- Omaha Children's Hospital (Omaha, NE)
- …and distributes new patient packets to therapist. + Assists with charge reconciliation process. + Processes in-coming and out-going mail according to organization ... procedures. + Completes reminder calls for identified procedures. + Orients, coordinates, and oversees volunteers and Project Search program interns within rehab. (HOSPITAL LOCATION ONLY) + Maintains appropriate inventory levels of patient and office supplies.… more
- Kelly Services (Elk Grove Village, IL)
- …This includes tracking customer payments, cash application, collections, account reconciliation , credit management, and month-end close activities. The role requires ... frequent communication with customers and third-party payment vendors. A successful candidate will possess excellent attention to detail, communication skills, and a proactive approach to providing exceptional customer service in a fast-paced environment.… more
- Parsons Corporation (Houston, TX)
- …entries to record the costs Bank Reconciliations: + Complete Bank Wires Account reconciliation after the period ends. + Reconcile Payroll Account, A/P & T&E Bank ... accounts after the period ends. + Address stop payments and direct deposit reversals as needed during the period. UCCM Errors: + Correct any Inter-company job errors in a/p batch edits promptly, ensuring timely resolution for a/p and other batches. Reports: +… more
- Tractor Supply Company (Brentwood, TN)
- …clearly. + Interest in streamlining recurring journal entries, accrual, and reconciliation processes for greater efficiency. **Working Conditions** + Hybrid / ... Flexible working conditions **Physical Requirements** + Sitting + Standing (not walking) + Walking + Lifting up to 10 pounds **Disclaimer** _This job description represents an overview of the responsibilities for the above referenced position. It is not… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …affects AP, Receiving and Procurement. + Preform monthly accrual review and reconciliation processes to ensure accuracy in financial reporting + Report and discuss ... developments with the AP Manager Please note this job description is not designed to contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at… more
- Navy Exchange Services (NEX) (Great Lakes, IL)
- …uploaded and manually inputs to correct errors. - Ensures contracted vendors submit reconciliation forms monthly and inputs data into VMS system. Runs reports to ... ensure the contractor information is balanced. - Review vendor invoices to ensure that product cost match product cost in VMS system. - Prepares Monthly Vending Machine Micro Market Reports to include gross profit report month end inventory and Journal Entries… more
- Insight Global (Varina, VA)
- …arrange travel itineraries, process expenses and manage vendors, order supplies, reconciliation of invoices * Arrange various external and internal events including ... organizing and catering lunches, employee engagement events, etc. * Organize meetings, schedule meeting facilities and take care of resulting follow-up activities * Communicate well with leadership, team members and other departments * Commit to process… more
- TEKsystems (Carlsbad, CA)
- …analysis (including cost, freight and duty)), and inventory accounting & reconciliation (including inventory valuation, monthly journal entries related to inventory ... and COGS to record inventory movement, accruals for inventory in transit and amortization of capitalized variances). This role will report to the VP, Accounting and will oversee one cost accountant. This role will regularly support and interact with our… more
- Penn Medicine (Philadelphia, PA)
- …transitions of care, optimal pharmacologic management, effective medication reconciliation , and other pharmaceutical services. This pharmacist collaborates on ... hospital and health-system committees, workgroups and initiatives and the position reports to the Associate Director, Professional Practice. The successful candidate will have demonstrated contributions to pharmacy practice, leadership skills and a personal… more
- Dana-Farber Cancer Institute (Boston, MA)
- …codes and coordinate reimbursements. + Oversee department purchasing cards, online reconciliation , statement and receipts submission to Accounts Payable in a timely ... manner. + Process various requisitions, purchase orders, personnel and other forms needed for the department's administration. + May provide oversight of operational/administrative functions to department managers, including maintaining SOPs and educating… more