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Accurately record all medication brought in by individual on medication reconciliation/storage form. Originally founded by two emergency room psychiatrists, Dr. Chris Carson and Dr. Robert Williamson, Connections Health Solutions brings 30 years of experience serving individuals in crisis and operates two of the nation’s largest and most studied crisis response centers in Phoenix and Tucson Arizona.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Check in and receive vehicles that are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory. This innovative thinking around the way cars are bought and sold has helped us become the nation's largest retailer of used cars, with over 200 locations nationwide.
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We've become the nation's largest retailer of used cars due to our honesty and transparency, and those same values will help you succeed, too. CarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve.
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At least three to four years of accounting experience with knowledge of budgeting, journal entries, and reconciliation in GL. Proficiency in Microsoft Office 365, QuickBooks Online, and Concur expense reporting.
$70,000 - $81,000 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Reconciliation and Posting Analyst will be primarily responsible for reviewing and accurately processing medical insurance payments to patient accounts in a timely manner. Reconciliation and Posting Analyst.
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The position has a hand in AR, AP, grant billing and reporting, donation recognition support, month-end close process, payroll journal entries, and reconciliation accounting processes. A successful Staff Accountant will be detail-oriented, fond of asking questions, and loves to get things organized.
$65,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manage staff responsible for: in-putting receivable daily, including data entry and reconciliation of data to ensure the accuracy of all payments; Balancing daily cash drawer closings; and making collection calls.
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Training and Development: Provide training and support to staff members involved in the reconciliation process, promoting knowledge sharing and continuous improvement. Key Responsibilities: Account Reconciliation: Conduct thorough reconciliation of financial accounts, including bank statements, general ledger accounts, and interdepartmental transactions.
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Responsible for receiving and inspecting products, accurately labeling items and reporting any discrepancies in reconciliation of deliveries and invoices. Clean work areas as assigned, including but not limited to restrooms, break areas, loading dock, freight elevator and freight platform delivery areas when applicable.
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Responsibilities include optimizing staff performance in the office; scheduling staff and assigning work; training/coaching; and overseeing daily operations of the office including cash reconciliation, charge entry, and operational checks and balances.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Assist Controller with the reporting, depreciation, and reconciliation of fixed assets in accordance with policy. Assist in year-end reconciliation of AP/AR subsidiary ledger accounts in preparation of audits.
$60,000 annuallyFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Can use list manager or other methodology to audit the database and ensure reconciliation between Tessitura and the general ledger, Financial Edge NXT. Admission Exchange Program - Year-round complimentary admission for the employee and one guest to visit the Phoenix Zoo, Desert Botanical Garden, Phoenix Art Museum, Heard Museum, Arizona Museum of Natural History, etc.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Reconciliation Support: Assist with the reconciliation of Cornerstone Assurance Group (CAG) block of business. Relevant Experience: At least 1 year of AR/AP/Reconciliation/Billing experience is required.
Full-timeExpandUpdated 7 days ago - UpvoteDownvoteShare Job
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Control cash and other receipts by adhering to cash handling and reconciliation procedures in accordance with restaurant policies and procedures. Continually strive to develop your staff in all areas of managerial and professional development.
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Oversees monthly reconciliation of assigned ledger accounts and schedules. Financial & Analysis: Assist Controller and VP of Finance to track budgeted expenses to actuals. JOB SUMMARY: Provides hands-on support in all areas of the accounting cycle such as accounts receivable, accounts payable, property management and general ledger as needed.
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reconciliation job in Tempe, AZ
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