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Makes debit/credit adjustments as necessary; forwards necessary backup documents to lead and/or general accounting for review. Celebrating authenticity, originality, equity, inclusion and a little “come on in” attitude is the foundation of LCMC Health’s culture of everyday extraordinaryYour extrasDeliver healthcare with heart.
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The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting, ACH postings, credit adjustments, aging review.
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Reviews and approves replenishment, inventory, and credit adjustments. Manages daily transactions related to customer billing, inventory, credit memos and special billings. Blue Line Distribution, the in-house distributor for Little Caesars Pizza, has been family owned and operated for over 50 years; and is dedicated to leading customized and innovative food service logistics with safety as a top priority.
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WORK SHIFT: Variable Hours (United States of America)LCMC Health is a community. LCMC Health reserves the right to amend and change responsibilities to meet organizational needs as necessary. LCMC Health is an equal opportunity employer.
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The Academic Advisor provides a program of developmental and holistic academic advising; supports CSAM major transfer students with onboarding, credit adjustments, and schedule creation to ensure timely degree progress and completion.
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These duties include loan maintenance, loan adjustments, report monitoring, insurance monitoring, payment processing, credit reporting, lien perfection, payoffs, lien releases, document archival and retrieval.
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Celebrating authenticity, originality, equity, inclusion and a little “come on in” attitude is the foundation of LCMC Health’s culture of everyday extraordinaryAbout East Jefferson General HospitalEast Jefferson General Hospital, a landmark of LCMC Health’s incredible community of care, has been the go-to hospital for health, wellness, and one-of-a-kind care in East Jefferson Parish for over years.
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The Ocean Export Agent is responsible for planning transportation, including the most economical and quickest routes for shipping merchandise to and from destination, contracting for common carrier and other transportation facilities, negotiating with carriers for adjustments for damages to merchandise, and making the necessary rearrangements resulting from delays, damages, or irregularities in transit, is performing exempt work.
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JOB OBJECTIVEUnder the direct supervision of the Mgr, eDocument Management and following established proceduresWorks with most phases of document processing including but not limited to item processing, document image archival, research, subpoenas and Client Bank (FRB) adjustments.
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Other benefits offered to City employees include: cost of living adjustments (when applicable), tuition reimbursement, tax deferred savings plan, credit union services, direct deposit, sick leave bank, sick leave to vacation conversion, employee assistance program, Deferred Retirement Option Plan (DROP), Voluntary Employee Beneficiary Account (VEBA), and a four day work week for certain positions.
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Process Debit and Credit Adjustments to Cardholders as requested by terminal owners due to terminal out of balances, reversals, and also to resolve daily match and kill Settlement variances.
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One year Credit and Collection experience or one year of auto insurance claims experience. The Recovery Specialist is responsible for managing claims including billing, collections, and adjustments.
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Processes credit adjustments. Processes customer credit card purchases. Proficiency in the use of automated accounting system software and spreadsheet applications, (Preferred: Deltek Costpoint, specifically with Projects and customer invoicing with different types of governments contracts (e.g., CPFF, T&M, FFP.
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Participates and assists with or has working knowledge of image item processing, remote deposit capture, document scanning and archival, bank by mail transaction posting, automated bill pay portal (paper check conversions), share draft exception processing, encoding errors, duplicate check postings, check and statement retrieval, subpoena processing, FRB adjustments and other types of research pertaining to checks and documents.
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Directly supervises the roles of Credit Representative, Billing Specialist and Cash Application Specialist. Review and process cash application reconciliation procedures and adjustments, as required.
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credit adjustments jobs
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