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The Banner Student Support Specialist is responsible for assisting the Office of Student Accounts in the configuration and operation of the Ellucian Banner modules related to student accounts receivable, financial aid, and student records.
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FINRA employees are required to disclose to FINRA all brokerage accounts that they maintain, and those in which they control trading or have a financial interest (including any trust account of which they are a trustee or beneficiary and all accounts of a spouse, domestic partner or minor child who lives with the employee) and to authorize their broker-dealers to provide FINRA with duplicate statements for all of those accounts.
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Plans for processes and procedures that are driven, supported, and/or enhanced by appropriate data and processing within the Ellucian Banner system or systems that integrate with Banner. Troubleshoots any problems with using the Banner software by utilizing Banner product manuals, Ellucian customer support site, user support groups and staff.
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Keywords:Chicago IL Jobs, Middle Office Back Office Analyst, Bloomberg, Reuters, Fidessa, Risk Management, Trading Processing, Reconciliation Tools, Trade Capture, Reporting Tools, MS SQL, Stored Procedures, Data Models, Database Security, Python, OOP, Object Oriented Programming, OOD, Object Oriented Design, Trading, Financial, Remote, Work From Home, Chicago Recruiters, Information Technology Jobs, IT Jobs, Chicago Recruiting.
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Manages and performs ongoing data management activities including: clinical data review, query generation, receipt and reconciliation of external data, SAE reconciliation and production of CDM summary reports.
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Strong expertise in in month end close and general ledger (G/L), accounts receivable (AR) and payable (AP) management. Mastery of Costpoint: Deploy Deltek Costpoint to its maximum capability, managing project configurations, labor distribution, expense monitoring, and data reporting.
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Conduct Transitional Care Management activities to high risk patients discharged from the hospital and the ER to reduce unnecessary readmissions, including medication reconciliation, medication adherence, identify red flags, address barriers, encourage follow-up care, how and when to seek appropriate level of care.
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401k with up to 6% employer match 10 paid holidays per year Health savings accounts, healthcare & dependent flexible spending accounts Employee Assistance program, Employee discount program Voluntary benefits include pet insurance, legal insurance, accident and critical illness insurance, long term care, elder & childcare, AD&D, auto & home insurance.
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This position is responsible for general accounting tasks and accounts payable functions. Providing departmental assistance with questions relating to accounts payable. Summary: Sandy Spring Friends School seeks candidates for the position of Accounts Payable.
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Assists Payroll Director with balancing and reconciliation of all payroll-related general ledger postings. Health: Medical, Dental, Vision, Employee Assistance Program (EAP), Health Savings Account (HSA) with opportunities to earn employer contributions; Health Care, Dependent Care and Transportation Flexible Spending Accounts (FSA.
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Collections Management: Develop, implement, and maintain effective collections strategies, monitoring and reducing accounts receivable delinquencies. The Senior Manager, Accounts Receivable will be responsible for driving process improvements, managing issue resolution, and ensuring efficient and effective billing, disputes management, cash applications, and collections, with a strong focus on billing processes for gov con and commercial project accounting requirements that involve close collaboration with Emmes project teams.
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Other paid leave includes military leave, jury duty leave, bereavement leave, voting and election official leave for federal, state or local primary and general elections, care of a family member leave (available after 90 days of employment); and childbirth and parental leave (available after 90 days of employment.
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Excellent Healthcare and generous PTO Pet insurance Innovative culture Flexible spending accounts Company paid short- and long-term disability insurance Company contribution to fitness club membershipJob DetailsThe company is seeking a dynamic, highly skilled, and passionate Permanent Patent Attorney to join the rapidly growing legal team.
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Configure ERP financial modules (such as General Ledger, Accounts Payable, Accounts Receivable, and Project Management and Accounting) to align with business requirements and ensure accurate financial reporting.
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Our team focuses on the design, execution, and delivery of telephonic and digital engagement strategies designed to close STARs measure gaps in care, e.g. medication adherence, care for older adults, medication reconciliation post discharge, A1c, etc.
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reconciliation accounts receivable jobs in Gaithersburg, MD
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