- Compass Group, North America (Carrollton, TX)
- …cash sales and meal counts using computer. + Perform daily bank deposit reconciliation . + Process vendor invoices for payment - using computer, making sure addition ... sure there is no discrepancy in pricing. + Perform monthly vendor statement reconciliation . + Prepare monthly state claim form for reimbursement. + Assist in… more
- Caterpillar, Inc. (Peoria, IL)
- …of indicative data elements for unified ledger integration + Assist in the reconciliation of financial data across legacy and Harmonizer systems + Collaborate with ... Experience with ERP systems, financial data mapping, allocation rules, and reconciliation processes + **Analytical Thinking:** Knowledge of tools and approaches of… more
- Whitney Young Health Center (Albany, NY)
- …information and process prescriptions Operations + Will support medication reconciliation and medication review activities including: + Identifies patient requiring ... medication, laboratory and other clinical data + Completes initial medication reconciliation by comparing patient medication orders to existing medication to… more
- Aston Carter (Boca Raton, FL)
- …and cost-based billing rate development. Responsibilities + Lead the development, reconciliation , and submission of ICE models, including indirect rate calculations ... federal compliance/financial expertise in ICE submissions/proposals and federal schedule reconciliation . + Advanced proficiency in Microsoft Excel, including complex… more
- Highmark Health (Erie, PA)
- …payment transactions as appropriate in the ADT system and performs daily reconciliation . Identifies self-pay accounts and documents for follow up by self-pay vendor ... into electronic health record during system downtime with monitoring and reconciliation of every patient for accuracy. Central resource for registration and… more
- New York State Civil Service (Latham, NY)
- …degree and one year of professional experience in the collection, review, and reconciliation assessment and real property data and the appraisal and analysis of all ... degree and two years of professional experience in the collection, review, and reconciliation assessment and real property data and the appraisal and analysis of all… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …and general ledger maintenance. * Perform month-end tasks such as reconciliation , asset depreciation, and inventory assessments for raw materials and finished ... in month-end close processes, general ledger, journal entries, account reconciliation , and financial statement preparation * Capable of working independently… more
- Actalent (St. Louis, MO)
- …such as making documents effective, printing, periodic review, withdrawal, reconciliation , issuance, archiving, scanning, record retention, document release, and ... required. + Perform routine cleaning and organizing of archive rooms. + Conduct reconciliation processes of batch records and other cGMP documents. + Participate in… more
- NCR VOYIX (Atlanta, GA)
- …configurable dashboards. + Support business teams in analyzing and resolving reconciliation issues during month Thought Leadership and Development: + Stay informed ... Oracle Financial Consolidation and Close Cloud Service (EPM FCCS), Oracle Account Reconciliation Cloud Service (EPM ARCS). + Demonstrate industry best practices. +… more
- University of Southern California (Los Angeles, CA)
- …of division budget including preparation of budget proposals, expenditure tracking, reconciliation , and budget closing. In addition, oversee the division donor funds ... graduate travel requests, and travel grant transfers and matches. + Tracking and reconciliation of graduate funding support and TA labor allocations. + Management of… more