- Robert Half Accountemps (Miramar, FL)
- …process. * Familiarity with journal entries, fixed assets, and account reconciliation processes. * Strong analytical skills for reviewing financial reports and ... identifying variances. * Experience with ERP systems such as SAP or similar platforms is preferred. * Excellent organizational and communication skills for managing multiple reporting tasks. * Ability to adapt and learn new financial systems and processes… more
- Robert Half Accountemps (Santa Fe Springs, CA)
- …kph preferred). * Strong understanding of three-way matching and invoice reconciliation processes. * Excellent organizational and time-management skills to handle ... high volumes of transactions. * Attention to detail and problem-solving abilities to resolve discrepancies effectively. * Strong communication skills to liaise with vendors and internal teams. Robert Half is the world's first and largest specialized talent… more
- Tufts Medicine (Lowell, MA)
- …skills. Demonstrates current knowledge of pharmacology and medication administration and reconciliation . + Coordinates care and discharge planning with other team ... members during case conferences. + Acquires and maintains an expert working knowledge of all third part payers and regulatory bodies and agency policies on issues related to documentation and care provided. + Communicates and collaborates with all disciplines… more
- HCA Healthcare (Jacksonville, FL)
- …parts in a timely manner. 3. Complete appropriate history forms and medication reconciliation forms as needed. 4. Complete consent forms. 5. Stock rooms with ... supplies. 6. Check labs when necessary and demonstrate proficiency in use of ISTAT machine. 7. Perform data entry in Meditech using accurate times. 8. Verify doctor orders. Follow Doctor's orders on protocols. 9. Match previous exams and reports. 10. Interact… more
- HCA Healthcare (Sarasota, FL)
- …of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will negotiate payment ... plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will need:** + Minimum (1) year of experience in a medical office setting highly preferred. (ie ambulatory surgery… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …+ Background collaborating with trading desks, prime brokers, and handling reconciliation workflows. + Familiarity with core accounting concepts and working ... knowledge of financial products, including equities, derivatives, and alternative/private investments. + Proven experience managing equity corporate actions and securities symbology. + Exceptional attention to detail with the ability to prioritize and adapt in… more
- Highmark Health (Pittsburgh, PA)
- …transactions as appropriate in the ADT system and performs daily reconciliation . Identifies self-pay and complex liability calculations and escalates account to ... Financial Counselors as appropriate. + Delivers positive patient experience. Cooperates with and maintains excellent working relationships with patients, AHN leadership and staff, physician offices and designated external agencies or vendors. Performs any… more
- Texas Tech University (Lubbock, TX)
- …financial functions, including daily cash balancing, deposit preparation, payment reconciliation , and submission of related reports to Accounts Receivable. Process ... Journal Voucher (JVs) for Departmental Sponsor Agreements (IDCs) as needed. Support Financial Reporting and Budgeting: Assist in preparing and monitoring yearly budgets, and provide monthly reports with variance and fluctuation analysis. Prepare ad-hoc… more
- GE Appliances, a Haier company (Louisville, KY)
- …off site warehouses and inventory on yard + Assist in identification and reconciliation of all inventory and cycle count variances using problem solving skills + ... Conduct yard checks, as needed to ensure record accuracy of trailers on premises as reflected in Trackx + Assist in developing, auditing and managing SOP's for successful and accurate inventory transactions and movements + Participates and is key contributor… more
- Compass Group, North America (Dallas, TX)
- …planning in consultation with chefs + 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 + Review work procedures and operational problems in order to determine ways to improve service, performance, and/or… more