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Provides support related to industry-related questions, branch procedures, and research branch inquiries while acting as the company gatekeeper for Stifel information. Daily reconciliation of various fixed-income transactions, including, but not limited to, municipal and corporate bonds, treasuries, agencies, and emerging market bonds.
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Headquartered in Roanoke, Va., you will find a robust system of award winning hospitals, Level 1 and 3 trauma centers, Level 3 NICU, Institute of Orthopedics and Neurosciences, multi-specialty physician practices, and The Virginia Tech Carilion School of Medicine and Research Institute.
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Reconciliation primarily involves researching, crediting and/or collecting chargeback deductions by working collaboratively with internal and external partners. Daily reconciliation of chargeback submissions received and credits issued to ensure accuracy of claim data for end customer transaction.
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General duties may include, but are not limited to: maintaining systems and records, account reconciliation, auditing, review and verification of invoices, analysis and resolution of account issues, and data entry.
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Lead, research, design, and configuration of HRIS (Workday) maintenance and administration of benefit plans including Open Enrollment. Lead open enrollment HRIS configuration for benefits and eligibility changes including vendor integration files and reconciliation.
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Provide financial management/comptroller support for the Government in major areas to include cost research, cost estimating, EVM implementation and analysis, schedule networking, program control integration and analysis, and financial analysis on a wide variety of programs.
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Through CBRE’s three global business segments, Advisory Services, Global Workplace Solutions and Real Estate Investments, CBRE offers strategic advice and execution for property sales and leasing; corporate portfolio outsourcing services; property, facilities, and project management; mortgage banking and services; appraisal and valuation; development services; investment management; and research and consulting.
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Prepare daily cash reconciliation including research and resolution of discrepancies. Doing this requires a rapidly growing team of exceptional, curious, empathetic people with a wide range of skill sets, spanning technology, data science, product, marketing, sales, service, claims handling, finance, etc.
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Account Reconciliation, Business Valuation, Calculate Depreciation, Capital Management, Financial Analysis, Financial Forecasting, Financial Reporting, Investment Analysis, Profitability Analysis, Trend Analysis, Financial Analysis Software, Financial Research and Analytics Software.
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This position supports the delivery of pharmacy managed protocols, formulary processes and medication reconciliation activities while providing education to fellow pharmacists, nursing, medical staffs, and others inside and outside the department.
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Support procurement efforts in all administrative requirements (document preparation, mailing, filing, research, invoice reconciliation, notices, system requirements) Conduct market research and analysis.
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Enter and upload invoices into our accounting system (Oracle Fusion)Flag and clarify any unusual or questionable invoice itemsGenerate monthly statement and reports for aircraft ownerInitiate appropriate invoice approval process and attach proper documentationMaintain accuracy for AP Aging for assigned aircraftPrepare and process vendor payments via ACH and checks Reconciliation of assigned vendor statements, research and resolve discrepancies.
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Where We Are:Sanford and Lee County provide exceptional quality of life, with low cost of living and the conveniences of small-town life, plus quick and easy access to Raleigh, Durham, and the Research Triangle region.
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First point of contact for 80 + faculty, President's Office, Provost Office, Office of Advancement | Calendar management: Prioritizing high-volume of requests and demonstrating significant independent judgment in identifying and resolving potential conflicts | Ensure that common areas, classrooms, conference rooms, and research equipment are functional and in order, submitting work requests as needed | Collecting, managing and reporting data for Director | Providing back up for Director.
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Job Description: Benefits Team Operations Analyst is responsible for transaction processing, reconciliation, and resolution of research requests supporting the wealth management business.
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reconciliation research jobs
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