- AON (Plainview, NY)
- …accrual and deferral entries. + Ability to research and resolve bank reconciliation variances, including intricate differences resulting from a large volume of ... profit-sharing remittances and carrier claims salvage payments including Subledger Ledger reconciliation . + Ensure timely collection of client payments. + Approve… more
- Amazon (New York, NY)
- …Financial Management & Reporting: * Own sponsorship budget reporting and reconciliation with agency partners * Own pre-event invoicing management and post-event ... reconciliation / collections in coordination with accounts receivable *...tracking mechanisms for all sponsorship benefits and owns inventory reconciliation . * Reports inventory updates to sales and Enablement… more
- Bloomberg (New York, NY)
- …service really means. **We'll trust you to:** + Complete Email inbox/OCR system/SAP reconciliation of incoming invoices received for North America and Latam region + ... Ensure daily reconciliation is completed timely with all results documented. +...distribution list for investigation. + Present in team meetings reconciliation progress, issues and interdependencies + Assist with any… more
- The Estee Lauder Companies (Long Island City, NY)
- …is updated for easy knowledge transfer. Key Responsibilities: Forecasting & Reconciliation (50%) *Drive forecasting and reconciliation for Luxe brands. ... *Ensure FSS sales forecasts align with promotions. *Own the forecasting and reconciliation process across FSS and Demand Planning. *Align monthly forecasts with… more
- Leviton (Melville, NY)
- …sales, and credits reconcile with the general ledger. Produce a monthly cash reconciliation report matching cash receipts to the general ledger. Enter returns and ... to detail and high level of accuracy. Excellent analytical and reconciliation skills. Outstanding communication and customer service abilities. Ability to work… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …managing financial processes, including accounts payable and accounts receivable, account reconciliation , and financial reporting. You will play an integral role in ... receivable processes to ensure timely and accurate transactions. * Perform reconciliation of accounts and bank statements to maintain precise financial records.… more
- Guthrie (Binghamton, NY)
- …The Medication History Technician performs all activities associated with medication reconciliation for Guthrie Robert Packer Hospital pharmacy and The Guthrie ... generate the best possible prior to admission medication list for provider reconciliation . 3. Collects appropriate medication and other information as deemed by the… more
- Pfizer (New York, NY)
- …across teams. The Senior Associate will contribute to budget tracking, reconciliation , and reporting, and will help implement process improvements that enhance ... efficiency and financial transparency. **ROLE RESPONSIBILITIES** **Accounts Payable & Reconciliation ** + Manage vendor invoice processing and payment tracking with… more
- Pfizer (New York, NY)
- …media, including administration of the Prisma system and oversight of billing, reconciliation , and reporting. + Integrate vendor billing and delivery data into ... compliance with financial policies. + Implement robust QA protocols for invoice reconciliation and financial data integrity. + Ensure adherence to Pfizer's financial… more
- Insight Global (New York, NY)
- …Maintain budget tracking for capital and renovation projects, ensuring accurate reconciliation of costs. Conduct budget vs. actual analysis, identifying cost ... and ensuring financial compliance. Process requisitions, purchase orders, and invoice reconciliation to ensure timely and accurate payments. Support the preparation… more
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