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Sales tax compliance, general ledger account reconciliation. Ensure Account reconciliation items are fully documented and resolved in a timely manner. This role is responsible for the timely preparation, filing, and payment of corporate sales, use, meals, and other transaction tax returns on a semi-monthly, monthly, quarterly and/or annual basis including associated general ledger account reconciliations.
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Conduct in-home assessments including an evaluation of past medical history, review of systems, medication reconciliation, vital signs, and comprehensive physical exam. Experience in gerontology, cardiology, internal medicine, or endocrinology.
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Perform back-office transactions for general HR data processing in support of HR functions, including running ad-hoc and scheduled reports, data entry, data reconciliation, and sending communications.
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Understanding of Fedwire, SWIFT and, potentially, ACH payments transaction flow. Technical and vendor platforms: Client Enterprise Payments Platform, LexisNexis Bridger, Dragonfly Digital Banking.
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We manage a wide range of complex processes, with members developing skills and competencies around cash management (including: payment controls, bank account management, virtual account management, cash concentration, payment formatting /settlement, reconciliation and claims), transaction support (FX Payment, Escrow, Money Market and Term Deposits), client service (client on-boarding, first line client support) regulatory requirements, industry trends and change management.
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Support an implementation and data reconciliation for the Thomson Reuters Financial Insights (formerly, Peer Monitor) Reporting to the Director of Global Finance Operations, the FP&A Process Lead is responsible for the standardization and alignment of the firm’s budgeting and forecasting processes across the member firms, and ongoing review and implementation of best practices to support the financial planning and analysis activities, including financial reporting and competitor benchmarking analyses.
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Assist with accounting for assigned properties, including rent/payment posting, invoice processing, and reconciliation. Assist with accounting for assigned properties, including rent/payment posting, invoice processing, and reconciliation.
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Our Fixed Asset Advisory Services (FAAS) practice provides fixed asset inventory reconciliation, management and property insurance appraisals. If you are an individual with disabilities who needs accommodation or you are having difficulty using our website to apply for employment, please contact Emily Spears at +1 312-697-4615.
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When possible, performs medication reconciliation processes to extend a seamless continuum of care for patients upon discharge. When possible, performs medication reconciliation processes to extend a seamless continuum of care for patients upon discharge.
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Understanding of how payments flow integrates with OFAC/AML and Fraud screening platforms. Exposure/Development experience working with MuleSoft Any point platform. Understanding of more recent payments processes, such as FedNow, TCH RTP, Zelle.
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Responsible for completing end of month credit card reconciliation, journal, and rebate entries. Manage the monthly inventory reconciliation process including GL tie out, FG valuation and turn report, Lower of Cost/market review and inventory reserves.
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Essential Duties & Responsibilities Assist with preparing and running benefit eligibility reports for reconciliation in billing and/or new hire enrollmentsAnswer benefits emails and benefits hotline on daily basis to resolve employee inquires and/or issuesProcess qualifying life events and dependent verificationsComplete semi-monthly payroll file review and pre-checkSubmit HSA funding & commuter reportsServe as Benefits backup for: arrears, billing, STD/LTD & Life claims, etc.
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Fiserv Enterprise Payments Platform, LexisNexis Bridger, Dragonfly Digital Banking. Title: Payments Solution Architect. Previous experience in creating architectural designs in Payments and Commercial Architecture prefered.
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The Manager will lead a dynamic team, responsible for all client facing operations related items, data research, and processing functions on the Reconciliation Team which primarily supports WSO users, and their cash management needs.
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Performs charge capture and charge reconciliation to ensure encounters are complete and closed in a timely manner. Performs charge capture and charge reconciliation to ensure encounters are complete and closed in a timely manner.
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ach reconciliation jobs in Irving, TX
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