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Responsible for managing and leading all incident investigations from reporting, claim management, return-to-work accommodation process, investigation reports, root-cause analysis, and implementation of corrective actions.
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The Client Oversight Program (COP) Process Leader is responsible for the day-to-day execution, reporting and action item follow-ups related to identified risk statements and Key Control Activities needed to oversee Client risk in accordance with the Client Oversight Program.
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The supervisors key job responsibilities are reporting metrics, supervising, monitoring, auditing, and coaching assigned direct reports. Ability to utilize department reporting dashboards to identify patterns, trends, and provide metrics.
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The Payment Processing Supervisor will have primary responsibility for managing the payment processing and invoice reporting function. This includes managing the various payment types, overseeing adjustments and the related research, analyses of payment processing work products and processes, balancing/reconciliations, and reporting.
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Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information to the Plant Controller. Responsible for plant AP functions, reporting and received not invoiced balances.
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Initiation of and accurate and timely tracking for all completed tasks using proprietary Salesforce Implementation Tracker Project Management tool. Execution of new client online portal access set-up; includes sending the appropriate communication email templates, tracking status and reporting any identified issues.
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Collecting, compiling and analyzing financial information from the Company's subsidiaries for purposes of determining the full year effective income tax rate for interim and year-end reporting.
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Responsible for assisting in the completion of general business administration to include payroll, human resources, marketing and financial reporting. Hooters Girl Image. With an over whelming demand for awesome atmosphere and service we are looking for our next leaders to provide ice cold beer and hot wings delivered by our World-Famous Hooters Girls.
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Assist in the preparation of the Company’s world-wide tax provision, including: ·Collecting, compiling and analyzing financial information from the Company’s subsidiaries for purposes of determining the full year effective income tax rate for interim and year-end reporting.
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Run geo accesses reports and request customized reporting from through sales software or the geo team. This is a Hybrid (3 days a week in office) role, please ensure that all candidates are located within driving distance of Mason, OH. Please ensure that all resumes are updated with previous employment and contact information.
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Utilize MS Office software proficiently for data management and reporting purposes. Coordinate with factories to obtain pricing and manage purchase orders, ensuring smooth transaction processes.
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Reporting to the VP of Sales, you’ll be part of a team that values collaboration while focusing on our customers' business and technical needs while providing digital transformation using Microsoft's suite of cloud offerings.
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Oversees leave administration, payroll administration including oversight to tenure increase porcess and other reporting as assigned by HR Director. Previous experience in hotel/resort/theme park industry.
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Initiating and accurately tracking all completed tasks using proprietary Salesforce Implementation Tracker Project Management tool. Setting up new client online portal access, including sending communication emails, tracking status, and reporting any issues.
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Duties & Responsibilities: Maintain and control the consolidated accounting and reporting for all fixed assets for all Company subsidiaries and selected affiliates as assigned. Ensure the Concur travel system and policies allow for the accurate and timely reporting of associate travel expenses.
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