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The candidate will join our Finance and Accounting team and will be primarily responsible for handling day to day accounting issues including account reconciliation, month/quarter/year-end close, financial reporting, bank reconciliations, payroll and accounts payable.
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Lead and develop the Finance Operations function which oversees and manages all finance, accounting and reporting activities, including budgeting, forecasting, account reconciliation and profit and loss reporting.
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Enter daily receivables into Microsoft NAV; Perform proper cash application & reconciliation of customer accounts. Investigate & track all payment discrepancies; Contact customers immediately in order to seek timely resolution; Submit any corrections to Controller / AR Manager for review & approval.
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Implement ETL solutions for large volume of data by applying various data warehouse modeling techniques like Star Schema, Data partitioning, Data compression, Direct path loads, etc., and that maximizes re-usable components and services that incorporate versioning, reconciliation and exception handling.
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Work alongside assistant media planner and media planner on mid-campaign reconciliation, billing, pacing, campaign validation and brand safety. We provide a competitive total rewards package including a discretionary bonus and a variety of benefits including health insurance coverage, life and disability insurance, retirement savings plans, company paid holidays and unlimited paid time off (PTO), mental health and wellness resources, pet insurance, childcare resources, identity theft insurance, fertility assistance programs, and fitness reimbursement.
$70,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure that consigned inventory is documented and maintained per policy with monthly counts and reconciliation in collaboration with the vendor representative. Ensure that consigned inventory is documented and maintained per policy with monthly counts and reconciliation in collaboration with the vendor representative.
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Submits and follows up on timely referrals for needed preventative care including labs and radiology, and addresses all aspects of a comprehensive evaluation including, but not limited to, Medication Review, Reconciliation Post Discharge, Transition of Care, Care for Older Adults, Meaningful use, Behavioral Health, Social Determinants of Health, Advance Care Planning, and Patient Experience.
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Completes medication reconciliation process following SSH policy and procedure. Depending on department Basic Life Support (BLS) Certification, Advanced Cardiac Life Support (ACLS) Certification, Emergency Response Training Certification, Neonatal Resuscitation Program (NRP) Certification, Pediatric Advanced Life Support (PALS), Trauma Nurse Core Course (TNCC), Trauma Care After Resuscitation (TCAR) Certification may be required.
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Responsibilities include material RFQs, purchase order management, invoicing approval and reconciliation, lead time and shipment tracking, inventory control, coordinating suppliers and managing internal DYA resources.
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Medication reconciliation, management, patient compliance, inventory, education. The position may include triage of calls for urgent appointments, referrals for patient consults and testing, insurance pre-certification, and documentation.
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Responsible for daily & monthly position reconciliation, trade settlement and valuation of traded assets. Source currency for deal funding and other capital events in collaboration with deal execution and accounting.
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Fills physician orders, administers medication and engages in a medication reconciliation process. Contributes to the comprehensive assessment of clients seeking services by collecting vital signs, assessing the client for signs of substance withdrawal using the Clinical Opioid Withdrawal Scale (COWS), Clinical Institute Withdrawal Assessment (CIWA) and the Clinical Institute Withdrawal Assessment for Benzodiazepines (CIWA B.
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Basic understanding of trade reconciliation, collateral management and/or settlement processes ideal. The Post - Trade Client Relationship and Services (CRS) Team for triResolve Margin (OSTTRA Collateral Management Solution.
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The F&B Venue Manager is in charge of the day to day management and results of the F&B Venue, including: delivering the F&B strategy, Revenue Generation, Cost Control, People Development, Quality Control, Daily Cash Reconciliation, Health and Safety standards, Execution of events, and Ensuring the F&B operation is profitable.
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Conduct mediation reconciliation and drug utilization review (DUR) to assure safety and appropriateness of medications. The Staff Pharmacist reports to the Associate Director of Retail Pharmacy Services and prepares, compounds and dispenses medications for outpatient and ambulatory care use as well as dispenses retail and specialty pharmacy related items.
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reconciliation job in Newark, NJ
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