Large global company is seeking a Bank Reconciliation Specialist to join their team. Must have's: Bachelors degree SAP, PeopleSoft, or Oracle experience Strong bank reconciliation experience Strong cash management and cash flow reporting experience Nice to have: Large company experience Financial services or investment banking experience....
J.P. Morgan is a global leader in asset and wealth management services. We serve four distinct client groups through three businesses: institutions and retail clients through J.P. Morgan Asset Management; ultra high net worth clients within Private Banking. With assets under supervision of $1.5 trillion and assets under management of $1.1 trillion, we are one of the largest asset and wealth manage...
TransCore, a subsidiary of Roper Industries, Inc. (NYSE: ROP) is seeking a Customer Service Accountant to join our team in Guaynabo, Puerto Rico. Job Summary: The Customer Service Accountant’s major responsibilities consist of reconciling and monitoring transactions for TransCore Customer Service Centers and Violations Processing Centers; including general ledger, accounts receivable, collections,...
Must have’s skills: (Required) * Associates degree in Accounting. * Invoice/account reconciliation experience. * Microsoft Excel * Years of Experience Level : 3 - 5 years of accounting/ mortgage background work experience Minimum Requirements: Must have’s skills: (Required) * Associates degree in Accounting. * Invoice/account reconciliation experience. * Microsoft Excel * Years of Experience Level...
SAGE Dining Services® is seeking an experienced accounting professional for the home office in Lutherville. We are assembling a bright team of talented individuals. Could this be the opportunity you have been seeking? If you are looking for a company where you can continue your accounting career in a vibrant, growing company AND you have ALL of the qualifications below, please apply today through...
The Reconciliation Specialist assists clients and account processors in reconciling their general ledger accounts to amounts settled by Fiserv Card Services. This position offers guidelines for establishing appropriate general ledger accounts; trains clients to understand and use reports of transactions processed/settled as well as detailed reports provided by the account processor of amounts debi...
Our client in downtown Seattle is looking for a Cash reconciliation rep to join their team. Duties: Maintains the integrity of the Cash Management Application system as it relates to documented deposit transactions Reconciles, researches and resolves all daily deposit packets variances Prepares batches and maintains detailed spreadsheets that record and track daily deposits Communicates daily with...
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , patient comm...
Supervisor, Account Reconciliation This position will supervise the day to day activities of the Thomson IP Management Services Account Reconciliation Team. The Supervisor will monitor and direct team activities to ensure quality and timely delivery of payment instructions, account reconciliations and client billing, while maintaining a high level of customer satisfaction. They will maintain a cos...
Financial services firm seeks an Associate to join their operations control and reconciliation team. The individual will work within a team and perform all required reconciliation, research & documentation functions for product. Responsibilities will include: · Daily / monthly departmental reconciliation processes (balance / exceptions / resolution) · Daily / monthly departmental P&L reconciliatio...
We are looking for a Bank Reconciliation Specialist behalf of our client, Fidelity Investments. This position is based in Smithfield, RI. The Bank Reconciliation Specialist is responsible for fully understanding all aspects of the activity, money movements and underlying processing systems related to the general ledgers that he/she is assigned. They are also responsible for ensuring the proper rec...
Graduate from a Registered Professional Nursing Program BLS - Basic Life Support certification RN - current license and registration to practice in NYS The Medication Reconciliation Specialist is responsible for the accurate reconciliation of medications for the admitted patient. Working under the supervision of the Director of Nursing Resources this position works collaboratively with other membe...
Job Description: Software Requirements: Microsoft Excel - Advanced level including ability to build spreadsheets and merge data Microsoft Word - Intermediate to Advanced level Microsoft Outlook - Intermediate to Advanced level Knowledge of personal computers and related software including database software Accounting Experience: Knowledge of accounting, payroll, benefit programs, invoice payment p...
Our client, a major international bank with offices in Jersey City is seeking a P&L Reconciliation Analyst to join their Middle Office Market Control Department. The incumbent must have a minimum of 2 years in a middle office function, with direct experience in reconciliations, and product control. In addition, strong technical skills and exposure to financial products such as fixed income, FX and...
Title: Account ReconciliationSpecialist About Medlytix: Medlytix is an established healthcare consulting and technology company specializing in the field of predictive analytics. Utilizing sophisticated data mining and scoring strategies, the company has successfully enhanced revenue cycles and collections for our healthcare clients across the country. Description: We are seeking an individual tha...
Record-keeper and Reconciliation Specialist for a centrally located San Diego Retirement Plan Third Party Administration & Consulting firm. Fast-paced account reconciliation of outstanding deposits, transactional detail, cash account tracking, etc. Position requires being good with numbers with an ability to handle high volume activity. Some phones. The right candidate will have: · Good collaborat...
Position Summary This position will work primarily with in-house chassis tracking system in national data center. Responsibilities include working with billing and collections dept. to resolve billing disputes, monitoring data integrity to ensure accurate and timely EDI reporting of transportation events. Investigation and subsequent data correction of inaccuracies in a timely and accurate fashion...
Company Overview: Headquartered in Newport Beach, our client is a worldwide leader in asset management. They have 5,000 employees worldwide, $2 trillion under management and a corporate culture that attracts the industry's finest talent. Role Summary: The A/R Supervisor is responsible for the day-to-day Billing functions and statistical reporting. Duties and Responsibilities: (including the follow...
Position Summary: The Data Analyst is responsible for the review of daily, weekly and monthly membership files from Centers for Medicare and Medicaid Services (CMS), interpreting codes to update member demographic information to meet timeliness requirements and ensure compliance with CMS record systems. Key Responsibilities: Prepare supporting documentation for the Centers for Medicare and Medicai...
Role Summary / Purpose: In this role, you will lead and perform all cost accounting activities related to the production site ($50MM+ in Revenue, annually). You will interpret, analyze, and communicate key product cost information. You will drive key business processes such as standard cost preparation and maintenance, bill of material auditing, variance analysis, inventory input /output modeling,...
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Is Fixed Asset Reconciliation(GL) Job is good than Mutual Fund NAV calculation? advise wh 1 have goo...
I have 2 job offers one is GL and the other is Mutual Fund NAV calculation i am in dialoma i choosing the one kindly advise/suggest me in which one will have a good future. is there any chance if we c...
Bank reconciliation help please?
4. On July 31, 2012, Caton Company had a cash balance per books of $20,809. The statement from Jackson State Bank on that date showed a balance of $17,695. A comparison of the bank statement with the ...
Administrative Career Tools
Receptionist/Telephone Operator - Corporate Office
$20,800.00 - $40,000.00
Typical Salary for Receptionist/Telephone Operator - Corporate Office
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Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Receptionist/Telephone Operator - Corporate Office
Answers and directs calls using telephone or switchboard system; greets visitors and provides range of administrative and clerical duties.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Completes special assignments by stuffing and labeling envelopes; sorting, collating, and stapling material for internal and external distribution.
Operates telephone switchboard to answer, screen and forward calls, providing information, taking messages, and scheduling appointments.
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