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As our Inventory Reconciliation Specialist, you will be responsible for inventory reconciliation processes such as, coordinating annual physical inventories (API), system to system reconciliation, maintain product master data, extensive reporting functions and performing inventory transactions in Meraki’s ERP (Enterprise Resource Planning) system.
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Cisco Meraki is searching for a new Inventory Reconciliation Specialist to join our Operations team! Inventory Reconciliation Specialist. Owner of global inventory accuracy and reconciliation efforts, including process creation, maintenance, and improvement.
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Overseeing the check and deposit account processing function including several key processes — check payments, deposited items, ACH, overdrafts and return items, ATM and debit card settlement, statement rendering, and related reconciliation.
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Experience as a financial accountant or as auditing/reconciliation specialist, particularly within a not-for-profit 501(c)3 organization preferred. Establishes and updates current policies and procedures for transaction entry, including coding standards to ensure accurate financial reporting for Philanthropy and Fund Accounting; works with RUSH Treasury to maintain depository accounts, including those for donor-advised funds, gifts of stock, cash wires and automated clearing house (ACH) payments and in-kind gifts.
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The Associate Director manages all reconciliation activities for the Office of the Bursar, including student loans, student payments, and bank account reconciliation. CSL Bursar: Reporting and Reconciliation.
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Experience with compliance auditing, facility and physician coding/billing practices, PPS systems of payment (e.g. DRG, APC, APL, HHRG, CMG) and Medicare provider-based rules preferred. Related experience in physician and hospital inpatient/outpatient medical billing, reimbursement, chart review, coding compliance, medical office or patient accounts, rehabilitation, clinical trials coding/documentation requirements, home health/hospice, practice management and physician revenue cycle and strategy consulting is a plus.
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Need experience in Securities Lending business functionality, Settlements, Reconciliation, Swift messages. Mainframe, Cobol, JCL, CICS, DB2, CA7. Cognizant is seeking aSenior Mainframe Application Support Engineer - with strong hands-on experience to join our team.
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Monitor and process daily activity on bank loans such as trade settlement, draw downs, pay downs, interest payments, principal payments, PIK loans, skim payments, agented deal transactions, internal transfers, manual interest calculations, fee calculations, interest adjustments, cash reconciliation, book transfers and wires.
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Self-motivated, detail-oriented, and highly-analyticalBachelors degree in accounting, business, economics, math, or a related fieldSeven or more years of directly-related experienceFive or more years of experience in revenue/accounts receivable financial analysis, claims or billing analysis, decision support, or economics in a healthcare settingExperience with net revenue, Crowe revenue analytics tool, and provider enrollment.
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Demonstrates a belief in community as related to SGM’s core values (Gospel, Radical Hospitality, Celebrating Beauty, Restorative Justice, Collaboration, Reconciliation, Fostering Effectiveness.
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This is accomplished through year around out-of-school-time academic and faith-based enrichment programming centered around a trauma informed, social-emotional based curriculum which helps students to develop resiliency.
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3-5 years of experience and a solid understanding of Behavioral Health Medicaid /Managed Care billing and revenue reconciliation. Financial Reporting and Reconciliation: Work closely with departmental staff on financial reporting, budgeting, and reconciliation of contracts, claims, and billing.
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Maintain oversight of budget and billing activity (pacing, Prisma management, draft billing, accuracy of budgets vs. Because we know that heat arises the intersection of complementary forces, our professionals come from myriad disciplines and backgrounds: data, analytics, and insights, content and creative production, communications and strategy, finance and marketing, and sociology, psychology, and other liberal arts disciplines.
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What we are looking for:Cisco Meraki is searching for a new Inventory Reconciliation Specialist to join our Operations team! Inventory Reconciliation SpecialistAs the leader in cloud-managed IT, Cisco Meraki connects passionate people to their mission by simplifying the digital workplace.
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Specific regulatory subject matter expertise in ACH and Remittance (Regulation E), UDAAP, FCPA, CAN-SPAM, BSA. second-line testing and monitoring, ACH and remittance transfer compliance, training program, escheatment, complaints, audit and third party responses, etc.
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ach reconciliation billing jobs in Chicago, IL
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