- Essel (Sacramento, CA)
- …findings to finance. - Responsible for approving payroll adjustments, reconciliation of corresponding ledger accounts, and posting necessary journal entries. ... - Review for accuracy and process annual merit increases and annual bonus. - Assist as needed with payroll year end, budget, audit, and GL requests; serve as backup for payroll tax filing and reporting. - Utilize HRIS, Microsoft Excel, macros, MS queries,… more
- City of New York (New York, NY)
- …benefit services. Support the review and cleanup of TRS' intranet (ConnecTRS) Support reconciliation and updates to the TRS file register Participate in and support ... business analysis initiatives Support further elaboration of the busines architecture/process ownership efforts SUMMER COLLEGE INTERN - 10234 Qualifications As of June of the Program year the prospective intern must be a student matriculated in a college or be… more
- St. Luke's University Health Network (Easton, PA)
- …cleanliness, processing of incoming mail and deliveries, cash management and reconciliation , and prompt scanning and indexing incoming faxes + Supports other ... practice-based team members by promptly addressing in-basket clerical pool messages + Partners with Access Center Patient Engagement Partners to address time-sensitive scheduling requests + Promptly facilitates connection from Access Center Clinical Triage… more
- ARAMARK (Tempe, AZ)
- …inspecting products, accurately labeling items and reporting any discrepancies in reconciliation of deliveries and invoices. + Responsible for organizing and storing ... all incoming products in assigned locations, applying FIFO (first in, first out) inventory controls for perishable products. + May require training and operation of a manual pallet jack, electric pallet jack, and/or forklifts. + Picks inventory to assemble… more
- Cardinal Health (La Vergne, TN)
- …Cardinal Health_** DSCSA, Drug Supply Chain Security Act. is accountable for the reconciliation and verification of inbound data scans and ensuring that our scans ... match what the client has provided. Also accountable for notification of issues to the client in a timely, professional manner, and the inputting of "Master Data," to ensure that our feeds do not fail. **Schedule** : Monday - Friday 7:00 am - 3:30 pm (task… more
- CARMAX (Raleigh, NC)
- …+ Clerical responsibilities may include, but is not limited to: copying, filing, reconciliation of missing dealer plates or information and data entry into Microsoft ... Excel and proprietary systems as required for logging vehicle registration tags. + Answers multi-line phone system, responds to callers' needs and direct calls as appropriate. **Learn and succeed as part of a team:** + Pleasant, but noisy office environment +… more
- BMO Financial Group (Chicago, IL)
- …internal/external stakeholders. + Manages/validates financial forecasts and conducts ongoing reconciliation . + Breaks down strategic problems, and analyses data and ... information to provide insights and recommendations. + Monitors and tracks performance, and addresses any issues. + Designs and produces regular and ad-hoc reports, and dashboards. + Socializes change management plans with stakeholders and consistently… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …manner to assist with monthly revenue recognition, invoicing and account reconciliation . * Ensure invoice/usage disputes from internal and external parties are ... resolved in a timely manner through Service Now. * Support various special projects as required. Knowledge and Abilities To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed here… more
- Dana-Farber Cancer Institute (Boston, MA)
- …and editing. + Financial responsibilities including P-Card charge review and reconciliation , expense report processing, vendor payments, invoice creation or general ... office supply ordering. + Coordinate travel arrangements as required/needed by department staff. + Expected to identify and escalate areas of need regarding workflows to supervisors. + May participate in training and onboarding new staff. + Maintain high level… more
- St. Mary's Healthcare (Amsterdam, NY)
- …responsibility and record payments into medical record. Complete cash reconciliation and deposits. Medical Records: Maintain confidential medical records. Obtains ... records necessary for office visit. Process requests for medical information in accordance with established policies and procedures. Respond to patient request for medical records. Management of incoming and outgoing faxes. Scheduling: Schedules medical office… more
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