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We are looking for a detailed and results-driven Staff Accountant to analyze information from the general ledger system and handle cash reconciliation. Use this opportunity to showcase your strong Excel, reconciliation, and journal entries skills in order to assist in maintaining and providing full support to the Accounting team.
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Perform verification and reconciliation of general ledger and internal accounts. Current Expected Credit Loss (CECL) modeling and calculation. Back up regulatory reporting functions - SEC, Federal Reserve, FDIC, etc.
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Work with third party providers to perform HTS classification, country of origin certificate solicitation, value reconciliation, and other trade compliance responsibilities. This is an excellent opportunity for an ambitious Sr. Global Trade Compliance Analyst, where you will be supporting the maintenance and continuous improvement of the trade compliance program at ASP.
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MA brings patient back from the waiting room and completes intake including vitals, medication reconciliation, medical history, and Quality Measures in the EMR. We are both a Federally Qualified Health Center (FQHC) and a Community Mental Health Center (CMHC.
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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. 1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
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They will help our team ensure budgets, timelines, and job costs are accurate and oversee all financial transactions for the company, including accounts payable and receivables, payroll, and bank reconciliation.
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ResponsibilitiesResponsible to ensure overall compliance, performance, reconciliation, etc. The not-for-profit hospital and health care system is Louisville's third largest employer, with more than 17,000 employees.
Work from homeExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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Monitor and reconcile statements and participate in the reconciliation of accounts. Licenses/Certifications:Certified Public Accountant (CPA): Preferred. Essential Functions:Develops and maintains financial analysis tools and reporting, daily productivity dashboards, and trend and forecast reportings.
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Mentor new Business Office Associates, as well as, train other store departments on Business Office process and procedure Clerical responsibilities may include, but is not limited to: copying, filing, reconciliation of missing dealer plates or information and data entry into Microsoft Excel and proprietary systems as required for logging vehicle registration tags.
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Daily Deposit Reconciliation and submission, including ACH Transfer payments. Freedom to participate in daily Mass, Adoration, and prayer throughout your workday. Daily Deposit Reconciliation and submission, including ACH Transfer payments.
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Performs monthly reconciliation of general ledger accounts. Position Summary: Assists the Associate Director of Shared Services with accounting functions to include but not limited to: Producing financial and statistical reporting, analyzing financial data for material variances, reconciling financial accounts, creating and posting Journal Entries independently.
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Leads the development, fine tuning, and auditing of charge capture reconciliation. Develops and maintains dashboards and reports on charge capture and charge capture reconciliation. JOB SUMMARY The Revenue Integrity Analyst maximizes charge efficiency through (a) monitoring revenue cycle processes and staff functions; (b) supporting GoHealth revenue capture integrity by evaluating the accuracy of charge capture and billing functions and staying apprised of payor and/or regulatory updates; (c) assisting in the design and implementation of charge capture/billing workflow improvements.
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Directs Trust Administrators with the processing of stock and mutual fund trades, wire transfers, checks, plan sub accounting, and various reconciliation processes. Certified Employee Benefits Specialist (CEBS) or other retirement industry certificates.
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Supporting document reconciliation, review and distribution to Retail and OEM customers. Research, address and resolve retail customer issues with Product, Operations, and/or Implementation teams to determine root cause and warranted remediation.
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Be responsible for all aspects of accounting relating to Fixed assets including recording of newly acquired fixed assets, tracking existing fixed assets, recording depreciation and disposition; leads the asset submission review process and actual vs budget tracking tasks for capex; assists with the physical inventory of fixed assets project (planning, coordination, and reconciliation.
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reconciliation job in Birmingham, AL
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