• Interview clients and couples for both intake and recertification applications daily.• Approve or deny over 120 redetermination cases every month.• Review credentials regarding citizenship, disability, income, and resources to determine eligibility for Medicaid.• Analyze 5-year periods of bank accounts, life insurance, vehicles, and property for long-term services and support.• Counsel clients that exceed the resource limits with the spend-down process including spousal split.• Collaborate with nursing home and assisted living facilities to calculate beneficiary’s annual cost-share amount.• Facilitate transfers with respective County Welfare Agency for clients that are relocating out of Hudson County.• Compile a 6-month period of outstanding medical bills for Medically Needy program.• Verify monthly mortgage, water, waste, tax, and insurance expenses to compute homeowner income markdowns.• Aid clients that are not disabled through Social Security claim disability via Medical Review Team.

• Manage the inventory levels of baby non-consumable products for Diapers.com.• Create weekly purchase orders via homebrew software with vendors such as Philips and Skip-Hop• Device stocking strategies for seasonal events such as Back-To-School, Cyber Monday, and Prime Day.• Manage SKU inventory levels by evaluating their days of supply and seasonal trends.• Reduce excess inventory by coordinating the return of product with vendors.• Resolve time-sensitive issues in collaboration with buying and catalog teams.• Facilitate communication between outside vendors and warehouse staff.• Carry out maintenance for SKU statuses and purchase orders.• Provide assistance for grocery, beauty, household, and pet categories (Soap.com and Wag.com).

• Streamline Excel spreadsheets displaying items available for delivery.• Communicate with customers and their freight-forwarders for airway bills and bill of lading.• Create commercial invoices using BlueCherry software.• Compute the total quantity and cost of each individual style ordered.• Calculate the weight and amount of cartons necessary for shipments.• Settle orders based on funds requested and received from customers.

• Conduct tests on formulas and totals generated from Essbase into Excel.• Examine and compare test results to the totals from the previous financial database.• Specify and present testing errors for daily group meeting.• Produce Excel spreadsheets of monthly account values extracted from Essbase.• Evaluate values from financial reports.

• Harness personal employee information from nationwide retail stores into iVantage and ADP.• Evaluate documents for errors before entering hired employee data.• Collaborate with store managers to resolve issues concerning personal employee documents.• Monitor corporate employee’s usage of PTO to complete out-of-office forms and compile into spreadsheets.• Examine the amount of state tax withheld from each retail employee.

• Generate daily financial reports from RIBS.• Dispatch financial reports to their respective Account Manager.• Update client’s files with new documents and follow up with Account Managers. • Extract and deliver wire-transfers to their respective Account Manager.• Verify signatures on wire-transfers and various documents.• Compile an Excel spreadsheet of daily wire-transfer logs.