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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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Ensure reconciliation of multiple accounts between backend systems, Great Plains, and payment processor are completed daily and accurately, resolving all issues timely. The Accounting Manager will manage all day to day functions of the accounting department and system, facilitate month end close, oversee account reconciliation and work with operational departments to help them better understand the financial aspect of their business.
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Provides Strategic Direction for management of the Charge Description Master (CDM), fee schedule pricing and system-wide charge capture and charge reconciliation. Epic Resolute Certification(s) in one or more of the following Epic applications: Resolute Hospital Billing Charging, Resolute Professional Billing Claims, Resolute Hospital Billing Claims, OR ability to obtain certification within one year of hire.
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Administrative and clerical tasks associated with the setup and reconciliation of Experiential activation of LSI brands. Execute sampling events and standard Tier 2 brand activation exhibit. We're a company built by innovators, and are driven to not only satisfy your hunger, but to also feed your journey - whether that journey is on the road, on the run, at the campground, at the playground, in the office or in the moment.
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Produce routine (monthly) and ad-hoc reports on request from Banner and Cognos to provide advanced reconciliation and access to information critical for decision-making and internal controls. Assist with the preparation of annual surveys requested by various outside organizations including IPEDS, NACUBO, EADA, HLC, US Census Bureau, US News, Dept of Education, National Science Foundation and others.
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Perform validation and reconciliation of reportable swaps traded by the Bank, as defined by CFTC regulation and industry practice. The Swap Data Reporting Analyst reports to the Derivatives and FX Compliance Support Manager and will partner with other business risk professionals to execute processes in support of an effective risk management framework.
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Responsible for handling patient financial transactions: cash box, cash collections, credit/debit card transactions, daily reconciliation. Welcomes patients and guests in a friendly manner, following Hennepin Healthcare expectation of greeting customers.
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We are in need of a PeopleSoft HR data analyst to support the daily reconciliation process between PeopleSoft HR and Oracle HCM. Understanding of PeopleSoft HR data and tables, review, and analysis of large data extracts in Excel, identify issues and find data resolution approaches.
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Maintains monthly benefits reconciliation (including auditing monthly billings, ensuring accuracy of reports between HRIS (Workday) and vendors). Manages inbound and outbound file integrations between health and welfare vendors and HRIS (Workday) and reconciles discrepancies.
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Coordinate the cycle count process and inventory reconciliation with each area's material specialist, based on SAP output. Training to include new employees on cycle counting, inventory reconciliation and SAP trouble.
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The Corporate Accountant I position is responsible for general ledger coding, journal entries, account reconciliation and analysis to ensure accurate financial reporting for the Management Company.
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Ensuring all the components are of the standard rooming process are completed including medication reconciliation and pending refills, allergy review, immunization reconciliation, completion of appropriate forms and questionnaires to support clinical quality.
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Assist the accounting department in reconciliation of general ledger accounts associated with the payroll process including, benefits, deductions and tax as needed. Understand how to handle multiple garnishment orders, and responsible for setup of deductions in payroll system (child support, alimony, levies, bankruptcies etc.
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Provide expertise and guidance to AR staff to ensure timely and accurate reconciliation of open chargebacks, disputes, and short payments on accounts receivable. ERP experience, preferably with Great Plains, SAP, or Navision.
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Drone all asphalt plant locations for material reconciliation monthly. Drone all asphalt plant locations for material reconciliation monthly. Civil Engineering or Civil Technician Degree, preferred.
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reconciliation job in St Paul, MN
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