- Spanish Peaks Mountain Club (Newport Beach, CA)
- …+ Assist Accounts Receivable department with group billing and review + Review night audit reports + Cash management + Reconcile deposits + Manage Daily banking ... hours + Assist in preforming bank audit + Office Support + Filing, call management &...inventory audits + Assist with counts audits + Generate audit reports + Assist with Balance sheet reconciliation +… more
- Kimpton Hotels & Restaurants (Seattle, WA)
- …secure, and balance out daily shift bank which involves counting and verifying cash , check, and credit card transactions occurring while on duty. + Verify credit ... limit report. + Monitor room availability throughout shift. + Review daily the selling status of the hotel using yield management system. + Attend department meeting once a month. + Able to communicate via telephone and/or radio with other departments. **What… more
- JPMorgan Chase (Houston, TX)
- …pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and ... contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition… more
- City of New York (New York, NY)
- …compare financial data, supporting documentation and client demographic information. Verify cash assistance case information for submission to Finance. - Provide ... customer service to shelter providers, by responding to provider questions/inquiries concerning shelter monthly billing submissions. Liaise with providers to resolve invoice and/or reimbursement disputes. - Review and analyze billing for out-of-county domestic… more
- Chautauqua Opportunities (Dunkirk, NY)
- …and non-building staff at MYAB. * Preparation/presentation of the Annual Workers' Comp Audit * Maintain Cash Journals for COI Clearing Account. * Prepare ... by contract to AccuFund including the scanning of the cash receipt backup. * Reconcile payments with claims &...positive relations with Vendors, Staff and Banks. * Reconcile cash receipts with A/R on AccuFund and in folders.… more
- Veolia North America (Hummelstown, PA)
- …delivery. + Budget and Auditing: + Ensure compliance with financial controls, including cash collection, deposits, and audit requirements. + Contribute to the ... complaints and attend hearings as needed. + Maintain accurate records and audit controls to support regulatory and internal compliance. + Collections and Field… more
- TXNM Energy (Albuquerque, NM)
- …of customer service functions, including service transactions, call center operations, cash handling and audit requirements, emergency calls, meter handling, ... billing, collections, and customer interactions Working knowledge of all business office practices, company policies, rules, and regulations and their relationship to governmental and regulatory authorities Creativity, flexibility, and judgment to resolve… more
- Fresenius Medical Center (Greenville, NC)
- …the practice. + Supports the development and implementation of internal controls for cash management and audit compliance including a compliant payroll process. ... + Monitors the revenue cycle process through analysis and monthly reporting of key benchmarks to management staff and providers. + Monitors an effective staffing strategy including recruitment, hiring, training, and performance evaluation. + Recommends… more
- Peoples Health Centers Family of Companies (St. Louis, MO)
- …all fees due from patients n accordance with company policy. Responsible for reconciling cash to the audit report at the end of each workday. Responsible ... for investigating and addressing any complaints when immediate supervisor is not available. Review and maintain monthly provider schedule and all provider schedule and all provider protocols prior to the assignment of an appointment. Reschedule appointments… more
- Fluor (Aiken, SC)
- …the cost, hours, and billing reconciliation, project close-out, project margin analysis reporting, cash management, and audit support * Other duties as assigned ... **Basic Job Requirements** * Accredited four (4) year degree or global equivalent in applicable field of study and three (3) years of work-related experience or a combination of education and directly related experience equal to seven (7) years if non-degreed;… more