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Produce and/or review all required reporting including weekly leasing report, CAM reconciliation report, 121A report, real estate tax reconciliation report, monthly JP Morgan operations report, monthly Samuel & Associates report, and quarterly goal setting and update.
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The New Jersey Judiciary is seeking a well-organized financial/accounting professional with excellent PC skills to take the lead in performing reconciliation, accounting, and analysis functions under the direction of the Administrative Supervisor or other manage management staff within the Banking and Cash Management Unit.
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As a CDI Reconciliation Specialist WFH with HCA you can be a part of an organization that is devoted to giving back! We are looking for an enthusiastic CDI Reconciliation Specialist WFH to help us reach our goals.
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Must have a strong understanding of various trade-related topics such as classification, valuation, assists, reconciliation, incoterms, recordkeeping, auditing country of origin, HTS/ECCN classifications, AD/CVD, duty optimization/Free Trade Agreements, export controls, sanctions, CTPAT, etc.
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Experience selling one or more of the following: Analytics, Back Office Solutions, Data Governance, Data Management, Data Warehouse, EOD Reporting, Front Office Solutions, Managed Services, Middle Office Solutions, Order Management (OMS), Portfolio Management (PMS), Reconciliation, Regulatory Solution, Reporting, Trade Management, Treasury.
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The Manager, Sales & Service is responsible for managing all aspects of ticket operations and ticket office functions, including, but limited to, day-to-day operations of ticket office, policy and procedure development and implementation, ticketing system administration, as well as management, reconciliation and reporting of financials.
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Checks, updates and maintains facility boards, pneumatic tube system and telemetry box reconciliation according to departmental policy, procedures and/or guidelines. Location: Baylor, Scott & White All Saints Medical Center, Ft Worth.
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Experience implementing and customizing BlackLine solutions for financial close management, account reconciliation, and compliance preferred. Your profound expertise in SAP BPC, Blackline, Hyperion, Workiva and other finance related applications will be instrumental in shaping our financial landscape and driving efficiency.
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Reconciliation include, but not limited to BPS, CME group, ICE Europe, ICE US, LME, Nodal, EEX, NFX, Montreal, MGE, Tocom exchanges. We are looking for a Futures customer service representative who will maintain the exchange fee setup (updates/maintenance) in GMI and conduct monthly fee reconciliation.
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The TOC Integration Specialist must maintain the standard knowledge base related to electronic health records, medication reconciliation and facility processes related to transitions of care. The Transitions of Care Integration Specialist provides support with a focus on the following areas:Medication self-management: The TOC RN will act as a resource to the Integration Specialist as needed for medication reconciliation.
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Service the mortgage loans sold portfolio to investors through the performance of 3 critical functions: (1) remittance, (2) reporting and (3) reconciliation as mandated by GSEs’ (Ginnie Mae (GNMA), Freddie Mac (FHLMC) and Fannie Mae (FNMA.
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Responsible for understanding the various investors’ servicing guidelines as it pertains to the remittance, reporting and reconciliation of the mortgage sold loan portfolios in order to perform assigned tasks and deliverables on a timely and accurate basis.
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Experience in applying accounting knowledge in performing transactions and reconciliation. Experience with Black Knight’s Mortgage Servicing Platform (MSP) Experience with investor reporting functions in a mortgage secondary marketing environment.
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Participate in Black Knight’s (BK) enhancements for MSP or investors initiatives by assisting management in the updates and execution of processes and tasks for the impacted areas. of the Risk Sharing and Representation and Warrants areas as directed by the Investor Reporting Analyst II or management.
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CPA license, Public Accounting Experience, and Investor Reporting Experience (Investor reporting experience is preferred more than others) are preferred but not required. Investor Reporting Analyst. Process weekly bulk repurchase requests from Loss Mitigation and loan reclasses of Mortgage Loans Held for Investment (MLI)/Mortgage Loans Awaiting Sale (MLAS) from Mortgage Pricing or Capital Markets.
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reconciliation job Company: Brailsford Dunlavey
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