Ensure all processes and methods critical to product quality are appropriately qualified, validated and documented Actively participate during all phases of validation including documents for IQ/OQ Analyze data and provide recommendations for improvements Maintain system that tracks validation records Write, review and approve validation strategies, protocols and reports

About the role Responsible for reconciling highly complex Core Settlement accounts representing billions of dollars in funds movement between US Debit Networks, Worldpay and clients. What you will be doing Utilizes internal and external settlement systems and data to prepare and complete balancing schedules and cash and balance sheet account reconciliations Utilizes settl

Community Name UCH Central Office Based on assignment; may include specialized projects and / or a variety of duties. Expectation of Intern position is to gain experience and knowledge while providing support to assigned area. Essential Functions Statement(s) Operate office machines, such as photocopiers and scanners, facsimile machines, voice mail systems, and personal c

VACO has an opportunity for an AR Admin position right now available in the Blue Ash area.. In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts for all labs assigned. This will include the investigation a

Vaco has an opening in Accounts Receivable Specialists in Downtown Cincinnati. The Accounts Receivable role is a contract, with potential to be a Contract to Hire. A/R/Billing/Accounting Specialist Prepare client invoices based on attorney instructions and assist attorneys with billing questions. Assist with other special projects. Assist with Accounts receivable and trus

Cash application, daily expectations and run previous day banking for assigned labs Pull down global remit advices as needed and post all transactions from the previous day Communicate to supervisor status of payment posting and any issues with completing daily posting All sales journals will be posted the same day that they are created and any sales journals that are not

Job responsibilities Mainly receivables Collections (mainly emails and problem solving), Mailing Invoices, Mailing statements, resolving unapplied cash andshort payments, etc. Hybrid opportunity available Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign born

Process payroll for over 1,100 employees (run in house weekly for union and non union employees located in multiple states and covering over 40 union jurisdictions) Process new employee information (setup in payroll system) First point of contact for employees and unions Maintain garnishments, child support orders, etc. Maintain union labor cost sheets for internal use Pr

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. What you will be doing Provide a key leaders

Assists in preparation of financial statements by gathering and analyzing information from the general ledger system and from departments. Analyzes information and options by developing spreadsheet reports; verifying information. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses;assigning account

of Position Audit and reconcile vendor statements, including contacting vendors for missing invoices. Distribute accounts payable documents and vendor invoices to the correct AP team member. Assist manager and team in timely reporting of accurate information to the General Ledger. Scan AP documents and verify data for accuracy before filing into the imaging system. Manage

Performs various accounting duties such as data entry into the University's SAP Accounting System. Tags and reconciles all university equipment. Updates all inventory changes made by the departments. Reconciles and updates the yearly inventory verifications in the accounting system. Prepares and enters journal entries into the accounting system. Special projects requiring

Fixed Assets Prepares sales & use tax returns Prepares corporate state and local income tax returns for multiple jurisdictions. Prepares business licenses, annual reports, census reports, property tax returns, unclaimed property tax returns, & other returns as assigned. Conducts basic research to interpret tax filing requirements. Able to prepare and analyze tax records a

This will include moving desks, chairs, and other miscellaneous equipment within the surplus area or other areas on campus to maintain an orderly environment. It will also be the responsibility of this position to assist IT with the processing of surplus computers that will sold to individuals as part of our Employee Computer Purchase Program, or at a surplus property sal

JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired Bachelor's Degree Travel Percentage 1 5% Job Description GENERAL DUTIES & RESPONSIBILITIES These duties and responsibilities represent the functions in the Billing and Partner Payment groups. Captures, documents and tracks all product and services sold