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Prepares various financial analyses as requested by the CFO or Health system CFO. Assists hospital staff in solving complex issues relating to transaction processing and/or reconciliation. Reporting to the Assistant CFO, the staff accountant performs General Accounting duties and is responsible for the accuracy of the financial reports and transactions for UAB Callahan Eye. Duties & Responsibilities Relays need to progress problems promptly.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Manage daily cash process including the reconciliation of cash daily, the creation of journal entries. Work with the bank or other cash receipts avenues as necessary to resolve cash reconciliation items.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Manage inventory, including monitoring levels and performing merchandise reconciliation. As the Supervisor, Last Mile Operations at RXO, you will inspire your associates to achieve maximum productivity, exhibit professionalism and strive to be error free.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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In addition, the Experienced Accountant will be responsible for analysis of real estate & equipment leases for entry into the accounting subledger and various reconciliation and expense analysis journals related to leases.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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In addition manages the daily operations including staff scheduling, cash reconciliation, charge entry, and operational checks and balances. In addition manages the daily operations including staff scheduling, cash reconciliation, charge entry, and operational checks and balances.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Key responsibilities include the validation of the production data, data entry to the corporate accounting system (Enertia), reconciliation of data quality and integrity issues, and reporting of key process outputs and measures.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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As a Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. Maintain fixed asset ledger, depreciation, and reconciliation.
$55,000 - $70,000 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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The Reconciliation Clerk must reconcile the drivers' invoices at the end of the day to ensure that the customers are getting the products that have been ordered and the money received matches the invoices.
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Conduct transitions of care assessment/screening, medication reconciliation, and care coordination following discharge to home. Certification through the Commission for Case Manager Certification (CCMC) or the American Association of Managed Care Nurses (CMCN) or willingness to obtain certification within a specified time.
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May assist Providers in assuring complete and accurate documentation and coding, medication reconciliation, nursing rounds, assessment, and patient documentation. 1+ years of experience in post - acute care, such as long-term care or critical care.
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Selling tickets via electronic ticketing terminals and taking responsibility for the completion of associated paperwork and reconciliation of monies taken and banking. 16 Summer Lane, Birmingham, B19 3SD Transport for West Midlands, the transport arm of the West Midlands Combined Authority, is looking for a reliable personable Customer Service Assistant join its team in delivering a smart, friendly, visible, customer-centric service to all bus operators and bus station users at.
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Ability to calculate basic math functions (addition, subtraction, multiplication, division, percentages) as they relate to POS cash/credit transactions, cash reconciliation and product inventory.
$11 an hourPart-timeExpandUpdated Yesterday - UpvoteDownvoteShare Job
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Performs accurate billing and appropriate reconciliation of charges in a timely manner; provides reports, documentation, and ongoing statistics as needed. Ensures cash/insurance payment posting activities are accurate and completed in a timely manner.
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Reporting to the Manager of Accounts Payable, the Vendor Analyst performs reconciliation of vendor statements to company open payables balance. Reconciliation of vendor balance to Accounts Payable balances daily.
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The ideal candidate will have a strong background in corporate accounting, payroll, account reconciliation, and general ledger accounting. Prepare and assist in the month end accounting close process for multi-location reporting including journal entries and allocations, basic financial reports, and account reconciliation support.
$40,000 - $55,000 a yearFull-timeExpandUpdated Yesterday
reconciliation job in Birmingham, AL
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