- State of Indiana (Indianapolis, IN)
- …the appropriate department or supervisor of errors. + Prepare reports for reconciliation of grant funded accounts. + Analyze and interpret financial statements and ... reports for accuracy. + Serve as liaison between agency and the federal government or other funding source for assigned account. + Coordinate computerized accounting system within assigned area. + Control the flow of appropriated funds. + Direct the work of… more
- DHL Express, Inc. (Houston, TX)
- …received and allocated and that the accounts are kept clean * Ensure a proper reconciliation between our AR ledger and the Customers AP ledger * To create monthly ... reporting files, quarterly steering board presentations, bi-yearly customer summary and other adhoc reporting activities to inform all key stake holders whenever necessary * Onboard new customers into the AMKAD portfolio and train other Key Account Desk… more
- UPMC (Pittsburgh, PA)
- …management system for scheduling, information verification, entering charges, co-payment collection/ reconciliation and other tasks. + High school diploma or GED is ... required. + 1 year work experience, preferably in a medical office setting. + Knowledge of medical terminology preferred. + Word processing and computer experience preferred.Licensure, Certifications, and Clearances: + Act 34 UPMC is an Equal Opportunity… more
- The Hershey Company (Hershey, PA)
- …Retail Media Investment Cadence & Budgeting: Oversee weekly pacing, budget reconciliation , and media investment planning aligned to Joint Business Plans (JBPs), ... retailer windows, and brand priorities. Partner with Finance and Marketing Intelligence to ensure accurate reporting and forecasting. * Lead Agency & Retailer Partner Collaboration: Act as the daily point of contact for RMNs and agency partners, ensuring… more
- Quanta Services (Houston, TX)
- …+ Data Validation:Support data migration activities including cleansing, validation, and reconciliation of master data and transactional data. What You'll Bring ... Required: + Bachelor's degree in Business, Accounting, Information Systems, or related field. + 3+ years of experience working withTrimble Viewpoint Spectrumor another ERP system in a functional analyst role. + Strong understanding of construction or… more
- Cleveland-Cliffs Inc. (West Chester, OH)
- …will also assist in managing supplier qualifications, inventory management, invoice reconciliation , and charge back calculations. The projects that an intern will ... participate will vary, based on education level and other factors, but will model the duties below to the extent possible. Summary of Responsibilities: + Review supplier procedures to confirm conformance to best practices. + Collaborate with current suppliers… more
- Walworth County (Elkhorn, WI)
- …Board, Finance Committee, HHS Board, etc. Prepares monthly general ledger reconciliation reports. Directs and assists county departments in proper accounting ... procedures and develops financial analytical tools for their use Documents tasks and job duties related to various accounting and budgeting functions. Proposes financial policies/ordinances that will ensure accurate budgetary and financial compliance. Stays… more
- Fair Haven Community Health Care (New Haven, CT)
- …clinical procedures per standing order or clinician written order. + Perform medication reconciliation by phone or in office for established patients. + Carries out ... assessments and interventions identified in panel management meetings. + Collaborates with the LPN and Medical Assistant in developing the patient's plan of care. Patient Education + Provide Health Education by phone or at the end of an office visit. + As… more
- MyFlorida (Orlando, FL)
- …with the agencies including the Southeast Hub (SEHUB) and E-ZPASS finance reconciliation processes. Serves as the Finance contact for the IAG Finance Committee, ... system development of national interoperability, interoperable agencies and regional interoperable hubs. Directs all finance and accounting activities of the SunPass Accounting team. Directs SunPass back office daily activities to include bank reconciliations,… more
- Robert Half Accountemps (Kirkland, WA)
- …opportunity to work on critical processes such as payment posting, credit reconciliation , and refunds management. The ideal candidate will bring expertise in medical ... billing, collections, and insurance processes while demonstrating proficiency with tools like Excel and specialized billing systems. Responsibilities: * Post payments accurately by working off spreadsheets and reconciling credits within the system. *… more