- Community Health Systems (Franklin, TN)
- …Researches and transfers unidentified payments, ensuring timely resolution and proper account allocation. + Balances daily cash reconciliation reports, including ... Skills and Abilities** + Basic understanding of cash posting, payment reconciliation , and financial reporting. + Knowledge of insurance remittance, contractual… more
- Enterprise Mobility (Montgomery, AL)
- …+ Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare journal entries, expense accruals ... with other departments + May be responsible for T& E reports, coding, account classification and reimbursement amounts + May be responsible for preparation and sales… more
- Enterprise Mobility (Brewster, NY)
- …analysis. + Prepare financial statements + Perform branch evaluations + Assemble bank reconciliation and account schedule + Participate in a timely and accurate ... with other departments + May be responsible for processing T&E reports, account classification and reimbursement amounts + May be responsible for preparation and… more
- US Bank (Charlotte, NC)
- …ensures 100% accuracy and timeliness of data through proper booking and reconciliation of account activity. **The role offers a hybrid/flexible schedule, ... process them in the system once executed; book cash inflows/outflows for each Borrower Account and reconcile on a daily basis; track asset attributes such as accrual… more
- Enterprise Mobility (Chelsea, MA)
- …+ Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare journal entries, expense accruals ... with other departments + May be responsible for T& E reports, coding, account classification and reimbursement amounts + May be responsible for preparation and sales… more
- Enterprise Mobility (Rochester, NY)
- …+ Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare journal entries, expense accruals ... with other departments + May be responsible for T& E reports, coding, account classification and reimbursement amounts + May be responsible for preparation and sales… more
- The Salvation Army (Syracuse, NY)
- …accuracy, proper posting of transaction & compliance with grant financial regulations + Reconciliation of account balances + Assist with the preparation of the ... Program with SU + Pension Plan and Tax Deferred Retirement Savings Account + Medical Insurance/low Employee contribution + Vision Insurance & Dental Insurance… more
- Billings Clinic (Billings, MT)
- …departments/insurance carriers regarding insurance coverage issues, coordination of benefits, reconciliation of account balances and complaints regarding ... this purpose to ensure the timely collection of money due on the account . * Audits accounts by verifying that reimbursement amounts are appropriate, coordination of… more
- New York State Civil Service (Albany, NY)
- …A/R Module closing and preparing monthly journal entries* General Ledger account reconciliations, year-end reconciliation and reporting* Monthly and quarterly ... invoice review, permit review, delinquency notice review, etc.* Update monthly follow-ups and investigate any discrepancies* Assist with taking payments via phone calls and walk-in patrons* Prepare Sales Tax workpapers* Review internal controls and update when… more
- Greenwich Country Day School (Greenwich, CT)
- …purchasing card program, including card issuance, transaction monitoring, verifying account coding, and statement reconciliation + Ensure compliance ... with P-card policies and procedures + Vendor Management: + Maintain vendor records and ensure information is up-to-date + Address vendor inquiries and resolve any issues promptly + Other Responsibilities: + Assist with month-end/year-end closing and reporting… more