Responsibilities Managing the issuance and booking of daily margin calls for bilateral and cleared derivatives. Facilitating margin call disputes, reconciliation, and resolution. Reconcile cleared & non cleared derivatives trading portfolio according to the Dodd Frank & EMIR Regulatory Requirements of PortfolioReconciliation and ensure portfolio completeness and all breac

Our Corporate team may not provide direct care, but we still touch people's lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence. Responsible for all facts of the billing and collection of their billing financial class. Bills/adjusts all patients in their

Job Title Data Governance Specialist Corporate Title Vice President Location New York, NY Overview A new Global Cash Management Data Strategy has recently been established which aims to implement enterprise level Data Management Policy, Procedures and Tooling globally. As the Data Governance Specialist, you will be responsible for supporting our data products with the dat

Oversee and maintain 10 20 QuickBooks Online files Ensure accurate recording of financial transactions, including debits and credits Analyze and generate financial reports Conduct bank and credit card reconciliations Prepare and post journal entries Manage credit card feeds from bank accounts Requirements Proven experience as a full charge bookkeeper Expert level proficie

. Work Schedule and Additional Information Full time employment The Department of Human Services provides excellent benefits, contractual pay increases, paid holidays and leave entitlements, opportunity for advancement and shift selection in addition to a great work environment. Work hours are 8 30 AM to 5 00 PM, Monday Friday, with a 60 minute lunch This position require

We are immediately hiring part time Field Representatives in your area! Are you a military spouse and looking for supplemental income? Make extra spending money to help with your car payment, social activities, and more! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work schedule. $400 referral bonus program. As a

Reporting to the Supply Chain Manager, this position ensures that the dental supply modules (dispensaries) are kept in an organized and clean state. This role has daily interaction with key stakeholders for the dental clinics including students, staff, and administration. The Supply Module Clerk is responsible for providing all of these individuals with appropriate materi

Will utilize mainframe and other record keeping and tracking systems including; GASOPS (Gas Operations Performance System), ECS (Emergency Control System), GIS (Gas Inspection System), and CIS (Customer Information System), as well as Iprocurement, Permit Tracking, Compliance System, ProjectWise, and Logica. Perform frequent interaction with contractors, internal/external

Billing Draft correspondences and other formal documents Work order revisions/additions Maintaining and updating records Answer inbound telephone calls Develop and implement organized filing systems Perform all other office tasks Qualifications Previous experience in accounting, office administration or other related fields Ability to prioritize and multitask. Excellent w

Administer, supervise bookkeeping duties, including payables, receivables, payroll processing, bank settlements, ledger management. Keep precise financial logs, compile fiscal reports monthly, quarterly, yearly. Adhere to GAAP standards, remain informed about updates in financial regulations, laws. Work with accounting team to enhance accounting operations, refine fiscal

. Work Schedule and Additional Information Full time employment. Work hours are 8 00am to 4 00pm, Monday Friday, with a 30 minute lunch. (Summer hours are 7 00am to 3 00pm) Salary Selected candidates who are new to employment within the Commonwealth of Pennsylvania will begin employment at the starting annual salary of $34,621 (before taxes). You will receive further comm

Our Corporate team may not provide direct care, but we still touch people's lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence. Responsible for all facts of the billing and collection of their billing financial class. Bills/adjusts all patients in their

Our Corporate team may not provide direct care, but we still touch people's lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence. Ensures that the buildings are safe, clean and running properly. Repairs and replaces locks, door checks, workstation furnitu

To support and coordinate the billing and financial functions and services of the Practice for the patients and physicians. EDUCATION College degree or equivalent preferred. In lieu of a degree/formal course work, 10+ years of experience is required. EXPERIENCE Minimum 2 years physician billing, accounts receivable and collection experience, prior experience in profession

The Senior Clerk will provide administrative support for the Clinical Research Resource (CRR), the clinical research arm of Columbia's Irving Institute for Clinical and Translational Research (CTSA). This position will report to the Senior Program Manager and Clinical Research Nurse Manager. This position will support the clerical, and census data management needs of the