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The Senior Grant Specialist will manage reporting for awarded grants, including cross-departmental data collection, budget reconciliation according to grant guidelines, and relationship management with funders.
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Process daily cash reconciliation/ deposits and other reports as necessary and ensures petty cash is accounted and safeguarded. Maintain open communication with assistant administrator on daily operational issues.
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In this role, you will provide guidance and real time resolution on a wide range of technical and non-technical customer issues including, but not limited to product compatibility and configuration, license reconciliation, support entitlements and validation, invoice and shipping inquiries, electronic support troubleshooting and product availability.
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This Payroll Tax Accountant is responsible for payroll tax payments processing and reconciliation, proactive collaboration with customer and key internal business partners, and to ensure payroll tax compliance for multiple Clients Companies in U. S.
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The Senior Accountant will lead and manage the monthly reconciliation of the General Ledger, ensuring accuracy and resolving any discrepancies, as well as assist in payroll and month-end reports.
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Management of prescription requests under the supervision of a physician and medication reconciliation. Management of prescription requests under the supervision of a physician and medication reconciliation.
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Responsible for benefits administration including monthly billing reconciliation of property premium report, assist with enrollment process and termination of coverage. Monitor and maintain Leave of Absence programs to include leave entitlement and FMLA administration.
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Manage collection, validation, and analysis of benefits data (inclusive but not limited to: US and Canadian benefit premium reconciliation, funding and loans related to our retirement plans) resulting in accurate payroll application and a positive employee experience.
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Prepare billing reports daily and submit them to the venue for reconciliation. Communicates EffectivelyWork EnvironmentHotelWork is performed in a hotel/convention center environment with moderate exposure to outdoor temperatures and to dirt, sand and/or dust.
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Manage business operations for the office, including processing contracts and invoices, purchasing, expense reports, and preparation of monthly reconciliation reports. Serve as point of contact for office facility 24/7 for employees and property management including, but not limited to, maintenance, keys, janitorial, heat/air, pest control, floor/carpet cleaning, paint touchup, and other building-related items.
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POSITION RESPONSIBILITIES Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. POSITION RESPONSIBILITIES Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation.
$50,000 - $70,000Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assist the team in the month end accounting close process for the registered broker/dealer including preparing accounting entries, reconciliation and financial reports. Lifetime maximum benefit for family forming and fertility benefits.
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Manage the company's bank / credit card reconciliation process. Provide guidance to the Junior Staff Accountant. Manage the company's bank / credit card reconciliation process. The Senior Accountant will be responsible for managing critical aspects of our financial close process to ensure we provide accurate and timely financial reporting to our Senior Leadership Team. The Senior Accountant will manage the Jr. Accountant.
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Reconciliation of open order edit list, quote list, purchase order report by item, selected order edit list. Reconciliation of cash and bank deposit. As a qualification for this position, the Branch Manager Trainee will be placed in a local retail branch and must successfully complete a comprehensive training program that will give them a working knowledge of our industry, our customers and our organization.
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Responsibilities include reviewing supplement requests, reviewing adjuster meetings and colors meeting documentation, drafting of Xactimate estimates, negotiation of claims settlement for proper scope and pricing & financial reconciliation according to Legacy standards.
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reconciliation job in Altamonte Springs, FL
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