- Performance Food Group (La Crosse, WI)
- …the operations in at least one of the following areas - Accounts Receivable /Cash, Inventory, Fixed Assets, or Intercompany. They oversee a team, and play an ... to:** + Responsible for period-end close process, the general ledger, and monthly account reconciliations. + Month/ Year End Close Process + Drive the month-end /… more
- Aston Carter (Chicopee, MA)
- …via email. + Perform weekly billing in Excel and Word, process Accounts Receivable (AR) payments daily/weekly, and enter AR invoices and payments in our Open ... enter monthly manual entries, check totals for each GL account , process and post monthly information, and print monthly...as needed. + Gather yearly information required for the accountant for end-of-year business processes. + Assist the Treasurer… more
- Robert Half Finance & Accounting (Millville, NJ)
- …management, administrative assistance, bookkeeping, and accounting. As the Office Manager/ Accountant , you will assist with: managing daily accounting activities such ... office supplies, assisting with financial reporting, managing and maintaining account records, distributing incoming mail and packages, and ensuring the… more
- Compass Group, North America (Minneapolis, MN)
- …compensation: yearly bonus** **Let's talk about Canteen One!** We are the national account management arm for Canteen, the largest and most experienced food and ... offers a variety of career opportunities, including: + Customer Service + Accounts Receivable / Consolidation Services + Finance / Accounting + Client & Account… more
- St. Catherine's Center for Children (Albany, NY)
- …quarterly reconciliations of the bank and investment accounts. Oversee the Staff Accountant 's reconciliation and substantiation of balance sheet account (assets ... cash in and out flows to cover obligations. + Monitoring of Accounts Receivable (AR) and Accounts Payable (AP) balances and determining actions plans to reduce… more
- Rocky Mountain Garage (New Stanton, PA)
- …be willing to train. - Maintain State Inspection Books and Stickers - Accounts Receivable and Account Payable - Processing and distributing checks - Track ... employee hours - Quick Books - Preparing taxes for accountant (Local, State, Federal) - Process Unemployment Claims - Process Workman's Compensation Forms - Compile… more
- Landscaping by J. Michael (Marshfield, MA)
- …ensuring accurate transaction classification + Manage Accounts Payable & Accounts Receivable : invoicing, payment tracking, vendor bills + Perform monthly bank and ... tax filings, and compliance documentation + Work directly with our external accountant for year-end prep and tax support + Improve internal bookkeeping procedures,… more
- Houston Methodist (Houston, TX)
- …Responsible for monthly closing duties which include journal entry preparation and account analysis. Independently manages projects as assigned. Serves as a mentor ... the year. + Prepares month end net revenue (NR) and accounts receivable (A/R) valuation accurately and timely. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Researches… more
- Robert Half Finance & Accounting (Willow Grove, PA)
- …Lead the audit process and fulfill necessary auditor requests. Supervise a Staff Accountant handling accounts payable (AP) and accounts receivable (AR), ensuring ... accuracy and timely processing. Perform cost accounting functions, including inventory valuation, cost of goods sold (COGS) analysis, and tracking manufacturing costs. Assist with budgeting, forecasting, and variance analysis to support decision-making. Work… more
- Fujifilm (Research Triangle Park, NC)
- …functions, providing mentoring and coaching + Oversees accounts payable, accounts receivable and fixed assets + Oversees customer invoicing processes including ... cash forecast and related supporting schedules + Reviews journal entries and account reconciliations + Ensures compliance with government grant filing and reporting… more