne CBD. They are c...

Location

Australia , Melbourne

Salary:

75.00 - 88.00 AUD / Hour

Randstad

Expiration Date

April 02, 2026

Requirements

CA/CPA Qualification, or Tertiary Qualifications in Business or Accounting
Baseline Security clearance (Highly regarded)
Australian Citizenship (Essential)
Exposure to account for all investment classes including equities, fixed income and alternative classes
Experience with Investment financial statements and relevant accounting systems

Job Responsibility

Private Market Oversight: Manage complex investment allocations and ensure reporting compliance with legal agreements
Valuation & Reconciliation: Review investment valuations against Fund policies and reconcile capital calls, distributions, and custodian data
System & Data Integrity: Maintain the private markets reporting system and identify accounting issues in underlying portfolio investments
Fee Management: Calculate and reconcile management and performance fees according to legal documentation and invoices
Board & Statutory Reporting: Prepare monthly, quarterly, and annual reporting for the Board, subsidiary entities, and the Department of Finance
Financial Statement Preparation: Lead the preparation of yearly financial statements and reconcile general ledger accounts to supporting records
Stakeholder & Team Support: Collaborate with Investment and Operations teams while providing technical guidance to Investment Accountants

What we offer

Access to our benefits platforms offering discounts at a range of huge retailers
3 x pay runs per week ensuring you are always paid within the week
Exclusive access to roles before we go to market
Access to our employee assistance program services, including counselling services

Commercial Partnership Executive

We are seeking an experienced Commercial Partnership Executive to join our Comme...

Location

United Kingdom

Salary:

29000.00 GBP / Year

Loomis UK

Expiration Date

Until further notice

Requirements

Experienced
Proven track record in account management, retention and growth
Excellent communication skills
Commercially ambitious
Keen eye for detail
Ability to perform data analysis
Must be able to pass criminal record, personal credit and ID checks
Must have verifiable 5-year employment/unemployment/educational history

Job Responsibility

Own and manage a high-volume portfolio of mid-value customer accounts (£50k–£250k annual revenue)
Full commercial accountability for revenue retention, growth, customer communication, and overall account experience
Act as the primary relationship owner
Manage all customer communication — from service-related queries to strategic account discussions
Ensure a seamless and professional customer journey
Review portfolio monthly assessing revenue performance, growth pipeline and risks

What we offer

33 days holiday per year (including bank holidays)
Competitive salary and commission structure
Life Assurance
Employee Assistance Programme (EAP)
A safe and supportive culture
MyRewards – over 3000 discounts for everyday life
Pension scheme
Cycle to Work scheme
Career progression within a growing business

Fulltime

Coding Data Quality Auditor

We’re building a world of health around every individual — shaping a more connec...

Location

United States

Salary:

18.50 - 38.82 USD / Hour

CVS Health

Expiration Date

March 31, 2026

Requirements

Minimum of 1 year recent and related experience in medical record documentation review, diagnosis coding, and/or auditing
Completion of AAPC/AHIMA training program for core credential (CPC, CCS-P) with associated work history/on the job experience equal to approximately 1-2 years for CPC
CPC (Certified Professional Coder) or CCS-P (Certified Coding Specialist-Physician) required
CRC (Certified Risk Adjustment Coder) or obtain within 6 months
Computer proficiency including experience with Microsoft Office products (Word, Excel, Access, PowerPoint, Outlook, industry standard coding applications)
Experience with International Classification of Disease (ICD) codes required
Experience with Medicare and/or Commercial and/or Medicaid Risk Adjustment process and Hierarchical Condition Categories (HCC) preferred
AA/AS or equivalent experience

Job Responsibility

Perform audit and abstraction of medical records (provider and/or vendor) to identify and submit ICD codes that are submitted to the Centers for Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures
Support coding judgment and decisions using industry standard evidence and tools
Abstraction and assignment of accurate medical codes for diagnoses as documented by physicians and other qualified healthcare providers in the office and/or facility setting
Establish medical necessity
Identify clinically active vs. historical conditions
Ensure diagnosis codes are appropriate, accurate, and supported by clinical documentation
Utilize medical records to ensure support is documented for etiology and manifestations of disease processes
Adhere to stringent timelines consistent with project deadlines and directives
Conduct self- process audits to ensure compliance with internal policies and procedures as well as regulatory guidance from CMS, OIG or other Regulatory body

What we offer

Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Paid time off
Flexible work schedules
Family leave
Dependent care resources
Colleague assistance programs
Tuition assistance

Fulltime

Collections Specialist – Italian speaker

Collections Specialist – Italian speaker role in a multinational organization wi...

Location

Portugal , Lisbon

Salary:

Not provided

Egor

Expiration Date

Until further notice

Requirements

Bachelor’s degree in relevant field
Fluency on Excel (advanced excel) and SAP
Language: English B2
Italian C1
Experience in cash-collection or in similar position, at least 2 years (experience within a shared service environment would be a plus)
Good knowledge in finance

Job Responsibility

Client portfolio management in a multinational environment
Ensure payment deadlines are met
Receiving customer complaints and forwarding them to the respective subsidiaries
Obtaining missing accounting information from clients – telephone and email
Arguing and imposing the position of subsidiaries with diplomacy, and complying with good manners
Properly record all complaints received either by phone or email
Follow-up on customer accounts
Identify solutions to the problems presented
Establish a network of internal (SSC and Subsidiary) and external contacts (Customers)

What we offer

Integration into a global organization that offers a hybrid working model, professional development opportunities, and a collaborative environment focused on innovation and continuous improvement

New

Accounts Receivable Officer

Are you a self-motivated finance professional who thrives in a high-energy envir...

Location

Australia , Altona, Victoria

Salary:

Not provided

Randstad

Expiration Date

March 20, 2026

Requirements

3–5 years of proven success in a full-function Accounts Receivable role
Advanced MS Office skills
Power User of Excel (VLOOKUPs and Pivot Tables)
Ability to navigate queries from both external customers and internal stakeholders at all levels of the organization
Obsession with detail and the ability to meet strict month-end deadlines without sacrificing accuracy
Solid grasp of Credit Management principles and the ability to set up and vet new accounts

Job Responsibility

Manage the end-to-end debtor function
Taking full responsibility for high-priority OEM (Original Equipment Manufacturer) accounts and complex Transport reconciliations
Accurately uploading invoices into various client web portals
Proactively managing outstanding debts through professional relationship building and firm but fair negotiation
Generating manual customer statements, processing credit notes, and assisting in the creation of weekly transport summaries
Executing daily allocations of EFT, cheque, and credit card payments

Research Scientist Intern, Computational Photography & Computer Vision

Meta

Location:
United States , Redmond

Category:
IT - Software Development

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 23, 2026

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