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Provides thorough social and medical history, lab work evaluation and treatment, medication management, cardiac risk stratification, coordination of specialists, and home medication reconciliation.
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Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities. We help organizations like Uber, GoDaddy, MGM, Siemens, and Stanford University build distributed software development teams, and deliver transformational digital solutions.
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Interface with Pharmacy Benefits Manager vendor to ensure accurate Medicare Part D reconciliation procedures. Oversee contracted vendor activities and overall performance in the areas of risk adjustment, coding improvement, chart review, and reconciliation.
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Payment processing for accounts payable and employee reimbursements. Reporting directly to the Assistant Controller, staff accountant(s) will record financial transactions in College’s general ledger accounting platform/software, follow established internal controls to safeguard and keep financial data safe and confidential, and ensure all records are maintained in an electronic format that is retrievable by all team members.
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The Shared Services Assistant 1 is responsible for providing support in the function areas of Accounting/Finance including payroll, accounts payable, finance, accounting, grants and related areas.
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Assists with warranty repair authorization and related IDS work order creation, the receiving and sale of parts within the IDS dealer management system and the accepting parts and work order payments, compiling daily batch report and till reconciliation.
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Focus of responsibilities may be to perform accounts receivable, accounts payable, payroll, credit and collection, sales rebate duties. Perform general accounting and financial analysis activities, including the preparation of journal entries, reconciliation of ledger accounts, preparation of financial statements, reports and schedules.
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The Accounts Payable Specialist will assist the Accounts Payable Team in coding invoices within the system and support multi-facilities accounts payable functions, as well as performing additional duties as needed within the Accounting Department.
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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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The Senior Accounts Payable Specialist at Savers will be responsible for working with the automatic invoice processing system to improve functionality and processes, interpreting and reporting on company spend, collaborate cross functionally with other departments and with external vendors to resolve any invoice issues.
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Caprock is a multi-family office that serves as the CIO and CFO for ultra-high-net-worth families.
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Responsible for month-end close deliverables (including but notlimited to closing the accounts payable modular in general ledgersystem, trade accounts payable reconciliation to general ledger,balance sheet flux analysis, etc.
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The Reconciliation Analyst is responsible for comparing investment portfolio data from external sources with an advanced web-based system. 1+ years of directly applicable experience (reconciliation, accounting, or finance.
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Supporting the monthly general ledger financial closing and reporting function including analyzing revenue, reconciliation of accounts, preparing journal entries, and reporting financial information in accordance with company accounting policies and procedures to ensure the integrity of financial data.
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Initiate continuous quality improvements in all areas of the product (process, testing, handling, ) through a rigorous review of information such as Batch records, CAPA, Annual Product Reviews (APR), reconciliation reports, rejects, reworks, specification management etc Products are managed from cradle to grave including managing issues on the market.
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payable reconciliation jobs in Boise, ID
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