- Stanford University (Stanford, CA)
- …review payments received and apply payments in the financial systems. + Review aging reports and follow up on the outstanding receivables balances by calling and/or ... corresponding via email to discover reasons for delay or rejection of payment. + Work collaboratively with Institutional Representatives, Department Financial Administrators, Billing, Receipts, and Collection Accountants to facilitate the timely and correct… more
- Robert Half Finance & Accounting (Fresno, CA)
- …regulatory requirements. * Collaborate with the Accounts Payable team to review aging reports and address outstanding items. * Supervise the preparation and review ... of journal entries, accruals, and reconciliations. * Manage treasury activities, including wire payments, fraud alerts, and bank reconciliations. * Recommend and implement process improvements to enhance efficiency and accuracy within accounting operations. *… more