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Assist clients with processing ACH transactions, Wires, P2P payments, Bill Payment, Positive Pay, Remote Deposits, Debit Card Inquiries, and Transaction Disputes. Assist clients with processing ACH transactions, Wires, P2P payments, Bill Payment, Positive Pay, Remote Deposits, Debit Card Inquiries, and Transaction Disputes.
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Duties of this position include guest service, drink preparation, suggestive selling, money reconciliation, and contributing to a positive work environment. If you enjoy taking care of guests who love sports, drinks, and great food in a fast-paced environment, then bartending at 54th Street is for you.
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Daily balance cash/credit cards/ deposit slip and perform necessary task associated to end of the day closing (Counting Sale Ticket, cash receipt reconciliation, post transaction, save the report and scan into a designated location.
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Familiarity with ACH, wire, check, Zelle, and debit/credit card fraud investigation processes and protocols preferred. The primary responsibility of this role is to conduct thorough investigations into several types of fraud, including ACH, wire, check, Zelle, and debit/credit card fraud.
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The Accounting Supervisor is responsible for assisting in the reconciliation of G/L Accounts and monthly financial close. Manage all aspects of G/L, A/P and Inventory including reconciliation of schedules.
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Participates in medication reconciliation at the time of admission, transfer, and/or discharge and provides patient education when appropriate. Participates in medication reconciliation at the time of admission, transfer, and/or discharge and provides patient education when appropriate.
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Performs a daily reconciliation of payments and adjustments posted against sign-in sheet, encounter forms, and Athena correcting any discrepancies prior to daily close. At AdventHealth Shawnee Mission, formerly Shawnee Mission Medical Center, you're more than just a number on a chart.
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JOB DESCRIPTIONThis role is on the Case Management Policy Accounting team which is responsible for the oversight and certification of daily, monthly, and annual clearing and reconciliation and reporting activities.
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Payroll Processing and Account Reconciliation: Process payroll accurately and timely, including employee deductions, taxes, and direct deposits. 1–2 years of experience in finance or accounting roles, such as bookkeeper, accounting assistant, or accounting clerk.
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The Senior Analyst will facilitate ACH payment runs, collaborating with internal and external partners, and championing ideas and processes to a diverse audience. Facilitate ACH Payment Runs.
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Maintains current records of accounts receivable balances in assigned territory and works with Underwriting and Finance Departments to identify and resolve reconciliation items. File creation includes entering applications for insurance; ordering credit reports, legal checks, and motor vehicle reports (MVRs); issuing binders, certificates of insurance and policies as requested by Underwriting; processing declinations; sending information to peer evaluators and reinsurance company.
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Performs financial data mining and reconciliation activities in the budgeting system. Two or more years of professional experience in financial planning & analysis or a budgeting role. Experience in planning applications such as Adaptive Planning or Oracle Hyperion Planning.
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Own HC reconciliation with partner WFM teams. Manage action plans required to align staffing to actual arrival patterns. Hands on Experience on Anaplan will be an added advantage. Concentrix CVG Corporation.
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You understand cash management products including ACH, EDI, Imaging, Lockbox, Treasury Source/Business Source Remote Corporate Capture, and Controlled Disbursements. Excellent knowledge of cash management technical products, i.e., ACH, EDI, Imaging, Lockbox, NetConnect and NetConnect BE, Remote Corporate Capture, Controlled Disbursements.
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Prepare annual FTZ Board reports and CBP annual reconciliation reports. Manage Relationships with CBP, PGAs and Grantee: Act as primary relationship liaison with CBP to ensure proper FTZ procedures including the management of data relating to inbound receipts; timely reporting of admissions and the CBP clearance of goods shipped from both FTZs. Facilitate relationships with FDA, FCC and Partner Government Agencies for importation purposes.
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ach reconciliation jobs in Leawood, KS
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