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Provide Financial Functional/technical expertise in the areas of General Ledger, Accounts Payable, Accounts Receivable, Budgeting, Fixed Assets, Cash Management, Treasury, Purchasing, Inventory, Order Management, iExpense, iSourcing, iSupplier, Grants and Project Accounting.
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Cerner Millennium will be the source system for scheduling and registration workflows, prior authorization, financial counseling, point of service collection, eligibility, health information management/medical records, coding, charge capture for both professional and facility billing, follow-up, customer service, claim generation, denials management, and cash posting.
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Oracle Financial Applications: General Ledger, Payables, Payments, Expenses, Receivables, Collections, Revenue Management, Taxes, Fixed Assets, Cash Management, Projects Costing and/or Billing, Accounting Hub, Treasury, Property Manager, Lease Management or Procurement.
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Specific accounting activities the Accounting Generalist is responsible for assisting with include account reconciliation, accounts payable, accounts receivable, income audit, cash, payroll, cost control, general research and the monitoring of operations systems and procedures and control features.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Oracle Project Portfolio Management Applications (PPM): Project Planning and Control, Financial Management, Project Collaboration, Project Costing, Project Billing, Project Contracts, Performance Reporting, Project Resource Management or Portfolio Analysis.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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This role is a key contributor throughout the project lifecycle and agreed upon phases of the ERP project including: managing project team members, governance, requirements gathering, gap fit analysis, functional design documents, business scenario development, test script creation, system testing, system configuration, training and post production support.
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A bachelor's degree and approximately 8-10 years of related work experience working with Oracle ERP system in a software configuration implementation role; or finance/accounting businessperson with experience as an Oracle financials super user.
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Manage cash needs by using factoring or other types of debt financing. Trade finance and treasury risk control system testing and internal audit. Develop and implement strategies to improve cash flow, mitigate payments, currency & performance exposure, and maintain compliance with assistance from our financial partners.
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Essential Duties and Responsibilities for each position include, but are not limited to, the following:Box Office Operating POS system, including the proper handling of and responsibility for accuracy of cash drawer, credit cards, travelers' checks, gift cards and redeemed discount tickets, passes and couponsUp selling/suggestive selling of Premium Viewing Experience (3D, RPX, IMAX.
$16.7 an hourPart-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Must qualify for a license with the Maryland State Lottery Agency and meet any credentialling requirements of the Maryland Gaming Control Board. Reconcile and balance tapes and records to daily cash counts and summarize details in computer files.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The ERP Analyst II is responsible for project tracking and control for assigned modules or systems, serving as a liaison between functional and technical resources to manage the development of new system functionality, upgrades, system modifications, and day-to-day problem analysis, issue tracking, and resolution.
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The Equities Middle Office is responsible for a variety of functions supporting the Equity Derivative, Equity Financing and Cash Equity trading businesses. Coordinate across different areas, including Technology, Product Control, Business Management, Market Risk, and Settlements to implement process, system and product changes.
$73,750 - $125,000 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Oracle Project Portfolio Management (PPM) highly preferred. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
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Greeting customers following Conifer Standards of Care, provides world-class customer service, executes reception/basic demographic Quick Registration data entry, places & verifies patient armbands, completes patient demographic forms, adheres to financial & cash control policies & procedures, thoroughly explains and secures Hospital & patient legal forms (i.e., Advance Directives, Conditions of services, Consent for treatment, Important Message from Medicare, EMTALA, etc.
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Program maintenance to include control of cost/schedule, EVMS compliance, cash receipts, initiating and tracking billings, IOT’s. The selected individual will be a technical analysis focal point for Control Account Managers (CAMs) and the Program Office to support the development of various program funding profiles, sales outlooks, billing projections, and Variance Analysis Reports (VARs.
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