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This is accomplished by monitoring and reviewing internal controls, procedures, and documentation, supervising aspects of the City's accounts payable, cash receipts, bank reconciliation, balance sheet reconciliation, general ledger, and year end processing and reporting.
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As a valuable part of our ambulatory department, you will be responsible for providing an exceptional patient experience including but not limited to patient rooming and intake, medication reconciliation, medication administration, assistance with procedures, processing of scopes and turnover of exam rooms between patients, stocking of exam rooms, pre-visit planning, and forms processing.
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Complete ATM reconciliation using internal processes and reconciliation application. Job Title : Cash Reconciliation Analyst. NCR is a trademark of NCR Corporation in the United States and other countries.
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Assist the Director on all major MAPS initiatives (annual planning, core void identification and closure, new item launches budget reconciliation, MEI compliance, and customer specific growth projects.
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Perform full cycle accounts receivable and accounts payable, including preparation of monthly invoices, seeking out appropriate approvals, coding revenue and expenses into NetSuite and maintaining customer and vendor records for account reconciliation.
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Prepare reconciliation schedule and analyze all balance sheet general ledger accounts include bank reconciliation. Review reconciliations and post journal entries related to accruals, prepaid, fixed assets, payroll, cost & inventory and other various general ledger activities.
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You will also use your flair for retail and cash handling experience to carry out essential start and end of day cash reconciliation as will also have responsibility for opening and closing the store on a rotational basis.
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In addition, the Company maintains highly competitive incentive compensation programs (role eligibility may vary based on terms of the respective plan(s. If you are an ambitious self-starter, with previous retail experience, looking for your first supervisory experience then this is the perfect role for you and the first step towards a long term and fulfilling career with a leader in prestige beauty.
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Corporate Actions and Income profileso Experience in mandatory/ voluntary corporate action eventso Income processing, reconciliation of coupons, dividends, coupon & dividend claims etc. Trade Processing profileso Experience in trade confirmation and trade settlement.
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Functional SkillsCash management skillsBasic accounting including invoice reconciliation, debit and credit reviewEducation and/Or ExperienceHigh School diploma or GEDSuccessful and stable employment history with supervisory experiencePhysical DemandsWhile performing the duties of this job, the team member is required to use hands repetitively, stand for prolonged periods, walk, grasp firmly/strongly and simply/lightly with hands, and use fine finger dexterity.
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Conducts complete medication reconciliation. These calls involve a wide-range of clinical and administrative requests from patients and other stakeholders, including but not limited to appointment scheduling and visit preparation, medication refills and reconciliation, follow-up care coordination, and benefits/authorization verification.
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Posts invoices; uses purchase orders; Codes invoices with correct General Ledger (GL) coding; submits security deposit reconciliation timely. Sares Regis Group of Newport Beach, California, is a privately held real estate development, investment and management firm that focuses on commercial properties and multifamily communities in the western U.S. Since its founding in 1993, SRG has developed and acquired more than $7 billion in commercial and residential assets.
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Provides training to staff engaged in billing data entry and related charge-capture/reconciliation activities to ensure procedures are understood and that charges booked are timely, appropriate, accurate, complete and properly documented.
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Duties of this position include guest service, drink preparation, suggestive selling, money reconciliation, and contributing to a positive work environment. If you enjoy taking care of guests who love sports, drinks, and great food in a fast-paced environment, then bartending at 54th Street is for you.
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Blackline Transaction Matching & Account Reconciliation Modules. Preferred Qualifications: Bank & Cash account reconciliation experience. Hyperion HFM / Essbase or similar applications. Blackline Transaction Matching & Account Reconciliation Modules.
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reconciliation job in Frisco, TX
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