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Oversee our financial systems including: Hyperion Consolidation tool, JDE General Ledger (GL), SAP financials, NetSuite, Blackline, Hubble, and Alteryx and other related corporate financial systems.
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Must have a strong understanding of a firm back-office and financial reporting functions such as reserve formula, FOCUS report, possession and control, stock record, general ledger, trade blotters, margin requirements, time critical regulatory functions (e.g., buy-ins, sell outs), record retention, access control procedures, and cybersecurity.
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As a Staff Accountant / Payroll Specialist, you will be responsible for payroll timekeeping reconciliation, analyzing financial information, preparing financial reports, and assisting with budget preparation.
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Experience with payroll systems such as Paychex or Paycom and general ledger systems such as QuickBooks or SAGE. The core focus of this role will be to consolidate and own the payroll process and participate in other core accounting functions such as credit and collections, accounts receivable and general ledger activities.
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Extensive experience of building solutions in various Epicor modules (Sales, Inventory, Quoting, Order Management, Purchasing, Shipping, BOM, WIP, Costing, Advance Pricing, Accounts Payable, Accounts Receivable, General Ledger) and additional knowledge of other modules as required.
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Conduct in-home assessments including an evaluation of past medical history, review of systems, medication reconciliation, vital signs, and comprehensive physical exam. Experience in gerontology, cardiology, internal medicine, or endocrinology.
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Generate reports on payment posting, reconciliation status, and AR aging for management review. Identify opportunities for process improvement in payment posting and reconciliation workflows.
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Oversight with FOH/systems manager for all daily POS cash auditing, banking deposits and petty cash reconciliation. Bachelor’s degree in Food Science, Nutrition, Culinary Arts or Hotel/Restaurant Management is highly desirable; having completed Certified Dietary Management program preferred.
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Accurately adjudicate and processes payment for approved claims via ACH or wire transfer. Position Overview"Remote Option Available" The Sr. Group Claims Examiner, analyzes high dollar claims and determines eligibility of Group Reinsurance claims.
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Oracle ERP Cloud implementation consultant to work on Consolidated Billing solution Experience with Oracle ERP Cloud modules/functionality: Quote to Cash, Account Receivables, Sub-Ledger Accounting.
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Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up.
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Balance the accounts payable/receivable subsidiary ledgers to the general ledger and resolve any discrepancies. Work with Senior Accountant on application and reconciliation of payments received.
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Requires strong commitment to the unique demands of providing high quality evangelical adult university education that engages, equips, transforms and encourages learners in the context of the mission and anti-racism and reconciliation goals of the University.
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Manage and guarantee timely and accurate disbursement of bi-weekly and semi-monthly payroll to include employee maintenance entries, wages and overtime calculations, voluntary and involuntary deductions, batch import files, processing, and reconciliation of payroll.
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Deductions Management: Monitor and manage deductions from vendor payments, such as discounts, returns, and allowances, ensuring accurate recording and reconciliation of deductions. Full-Cycle Accounts Receivable Processing: Oversee the accounts receivable function, including invoicing customers, posting payments, and following up on outstanding balances to ensure timely collection.
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ach reconciliation ledger jobs in Minneapolis, MN
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