- Compass Group, North America (Odessa, TX)
- …delivery tickets, cash received or collected and product. + Conducts inventory reconciliation in accordance with District procedures. + Keep company vehicle clean ... and organized at all times; preform pre&post trip vehicle inspections. + Perform all job functions in a safe and professional manner. + Performs other duties as assigned. **Qualifications:** + 3 years driving experience required. + Valid Non-CDL Class C… more
- Fujifilm (College Station, TX)
- …General Ledger account reconciliations with sub-ledgers. + Assist in the reconciliation of bank accounts to the General Ledger and researching/resolving ... discrepancies, placing stop payments, providing check copies, researching check exceptions, and processing wire transfers. + Lead the processing and reconciling of accounting documents including, but not limited to, invoices, vendor statements, ADP payroll… more
- Compass Group, North America (Houston, TX)
- …reports, financial targets and forecasts + Knowledge of cash handling procedures and reconciliation of multiple cash banks and reports + Must be knowledgeable on ... HACCP controls along with proper storage and use of food + Monitor compliance with health and fire regulations regarding food preparation and serving + Exceptional business etiquette and client relations + Manages time effectively and prioritizes tasks to meet… more
- Southland Industries (Carrollton, TX)
- …recordkeeping including recording financial transactions, managing accounts and account reconciliation , and ensuring compliance with state and federal regulations ... and Generally Accepted Accounting Principles. **What you'll do:** + Responsible for receiving, processing, and verifying invoices related to accounts payables. + Establish and maintain accurate and appropriate records to ensure data integrity and currency.… more
- Compass Group, North America (Austin, TX)
- …food, industry trends and fine dining points of service + Cash handling and reconciliation of cash banks and POS systems + Ability to hire, develop, train, coach ... and counsel hourly associates + Ability to plan, market and execute special events/promotions + Ability to monitor and track budgets and expenditures + Excellent written and verbal communication skills + Excellent knowledge of customer service techniques and… more
- Cytel (Austin, TX)
- …Management + Local Lab and External Data Handling + Clinical Coding + SAE Reconciliation + Blinding Procedures + Site Close-Out and Database Lock + DM Metrics and ... Clean Patient Tracker + **Cross-Functional Collaboration:** + Partner with Data Management leaders and cross-functional workstream groups to define deliverables and ensure alignment with broader program goals. + Provide subject matter expertise and strategic… more
- UIC Government Services and the Bowhead Family of Companies (San Antonio, TX)
- …data on patients treated at the clinic for workload recording and reconciliation . + Request medical records for scheduled patient appointments and/or prepare ... temporary records with required forms for documentation of patient visits if records are not available. Retrieve inpatient medical records occasionally for select patient appointments. Initiate documentation as required for provider documentation of medical… more
- ADP (El Paso, TX)
- …stated guidelines and procedures to assist with final policy audit premium reconciliation . + Assist in resolving any carrier, client, or state classification issues. ... + Provide direct assistance in resolving state workers compensation bureau criticisms. + Prepare accurate and detailed audit reports document all issues involved in appropriate systems. + Keeps current on all class code scopes changes and class code additions… more
- Textron (Fort Worth, TX)
- …Accounting to resolve disputed items timely\. + Assist business units in the reconciliation of customer accounts\. + Review all debit / credit memos for offsets ... to keep accounts accurate\. + Work with customers and BU's on credit issues \(past due/ exceed credit limits\)\. + Work with Specialist/Supervisor in the resolution of complex issues regarding customer accounts\. + Continuously identify ways to eliminate waste… more
- Methodist Health System (Dallas, TX)
- …system including but not limited to billing, claim corrections, reconciliation , payment posting, refunds/credit balances, customer service, and follow-up in ... accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability. Also depending upon assigned role may be responsible for reviewing claim information to ensure accuracy and provide feedback to the clinical and… more