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Prepare reports and assist the Cash Manager with the reconciliation of the research AR clearing account. As a collaborative team member, the ARC supports the other members of NU-RES, interfaces with colleagues across organizational units such as NU-RES Administration, Accounts Payable, Procurement, Treasury Services, University Advancement, and Student Financial Services, and performs other duties as assigned.
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The successful candidate will be able to support the conduct of clinical trials with minimal guidance/supervision while ensuring alignment with GCP and HI-Bio’s SOPs. The Specialist provides a high level of administration, coordination and organizational support to the Clinical Study Lead and team members from all functions involved in assigned study(ies.
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The Assistant Director of Financial Administration and Operations supports the OPP Finance & Admin office mission most effectively by working closely with Unit administrators, consolidating, and summarizing data, producing financial reports, presenting recommendations, and assisting with organization-wide analysis, and training development.
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Demonstrates knowledge of and follows SSH policies and procedures for administering, transcribing, and recording medications.b. Completes medication reconciliation process following SSH policy and procedure.c. Demonstrates proper procedure for the documentation of narcotic withdrawal, administration, verifies count, wastes per policy and resolves narcotic discrepancy.
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Perform logistical planning and execution for meetings, conferences, and projects; support EHS service teams and related efforts; provide backup to the lab safety specialist and all elements of the BSP, including Committee on the Assessment of Biohazards and Embryonic Stem Cell Research Oversight (CAB/ESCRO) support and administration, database and records management, training reconciliation, website maintenance, and communications.
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Must have a Massachusetts Controlled Substance Registration license, National Provider Index number, and a Drug Enforcement Administration Registration number, if applicable. Provide discharge medication and drug history counseling including medication reconciliation when appropriate and develop teaching tools and guidance for staff.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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This position will have primary responsibility for supporting the Associate Director for Strategic Initiatives and the senior staff by performing a wide range of duties including event management, making travel arrangements, expense reconciliation, and calendar management.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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This role is responsible for preparing briefings, presentations, and proposals, maintaining CRM data, and handling office administration tasks like procurement and expense reconciliation.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Check In / Check Out: - Warmly greeting and guiding patients, families, and visitors - Monitoring the daily schedule and coordinating with clinicians and supervisors - Handling payment reconciliation and deposit preparation, ensuring accurate records in hospital systems - Facilitating communication with our Financial Counseling team.
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Key words: Fund Accountant, investment operations, asset reconciliation, trade operations, foreign exchange, trade reconciliation, trade settlement, fund administration. Daily reconciliation of fund cash activity including foreign exchange (FX) transactions.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Perform data comparison and reconciliation between Sybase and SQL Server databases to identify discrepancies and resolve data migration issues. The ideal candidate will have expertise in database administration (DBA), Linux/Unix systems, PostgreSQL, Big Data technologies, stored procedures, unit testing, integration testing, validation, data comparison, performance tuning, and other relevant tools and technologies.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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We are a provider of specialized fund administration services for Managers and General Partners of private equity funds, specifically: Buy‐out, Venture Capital, Real Estate and Fund‐of‐ Funds. For new General Partners, we provide consulting services to help accelerate the launch of their funds in addition to our full fund administration services.
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Prepare/facilitate the day-to-day operating activities for private equity and real estate clients, including all elements of recording and reconciling cash reconciliation, Accounts Payable, Accounts Receivable, Payroll, T&E, intercompany expenses and fixed assets.
$162,800 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Potential Rotations include Alternative Investments and Fund Administration. Day to day activities, depending on the team, could consist of valuation oversight, trade processing and reconciliation, risk oversight, vendor management, tax compliance, security lending, financial reporting, client on boarding, shareholder record keeping, data management, creation of dashboards etc.
$84,125 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Reporting to the Director of Financial Aid Systems, Reporting and Compliance, the Assistant Director of Financial Aid oversees a small caseload of students, administration and reconciliation of a graduate merit scholarships, financial aid administration for study abroad and domestic exchange.
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reconciliation administration jobs in Quincy, MA
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