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Clerical responsibilities may include, but is not limited to: copying, filing, reconciliation of missing dealer plates or information and data entry into Microsoft Excel and proprietary systems as required for logging vehicle registration tags.
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Performs a monthly oversight and reconciliation of GSE invoice management including root cause analysis and resolution for servicing errors. Shellpoint Mortgage Servicing (SMS) is one of America's top-five non-bank mortgage-servicing companies.
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Responsibilities include answering customer calls and providing prompt issue resolution; data entry; assisting in account reconciliation; preparing reports and invoices; processing new accounts and orders; making outbound customer calls to obtain information and/or to provide follow up to resolve customer issues; and occasional miscellaneous projects.
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The Decision Support Analyst is responsible for maintaining and supporting the DSS to include: planning and coordinating the monthly costing process, ensuring the integrity of clinical and financial data from source systems; maintenance of the cost process and reconciliation to the financials; routine and ad hoc auditing.
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The Print Communications Specialist is responsible for the review of various reconciliation reports, conducting quality assurance reviews of business letters, and creating manual ad-hoc letters.
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Processes paperwork associated with retail/wholesale automobile sales may include printing daily reports, maintaining deal jackets, contacting finance companies regarding contracts, obtaining required information regarding registration and/or titling, processing reassignments, and auditing completed paperwork.
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Review all medications and perform a medication reconciliation at each visit. Use these rewards to support your wellbeing with spa/massage/salon services, gym memberships, fitness classes, sports, hobbies, pets and more.
$48,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reviews charge capture (manual and EHR) and reconciliation processes. Reviews charge capture (manual and EHR) and reconciliation processes. Epic Grand Central Certification (Prelude, Cadence, ADT), preferred.
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Maintain general ledger to include the preparation of journal entries, coding of invoices, accounts analysis and reconciliation, closing books monthly, and setting up new accounts. We are committed to fostering a work environment that embraces Diversity, Equity, and Inclusion (DE&I) for all so our employees and stakeholders benefit from the creative solutions derived as a result of embracing differences.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Management of cash handling, reconciliation and deposit in strict compliance with the policies and procedures of BOJ of WNC, LLC. · Responsible for the timely and accurate completion of all reports and paperwork required by BOJ of WNC, LLC. · Active involvement in local store marketing with guidance and assistance from Headquarters, including maintaining personal contact with businesses, schools, churches, and governmental units in the immediate community.
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Update and implement monthly closing procedures for all companies, including reconciliation of all significant balance sheet accounts, printing all financial reports, and reviewing financial reports for omissions or errors.
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Works in unison with the Site Manager ensuring all daily/weekly/monthly reconciliation items are handled per policy and procedure guide. Works in unison with the Site Manager ensuring all daily/weekly/monthly reconciliation items are handled per policy and procedure guide.
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Interact with company personnel as required to remedy problems related to packaging production or product quality and batch record reconciliation variances. Interact with company personnel as required to remedy problems related to packaging production or product quality and batch record reconciliation variances.
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As a key member of the ITW Hartness Finance Team, the Cost Accountant will report to the Accounting Manager and be responsible for performing cost accounting duties related to cost of sales and margin reporting, inventory valuation and reporting, physical inventory counts, standard cost rolls, journal entry and account reconciliation preparation, and variance analysis as well as other finance duties, as needed.
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Partner in daily cashiering responsibilities as assigned by client, including but not limited to daily cash reconciliation and daily deposit functions. Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups.
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reconciliation job in Greenville, SC
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