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  • remittances Accountant will do bank Acct Reconciliations pull bank statements from online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers for accuracy

  • online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers for accuracy and process payments in online banking portal Review and log claim account (daily ...

  • and vendor remittances Accountant will do bank Acct Reconciliations pull bank statements from online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers

  • online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers for accuracy and process payments in online banking portal Review and log claim account (daily) Graduate Must Note: Basic Knowledge of GST Must

  • online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers for accuracy and process payments in online banking portal Review and log claim account (daily ...

  • Hiring for Male experienced candidate as OPD executive, Patient care coordinator.....!!!! Responsible for efficient delivery of the following procedures. ..1. Appointment, admission and discharge of patients. ..2. Billing Invoice generation. Maintenance of daily scrolls. Cash/ Credit/ Corporate

  • Hiring for Male experienced candidate as OPD executive, Patient care coordinator.....!!!! Responsible for efficient delivery of the following procedures. ..1. Appointment, admission and discharge of patients. ..2. Billing Invoice generation. Maintenance of daily scrolls. Cash/ Credit/ Corporate

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