- SitusAMC (Tallahassee, FL)
- …financial data, and accounting activities such as client billing and accounts receivable . Essential Job Functions: + Oversee billing accuracy and review analysis to ... standards of client service. + Manage month-end close process, including account reconciliation, journal entries, and month-end financial reporting + Assist with… more
- Consolidated Electrical Distributors (Naples, FL)
- …items into sales/inventory system; obtaining payment; adding purchase to credit account ; issuing sales receipts. + Maintain parts inventory by verifying supplies; ... and marketing organizations. + Learn the Accounts Payable and Accounts Receivable responsibilities from District Operations Manager or Profit Center Manager CED… more
- University of Miami (Miami, FL)
- …clerkship program and the OSHER Center) review Support AOA monthly receivable reconciliation and review charges to JHS, ensuring compliance with contractual ... incentives, and related Workday transactions. Provide faculty/salary information and account adjustments to centralized research offices. Manage daily deposits,… more
- Kratos Defense & Security Solutions, Inc. (Jupiter, FL)
- …to input data and generate reports. + Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and ... general journal entries, and/or balances accounts payable and accounts receivable records. + Reconcile difficult accounts. + Works on assignments that are difficult,… more
- Community Health Systems (Key West, FL)
- …detailed account reconciliations for cash, investments, fixed assets, accounts receivable , accounts payable, and other balance sheet accounts. + Assists in the ... preparation of financial statements, including balance sheets, income statements, and cash flow reports, ensuring compliance with Generally Accepted Accounting Principles (GAAP). + Performs financial analysis and variance reporting, identifying trends and… more