- Chemours (Wilmington, DE)
- …with US GAAP and internal financial controls. + Responsible for managing the account reconciliation process and ensuring compliance with all associated SOX ... to manage and optimize our OneStream platform supporting financial consolidation and account reconciliations. This role will serve as a key liaison between IT… more
- Mount Sinai Health System (New York, NY)
- …activities. **Scope:** + Budget development & negotiations + Coverage analysis + Account reconciliation & close-out + Research billing & charge adjudication ... expenses for study and vendor accounts. Responsible for timely clinical trial account invoicing to sponsors which matches protocol driven procedures with patient… more
- Robert Half Finance & Accounting (Bartlett, TN)
- …for data analysis and reporting. * Solid understanding of coding invoices and account reconciliation processes. * Excellent attention to detail and accuracy in ... high volume of invoices efficiently and accurately to meet deadlines. * Perform account reconciliations to ensure all financial data is balanced and accurate. *… more
- Robert Half Finance & Accounting (New Castle, DE)
- …2 years of experience as an Executive Administrative Assistant * Proficiency in Account Reconciliation * Experience with Accounts Payable (AP) and Accounts ... PowerPoint Presentations * Experience in Executive Leadership and working with Account Executives * Familiarity with Executive search processes * Experience in… more
- Robert Half Finance & Accounting (Johnston, IA)
- …for accounts payable processes and systems. Requirements * Demonstrable experience in Account Reconciliation * Proficiency in Accounts Payable (AP) operations * ... a detail oriented and timely manner, addressing payment status, discrepancies, and account issues. * Conduct regular reviews and reconciliations of purchase orders,… more
- Bio-Techne (Minneapolis, MN)
- …pending orders being held due to credit hold or credit limit issues, account reconciliation of outstanding items/payments, and other duties as assigned. ... accounts as identified by Credit Manager. + Participates in monthly review of account portfolio with Credit Manager. + Performs other duties as assigned. **Essential… more
- RGP (Ann Arbor, MI)
- …load experience is a strong plus. + Prior use of Blackline (or similar account reconciliation tools) for preparation and/or review of reconciliations. + Strong ... our accounting operations for continued growth. + Perform and/or review account reconciliations in Blackline or similar tools, ensuring accuracy and completeness.… more
- Robert Half Finance & Accounting (Kennett Square, PA)
- …strong GAAP knowledge. What you get to do daily . Maintain client records . Account Reconciliation . Assist with month end close process . Reconcile balance ... accepted accounting principles. As the Senior Staff Accountant, you will perform account reconciliations, assist with the month end process, process vendor invoices,… more
- HCA Healthcare (Las Vegas, NV)
- …in collection of third party accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to outside agencies + You will ... and contact insurance companies to resolve claims + You will update the patient account record to identify actions taken + You will assign bad debt accounts to… more
- Ross Stores, Inc. (Dublin, CA)
- …and content\. * Maintain chart of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and ... Sarbanes Oxley 404 \(SOX 404\) controls including but not limited to account reconciliations and trial balance review, and Identity and Access management compliance… more