- Robert Half Accountemps (River Rouge, MI)
- …particularly in accounts payable (AP), accounts receivable (AR), and financial reconciliation , along with advanced technical skills in Excel. Responsibilities: * ... invoice handling, and timely payment processing. * Conduct monthly bank and account reconciliations to maintain accurate and up-to-date financial records. * Oversee… more
- State of Colorado (Denver, CO)
- …payroll, cash receipts, departmental and programmatic expenses, revenue recognition, and reconciliation . This position also provid es technical guidance to other ... and purchase orders + Aid the Procurement Card Administrator in monthly reconciliation of procurement cards and process PRC1 transactions for Director of Accounting… more
- ManpowerGroup (Plymouth, MI)
- …and assist business in taking advantage of those opportunities. **2.** **FTA Reconciliation :** Assist with the US Free Trade Agreement Reconciliation program. ... requests for information. + Access Adient's CBP ACE Portal account and run necessary reports. + Perform data analytics...and maintain desk procedures and processes for origin, FTA reconciliation , monthly and quarterly audits, and other areas, as… more
- Kelly Services (Raynham, MA)
- …will be responsible for the following: OVERALL RESPONSIBILITIES: Scheduling and reconciliation of field inventory audits. POSITION DUTIES & RESPONSIBILITIES: * Audit ... final schedule of locations to all stakeholders. * Inventory Reconciliation o Compile inventory & count data upon count...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
- City of New York (New York, NY)
- …schedules for consultant. - Maintain records of cash flow transactions and account balances. Prepare quarterly cash budgets. Perform monthly bank reconciliation ... monthly reports such as contributions, fund activities and unrealized gain/loss reconciliation reports. - Reconcile weekly payroll transmissions against wires and… more
- Monroe Community College (Rochester, NY)
- …controls are strictly adhered to + Supervise posting of financial data, reconciliation of accounts, and collection of payments; authorize correcting entries as ... response to workload to maintain equitable work distribution + Prepare monthly reconciliation of general ledger accounts + Approve payment vouchers + Participate in… more
- Commerce Bank (Kansas City, MO)
- …reconciliations are processed timely and accurately + Assist leadership with reconciliation clearance process, product resolution and new product line ... reconciliation implementation + Assist leadership to ensure complex reconciliations...preferences? Follow these easy steps: + Create a Candidate Account at the top of the page by selecting… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …proper accounting for all areas. + Perform core responsibilities (accounting, reconciliation , analysis) related to one primary accounting area and cross-trained on ... 3rd Party Restaurants o Lease Accounting o 100305 (Check Clearing Cash Account ) + Prepare and distribute Standard Retail Reporting. + Margin Calculations-Analyzing… more
- Medical Mutual of Ohio (OH)
- …produce the annual HEDIS Roadmap. To include data documentation, compilation, reconciliation , and research.Works directly external HEDIS/NCQA auditor to resolve any ... Supports HEDIS submission lifecycle processes such as data compilation, reconciliation , research, and documentation. + Supports interdepartmental and vendor project… more
- The County of Los Angeles (Los Angeles, CA)
- …accounting and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures ... be done once per email address, and if you already have a job seeker account on govermentjobs.com/careers/lacounty .gov you can verify at any time by logging in and… more