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Perform medication reconciliation at the onset of care plan, after changes in health status, and every thirty days during the life cycle of the care plan, assessing for efficacy and drug interactionsside effects.
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Assist reconciliation of all GPC billings monthly. Paragon Professional Services, a subsidiary of Bering Straits Native Corporation is currently seeking a qualified Logistics Operations Specialist Intermediate at Aberdeen Proving Ground, MD.
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Prepare monthly accounts payable accrual entry as a backup to the accounts payable specialist. Make recommendations for appropriate internal controls and ensures compliance with all accounts payable related policies and procedures.
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Financial line closure of FMS cases including reconciliation of un-liquidated obligations. Experience with active financial management, including tracking available and obligated funding, and reconciliation of un-liquidated obligations.
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We are currently offering a $1,500 sign-on bonus for Heavy Equipment Shop Technician new hires, payable after 90-days of employment. Carter Machinery Company, the authorized Caterpillar dealer serving Virginia, West Virginia, Maryland, Delaware and Washington D.C. is hiring a Heavy Equipment Shop Technician in Williamsburg, Virginia.
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The Accounts Payable Specialist is detail-oriented and experienced in A/P.The A/P Specialist is responsible for efficiently managing all aspects of the A/P process. Follow up on all internal and external Accounts Payable activities.
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4+ years of successful experience in accounting to include accounts payable, job costing, general ledger, reconciliation, billing, and report generation. Enters account payable in Costpoint which involves voucher creation and system entry.
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The PSR is responsible for appropriate management of the physician schedule, assist callers and visitors to the office, patient registration, charge entry, end of day reconciliation, obtaining payments from patients and collects referrals and surgical authorizations.
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Responsible for the coordination and execution of Inventory Management Plan and Warehouse Management (WM) system, including reconciliation of inventory and transactional management. Act as subject matter expert (SME) for physical inventory reconciliation across Belcamp business, including raw materials, finished goods, packaging, and chemicals.
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Mentor new Business Office Associates, as well as, train other store departments on Business Office process and procedureClerical responsibilities may include, but is not limited to: copying, filing, reconciliation of missing dealer plates or information and data entry into Microsoft Excel and proprietary systems as required for logging vehicle registration tags.
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Understanding of accounting fundamentals; including debits, credits, accounts receivable, accounts payable and budgets. With over 700 branches across the U.S. and Canada, we offer a comprehensive selection of products including: irrigation supplies, fertilizer and control products, nursery goods, hardscapes, landscape lighting, drainage and erosion control products, tools, and other landscaping accessories and supplies.
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Support balance and reconciliation of Belcamp transfers and supplier PO's. Support Warehouse Management (WM) system within SAP ERP program through master data governance, reporting, transactional management, etc.
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Use Defense Travel System (DTS), GFEBS (General Fund Enterprise Business System), Logistics Modernization Program (LMP), MOCAS (Mechanization of Contract Administration Services), and Standard Operation and Maintenance Army Research and Development System (SOMARDS) to perform finance functions, such as, querying/inputting funds, commitments, obligations, disbursement status, contract reconciliation, and reporting.
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Enter purchase request data into the General Funds Enterprise Business System (GFEBS). This position is not subject to federal requirements regarding Department of Transportation “safety-sensitive” functions.
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Duties to include but not limited to - AP, AR, Maintain Financial Records, Reconcile Accounts, Balance Sheet Reconciliation, Month and Year End Close, General Ledger, Journal Entries, Reconcile Bank Statements.
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payable reconciliation jobs in Edgewood, MD
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