- Prestige Employee Administrators (Tampa, FL)
- …efficiency + Ensure benefit data accuracy and integrity through audits, reconciliation and analysis. + Support operations projects and develop workflow analysis ... Qualifications, Skills and Requirements + Minimum of 3-5 years in a similar role + Strong attention to detail and data accuracy + Analytical mindset with ability to identify trends and inconsistencies + Organized and able to manage multiple tasks independently… more
- Trustco Bank (Schenectady, NY)
- …transactions to customer's accounts and general ledger accounts. + Daily proof reconciliation of all debit card transaction exceptions. + Analyzes debit card fraud. ... + Communicates with branch personnel via E-Ticket and telephone regarding inquiries on debit cards. + Processes debit card compromises and reissues compromised cards. + Researches any inquiries regarding debit cards. + Properly authenticate the identity of a… more
- MyFlorida (Tallahassee, FL)
- …for submission of the Affidavit for Duplicate Warrant to the Reconciliation Section of the Department of Financial Services with supporting documentation, ... if needed. + Responsible for setting up account payables for all goods and services received prior to year-end, but paid after June 30th. + Completes and submits the Accounts Receivable Write-off form to Department of Financial Services (DFS) as needed and… more
- AmeriHealth Caritas (Washington, DC)
- …health and social services. + Provides medication management, including regular medication reconciliation and support of medication adherence. + Creates a plan of ... care to assist members in reducing/resolving problems and or barriers so that members may achieve their optimal level of health. + Identifies both short- and long-term goals and associated time frames for completion.; Shares goals with the member and caregiver… more
- Covenant Health Inc. (Knoxville, TN)
- …Processes all GHX, PCard and Regular check runs using the check run reconciliation spreadsheet for each facility weekly. Responsible for FTP (File Transfer Protocol) ... of GHX and PCard processing. + Matches and routes any manual checks to the appropriate location weekly. + Responsible for daily balancing from Supply Chain Management system to the Accounts Payable system. Reconciles these two systems to verify accurate… more
- FirstBank PR (San Juan, PR)
- …. Develop and monitor KPIs and dashboards related to payment volumes, exceptions, reconciliation , and fraud metrics. + . Identify and lead resolution of risks ... related to payments infrastructure, fraud, and operational resilience. + . Ensure compliance with payment rails and card network standards. Additional Responsibilities + . Identify control deficiencies and process gaps. Collaborate cross-functionally to define… more
- Sodexo (Washington, DC)
- …lounges. **What You'll Do** + manage monthly, quarterly and annual accounting and reconciliation of the activities of current and future contracts as assigned per ... contract terms + conduct monthly analysis of financial performance of clients or contracts assigned + work with Supply Managers and National Account Executives (NAE) to ensure all client volume is being received + interact with all levels of management… more
- Ryder System (Perrysburg, OH)
- …+ Fuel vehicles; record fuel activity/maintain proper fuel and DEF inventory and reconciliation ; check oil; check tire pressure + Move heavy duty vehicles; wash and ... detail vehicles; wash windows + Make multi-point inspection on inbound units as required by company policies/procedure + Report service issues to the shop + Perform minor maintenance tasks such as tire repairs and align wheels per company procedure + Perform… more
- AdventHealth (Altamonte Springs, FL)
- …to the negotiated contract rates and terms and provides appropriate reconciliation of patient accounts and estimates. This affords AdventHealth leadership the ... foundation for reporting and determining overall payer performance and allows AdventHealth the ability to accurately model contracts for future negotiations. The accuracy of these builds is also essential for estimating month-end net patient revenue. Provides… more
- CBRE (Bloomfield Township, MI)
- …of insurance is on file. * Conduct post-event reporting and reconciliation . Suggest recommendations for continuous improvement and cost and process efficiency. ... Present information to senior management. * Develop and maintain comprehensive event playbooks, process documentation, and training materials to ensure consistent execution, knowledge transfer, and operational excellence across the events team. * Utilize event… more