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Our services include food, cash and medical benefits, child support and veteran services, child welfare and adult protection, work opportunities, and more. All positions in Economic Resilience will provide holistic and trauma informed case management to customers as it relates to specific job functions and duties.
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Initiate and monitor appropriate cost accounting, invoicing, cash flow forecasting, and close-out of capital projects. Develop, maintain and implement project management processes, procedures and documentation for budget and execution of transmission capital projects in support of the Transmission Project Management Office.
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Hands on experience with Oracle E-Business Suite Financials (preferred), Accounts Receivable, Accounts Payable, Fixed Assets, Cash Management, Advanced Collections, E-Business Tax (EBTAX.
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Assure proper accounting for department-wide capital construction projects, fixed assets and leases control, nursing home operations, budget execution and oversight, accounts payable processes, Medicaid monitoring, facility maintenance fund and utility payment control, DYC trust fund reconciliation, cash deposits, and various cost allocations.
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After over 50 years in business, SEI remains a leading global provider of investment processing, investment management, and investment operations solutions. The Family Office Services division is part of SEI’s Global Wealth Management Services business, comprised of market-leading, innovative solutions designed to support the future growth of investment and wealth managers globally.
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The primary responsibility of your job position is to assume responsibility for financial consulting to the nursing home business office and management personnel and perform internal audit services for client facilities following current federal, state and local standards, guidelines and regulations that govern long term care and assisted living facilities.
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Deep expertise and proven track record leading in domains such as: Financial Reporting, Grants Financial Management, Accounts Payable/Accounts Receivable, Cash Reconciliation, General Ledger, and Payroll.
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Accounts Receivable: monitor daily cash management functions; review and bill recurring tenant charges; maintain accurate tenant ledgers; support property managers as needed with collections.
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Maintains general ledger systems and related processes, including but not limited to accounts payable, accounts receivable, payroll, cash management and journal entries. Able to use office and accounting software, including Microsoft Office software in a Windows environment, MS Dynamics GP, Management Reporter, Integration Manager and QuickBooks, and learn new software as required.
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Bank Responsibilities: data entries / monthly bank reconciliation / Assist with Cash management / Assist the Director of Finance and the Assistant Controller with month-end closing process.
$55,000 - $65,000 a yearTemporaryExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assists Human Resources Director with benefit management and payroll functions as needed Collaborates with the Human Resource Director on general and company compensation, generating market salary data reports , and Participates as a trustee and manager of EDCare's 401(k) plan.
$110,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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As an Assistant Community Manager, you will manage all phases of the operations, including personnel, leasing, maintenance, financial, administration & risk management, in the absence of the Community Manager.
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Background in P&L, Inventory control, merchandising, hiring / training staff, front end, merchandising, cash control, payroll, security / loss prevention mandatory. Education, Experience and Skills Required:Bachelor's degree (preferred but not required),Minimum 4 years management experience in food service or grocery distribution in a supermarket, club warehouse, big box or mass merchandising environment.
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Ability to communicate effectively with team members, both BOH and FOH, Management, and Community. Maintaining accountability of all in-house checks/cash balancing as dictated by corporate policy.
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Ensures bank deposits and cash handling transactions are in compliance with National Vision procedures and policies. Perform insertion and removal training of contact lens as directed by management and permitted by state law.
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cash management jobs in Westminster, CO
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