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To be successful in this role you, the candidate will be required to invoice bill pay, process over-the-counter cash reconciliation, drive bank deposits, answer phones, and direct customers. This position may require licensing for compliance with export controls or sanctions regulations.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Perform and document vaccine and medication reconciliation with patient and state registry; provide written vaccine information statements, education of patients/parents prior to vaccine and medication administration.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Project Accountant will be responsible for Month-end activities such as miscellaneous journals, project costing, project billing, percentage of completion, AP coding/processing, project budget analysis, balance sheet reconciliation, bank reconciliations, and supporting project managers with miscellaneous task and analysis.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Establishment of 3PL Partner Inventory Reconciliation Program, including the creation of SOPs, PO variance guidelines & reporting, cycle count triggering programs. Reconciliation and resolution of variances, including subsequent controls.
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Ability to interpret and summarize complex financial information and narrative reports pertaining to such topics as budget development fiscal planning and reconciliation. Working knowledge of University general accounting, payroll accounting, contract and grant accounting and purchasing policies and procedures.
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Complete patient follow up and tasks assigned to meet patient needs to include but not limited to answering phones, handling correspondence, prescription refill request providing clinician with necessary information as needed, obtaining medication pre-authorization, assisting with patient referrals, patient form completion to include DME, therapy, school clearance, sports and medication forms, arrange home, hospital care, procedures and follow-up appointments, etc.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Reporting to the Finance Director, the Senior Finance Analyst will independently perform an extensive range of tasks and responsibilities: from budget allocation and reviewing financial/payroll transactions to general ledger reconciliation in order to identify financial trends and discrepancies while generating financial reports and making recommendations to department leaders on best utilization of financial resources.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Payment Poster & Research Specialist is responsible for the posting and reconciliation of all electronic and manual insurance payments and patient payments. The Payment Poster & Research Specialist is responsible for the posting and reconciliation of all electronic and manual insurance payments and patient payments.
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Job Summary : To be able to coordinate and manage various Group and Voluntary Insurance plan open enrollment periods, Life Events, COBRA, Billing and Reconciliation for Foundation Risk Partners Benefits Brokerage Clients.
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In partnership with BSS, manage office purchasing (P-card reconciliation) and vendor management (copier maintenance, kitchen appliance service, etc.) In partnership with BSS, manage office purchasing (P-card reconciliation) and vendor management (copier maintenance, kitchen appliance service, etc.
$25 an hourFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Ensure proper coding of inventory items in the financial system, matching of the PO, Shipper, and invoice for proper reconciliation. Assist in the month end process of preparing journal entries and reconciliation of accounts.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Under direction from the Asset Protection Manager or Assistant General Manager Operations, the Asset Protection Associate is responsible for monitoring shortage results, shortage control, price changes, return to vendor transactions, receipt reconciliation, paperwork error control, investigations and apprehensions regarding internal and external theft, and implementation of store safety programs at an individual Saks Fifth Avenue location.
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Manages the financial and accounting requirements of client service, to include scope development and pricing, client invoicing and collection activities, and account reconciliation and close-out.
$130,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Assist with the Company’s domestic and international financial reporting, monthly close and investor reporting process including: consolidation of financials by region and product line, preparation of journal entries, account analysis and reconciliation of key, high risk accounts.
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Provide general financial reporting support to Programs/Departments, including monthly financial analysis and projections, fund sources’ reconciliation, annual and capital budget assistance, coordination of fiscal/program year-end close, preparation of internal financial reports to sponsors.
$35 - $40 an hourFull-timeExpandApply NowActive JobUpdated 3 months ago
reconciliation job Company: Brailsford Dunlavey in Irvine, CA
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