Senior Analyst responsible for ensuring accuracy and integrity of store financial data through reconciliations, exception analysis, and support of financial systems and operations.
Responsibilities
Investigate and resolve store sales, EFT, cash, banking and settlement discrepancies
Perform reconciliations across EFT, ColesPay, Instacart, debtors, cash-on-hand and other store-related accounts
Analyse store-system errors and process required financial adjustments to maintain data integrity
Monitor and investigate closing cash and bank deposit discrepancies
Review exception accounts, interface errors and significant variances
As the first dedicated Solutions Engineer reporting to the CRO, you will bridge the gap between commercial teams, technical capabilities, and merchants, designing playbooks and leading pre‑ and post‑sales solutioning on live calls.
Locations (2)
Toronto, Ontario, Canada
Canada
Compensation
The base salary range for this role is $150,000 to $190,000 CAD, plus performance bonus.
Responsible for all member services regarding EFT (electronic funds transfer), debit and credit card services, dormant account servicing, garnishments, IRS levies, account seizures, ACHs, incoming and outgoing wire transfers, and account batch posting. Responsible for detecting, mitigating, and resolving all fraud issues within the Credit Union.
Responsibilities
Participate, contribute, and support SSSCU's strategic goals and objectives.
Promotes and strives to create a world class experience for members.
Answer inquiries from members, employees, and other partner Credit Unions.
Process all incoming and outgoing ACH files. Post or return all exceptions and NOCs.
Process all ACH forms including stop payments, reclamations, death notices, originations, and WSUDs.
Seeking mental health therapists for full or part-time positions in a dynamic clinical group practice.
Responsibilities
Provide counseling services to children, adolescents, adults, couples, marriage, family, addiction, veterans, first responders, group, coaching, divorce mediation, play therapy
Utilize modalities such as EFT, CBT, DBT and/or ACT
Integrate other modalities into treatment approaches
Maintain a caseload of 25-30 therapy hours per week for full-time or 15-20 for part-time
Participate in individual, team, monthly group case consultations
Provide couples therapy in an Oregon-based practice, setting own schedule and meeting session goals.
Compensation
Compensation (full-time, 24 clients a week)
Associate / pre-licensed (master's): $56.80 per session, about $70,886 a year
Licensed (master's): $60.00–68.00 per session, about $74,880–84,864 a year
Psychologist: $73.50–81.50 per session, about $91,728–101,712 a year
Responsibilities
Schedule and conduct therapy sessions with couples
Set own hours and maintain minimum session targets
Provide evidence-based therapeutic approaches
Requirements
Master's or doctoral degree in counseling, social work, marriage and family therapy, or psychology
The Credentialing & Enrollment Coordinator owns MyOme’s laboratory payer enrollment lifecycle, ensuring the lab is credentialed, enrolled, and set up to bill and get paid by every payer we work with.
Compensation
The hourly pay range for this role is $36.06–$40.86. Final pay will be determined based on factors such as skills, experience, and qualifications. This role is also eligible for equity.
Responsibilities
Prepare, submit, and track laboratory enrollments and revalidations with Medicare (CMS-855B via PECOS), state Medicaid programs, Medicare Advantage, and commercial payers.
Manage EDI claim enrollments (837) and ERA (835) and EFT enrollments with payers and clearinghouses, coordinating testing and go-live with the billing system vendor.
Perform XiFin file maintenance, including payer, provider, NPI, and ordering-physician setup, so claims route and remittances post correctly.
Maintain the lab’s credentialing data and documents, including NPPES, CAQH, CLIA and CAP certificates, state lab licenses, and W-9s, and track expiration and revalidation dates.
Keep a credentialing and enrollment tracker current with application status, effective dates, payer IDs, and follow-up actions.
Provides exceptional customer service and maintains a customer focused culture.
Responsibilities
Provides comprehensive, prompt and efficient customer transactions
Receives & cashes checks and cash for accounts, verifies amounts and examines checks for proper completion, and enters transactions into computer records
Balances cash drawer and compares totals to computer-generated sheet
Reports any discrepancies to the supervisor immediately
Accepts a variety of customer requests such as account holds, stop-payment orders, address changes and similar special services
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