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Train in all aspects of administrative operations (including A/R reports, postings, RMA & CM processing, deposit reconciliation & preparation, A/P Reports, VIRE, warranty/vendor claim processing, hand pay process, and manifest processing.
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The Supply Logistics Coordinator plays a pivotal role in contributing to the achievement of wholesale and retail targets within the Business Unit. Through diligent Demand Planning, Purchase Order Creation, and reconciliation efforts, this role ensures the seamless monitoring of dealer orders and factory production changes.
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Supports maintenance and completeness of patient's electronic medical record, including medication reconciliation. Supports maintenance and completeness of patient's electronic medical record, including medication reconciliation.
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Assesses patient's health history, performs medication reconciliation, assesses compliance with prescribed plan of care. Assesses patient's health history, preforms medication reconciliation, and assesses compliance with prescribed plan of care.
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Reviews the reconciliation of and interfaces between Accounts Receivable, Accounts Payable, Fixed Assets, and Payroll subsidiary ledgers with the general ledger. Reviews the reconciliation of and interfaces between Accounts Receivable, Accounts Payable, Fixed Assets, and Payroll subsidiary ledgers with the general ledger.
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The Parts Coordinator I is responsible for the oversight of parts ordering, receiving, cataloging, inventory and reconciliation of all parts at a single location. The Parts Coordinator I is responsible for the oversight of parts ordering, receiving, cataloging, inventory and reconciliation of all parts at a single location.
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Handling all accounts payable functions, creating Purchase orders, and completing the receiving in the warehouse, including invoice entry, freight payables, vendor reconciliation, resolving account discrepancies, ensuring extraordinary customer service internally and externally, and other duties as required.
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Perform month end General Ledger Balance Sheet reconciliations including non-routine reconciliations such as Prepaids and Accruals in the online reconciliation software, Blackline. Ensure accuracy of data analysis and provide necessary reconciliation support.
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Production verification and invoice reconciliation with production. This candidate should have experience in leading and managing FTTX, FTTH, FTTP, Fiber, telecommunications or broadband projects.
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Enter payables in Microsoft NAV; Perform proper GL postings & reconciliation of vendor accounts; provide all bills w/back up to Controller for review/approval prior to payment. Execute weekly payment runs for related businesses; Create check registers for each, track outstanding checks, and send ACH remittance emails.
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Review vendor statements when received and resolve issues with past due invoices prior to submitting to corporate payables for full reconciliation. Respond to and correct invoices/statement reconciliation errors and omissions provided by corporate AP.
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The Pharmacy Clinical Specialist position supports the delivery of pharmacy managed protocols, formulary processes and medication reconciliation activities while providing education to fellow pharmacists, nurses, and medical staff.
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Assists with Pharmacy operations-related tasks (e.g., responding to recalls, offsite record storage, DSD reconciliation, out-of-date / dead stock returns, department communications, and others as needed.
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Completes medication reconciliation at specified timeframes. Specialty: Physical Therapy Assistant Job Description: Collaborates with the interdisciplinary team, the patient/family/caregiver, and the patient s primary care provider to develop a holistic plan of care focused on achieving the patient/family physical therapy goals.
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Generates invoices for Resource Sharing; performs monthly reports and regular reconciliation of financial transactions for resource sharing operations across multiple systems, ensuring accurate accounting of departmental revenue and expenditures; notes discrepancies in OCLC IFM statements and produces invoices through Accounts Receivable to recover lost charges; verifies that non-IFM payments for resource sharing services have been received.
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