- Brink's (Biloxi, MS)
- …following: cash handling, inventory control, deposit processing, vault balancing, account reconciliation , ATM processing, cashier/teller experience + Military ... background Some Perks For You: + A strong, team-oriented culture + The strength and stability of our 160+ year history + Robust internal growth potential + Some uniform and protective equipment provided + Insurance: including health, dental, and life (full… more
- American Bankers Association (Washington, DC)
- …compliance tracking and reporting** , including support for FEC filings, positive account reconciliation reviews, audit preparation, and maintenance of accurate ... financial and operational records. + Including donor maintenance, prior approval processing, Lockbox monitoring, data management (Aristotle), weekly disbursement coordination, and prompt and accurate mailing of all check disbursements. + **Support BankPAC… more
- Robert Half Finance & Accounting (Roseville, MN)
- …SOX procedures and the company's policies and procedures. Requirements * Proficiency in Account Reconciliation is essential. * Must possess strong skills in ... Accounts Payable (AP). * Experience with Check Runs is required. * Should be well-versed in Coding Invoices. * Ability to perform Data Entry tasks accurately and efficiently. * Must have experience in Invoice Processing. * Proficiency in Microsoft Excel is… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …equipmentMedical/Dental, 401k & time off Requirements Job Requirements: * Proficiency in Account Reconciliation * Experience in handling Accounts Payable (AP) * ... Knowledge of Accounts Receivable (AR) processes * Familiarity with Billing procedures * Skilled in Data Entry tasks * Capability to process Invoices efficiently * Proficient in Microsoft Excel * Experience with Oracle database management * Working knowledge of… more
- Financial Partners Credit Union (Downey, CA)
- …outgoing calls, responding to member inquiries regarding past-due accounts. + Perform account reconciliation , review payment history, and educate members on ... their responsibilities and the importance of keeping accounts current. + Problem Analysis and Solutions: + Discover and analyze members' reasons for delinquency and propose suitable payment arrangements. + Conduct skip tracing to locate members and/or… more
- Southland Industries (Carrollton, TX)
- …transactions which may include accounts payable, or accounts receivable + Conduct regular account reconciliation for assigned area to assure accuracy of records ... + Research and resolve straightforward accounting discrepancies and irregularities in a timely manner. Elevate more complex issues for resolution + Follow appropriate policies and procedures to assure that Southland maintains compliance with all state and… more
- Oshkosh Corporation (Hagerstown, MD)
- …close process for assigned areas and business segments, which may include account reconciliation and review monthly financial reporting packages in compliance ... with the company's accounting policies and procedures. + Assist internal and external auditors during quarterly reviews and annual audits. + Responsible for the management and administration of business systems and procedures; ensure that the effectiveness of… more
- ARAMARK (Nashville, TN)
- …SKILLS & ABILITIES: Accounts Receivable experience, Cash Applications preferred. Account reconciliation . Dispute recognition, follow up and resolution. ... High level of organizational skills. Strong communication skills. Excellent written and verbal communication. Strong attention to detail. Analytical and problem-solving skills. Excellent interpersonal skills working with internal customers. Ability to deal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …work experience in accounting and/or finance + Technical skills in account reconciliation , standard cost accounting, month-end close responsibilities, financial ... reporting, etc. + Planning and organization: an ability to plan and manage multiple projects + Attention to detail + Problem analysis and resolution + Excellent interpersonal and communication skills + High performance and a strong team player + Computer… more
- GN Hearing (Bloomington, MN)
- …on necessary actions and strategies for debt repayment. + Research unapplied payments, account reconciliation + Arrange for debt repayment or establish repayment ... schedules, based on customers' financial situations and record information about financial status of customers and status of collection efforts. + Processing and applying payments to customer accounts. + Effectively answer and resolve customer issues using… more