- Omni Hotels (Boston, MA)
- …department. Responsibilities Client Billing and Collections for hotel group programs: + Review Group Contract and Resume to ensure that all billing requirements are ... accurate billing + Monitor guest open folio ledger and review to ensure that group accounts are closed out...paid, alert supervisor/manager of all potential late payments + Audit commission check request for paid groups in coordination… more
- Army National Guard Units (Carson City, NV)
- …Retention Processing 2 (MRP2), and Medical Boards to include MOS Medical Review Board (MMRB), Medical Evaluation Board (MEB), and Physical Evaluation Board (PEB). ... Convenes or participates in various boards which may include: MOS Medical Review Board (MMRB), Incapacitation Review Boards, Medical and/or Physical evaluations,… more
- Fiserv (Milwaukee, WI)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... + Work closely with the VP and business unit finance management to review financial results, investigate issues, and explain variances and perform related financial… more
- The Raymond Corporation (Charlotte, NC)
- …obligations in a timely manner. Responsibilities · Invoice and Payment Processing o Review and approve all invoices in accordance with company policy before payment ... compliance with tolerance guidelines. Address any variances as needed. o Manage credit memos by matching them against corresponding negative receipts in the… more
- City and County of San Francisco (San Francisco, CA)
- …to the production of training, policy, and internal business process materials and/or review audit findings as a County or Department representative. + ... Program (SF ERAP) and other financial crimes. + Supports the review , verification, and evaluation client's case application for possible errors, inconsistencies… more
- City of New York (New York, NY)
- …second level review of FHEPS applications completed/processed by AJOS I - Review and audit selected records, including computerized records, to ensure that ... in compliance with all applicable policies and procedures - Review , compile, and analyze activity reports submitted by the...experience as described in one (1) above. 4. College credit from an accredited college may be substituted for… more
- Philadelphia Insurance Companies (Jersey City, NJ)
- …well as processing those accounts. Essential Job Functions + Perform analysis and review of information in connection with new and renewal submissions + Communicate ... policy construction + Assist all file documentation standards including schedule credit /debits, a rates, deregulation, operate within all department of insurance… more
- Mercury Systems (Andover, MA)
- …+ Preparing quarterly income tax provision -- process includes calculation, internal review , audit review , and documentation + Managing annual ... tax return filings -- includes preparation, coordination with outside tax advisors, review , and documentation + Tax due diligence support for M&A opportunities +… more
- State of Georgia (Fulton County, GA)
- …Selected applicant must pass a pre-employment background investigation. This includes a review of criminal, driver's, and credit history. No polygraph ... budgets and supporting schedules for assigned organizations or program areas. Performs review and analysis of budget program and policy issues, analyzes financial… more
- State of Massachusetts (Springfield, MA)
- …assure that all laws and regulations are followed by casino licensees. * Audit casino accounting records, identify deficiencies in the internal controls of casino ... gaming floor for suspicious activity and report to Supervising Gaming Agents, and review slot machine activity to ensure that machines are functioning as required. *… more