- 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 ... practices. May serve as the department Internal Control Certification Program (ICCP) coordinator . + Analyzes established cost accounting systems to determine if the… more
- University of Utah (Salt Lake City, UT)
- …Utah Global) + Work closely with other campus departments regarding student account charges and changes. + Participate on HRE Contract Appeals Committee. + ... Office Reconciliations + Reconcile Balance Sheet accounts + Monthly reconciliation of Dining cost of goods + Preparation of...its regulations may be referred to the Title IX Coordinator , to the Department of Education, Office for Civil… more
- Robert Half Accountemps (Virginia Beach, VA)
- …* Post payments accurately to member accounts and ensure timely reconciliation . * Manage account discrepancies, including processing payments that ... with precision. * Generate and distribute letters related to account activities. * Conduct thorough reconciliation of...accounts to maintain accuracy. * Process adjustments and resolve account issues as directed by the Team Coordinator… more
- RWJBarnabas Health (Belleville, NJ)
- …bed and maintain the accuracy of the bed management system. The Logistics Coordinator is responsible to track bed assignments through bed management system and to ... and appropriate movement of patients within the hospital. The Logistics Coordinator is expected to complete admissions, transfers, discharges and other service… more
- Omni Hotels (Dallas, TX)
- …supervise, monitor and review on all site accounting activities including account reconciliation , accounts payable, accounts receivable, payroll, research, ... of staff for job duties of the following positions: Accounts Receivable Coordinator ; Accounts Receivable Billing Coordinator ; Accounts Payable Clerk, General… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …prepaid assets to appropriate accounting period. + Maintains General Ledger and account reconciliation and analysis. + Analyzing and reconciling monthly gift ... Developing and posting journal entries from daily revenue audit reports + Reconciliation of monthly bank statements (including foreign accounts), + Analyzes … more
- The County of Los Angeles (Los Angeles, CA)
- …Los Angeles County, professional accounting is at the level of Accountant II and Account III. + Accountant II is defined as performing a full range of professional ... accounting and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures… more
- St. John Fisher College (Rochester, NY)
- …the necessary journal entries. + Oversees the monthly remittance and reconciliation of the medical, dental, life/dependent insurance, long and short-term disability ... and benefit contributions. + Oversees the bi-weekly electronic remittance and reconciliation of retirement plan deductions and benefit contributions. Maintain the… more
- OhioHealth (Columbus, OH)
- …study sponsors to ensure all costs are identified and covered. Conduct monthly account reconciliation reporting processes for all sources of funding, track, and ... in the Clinical Trial Management System, complete monthly invoicing, study reconciliation and reporting, and final study close-out for assigned service lines,… more
- City of Eugene (Eugene, OR)
- …for annual audit function, + and assists with resolution of audit reconciliation and balancing issues (June-October); + Responds to inquiries (such as general ... ledger postings and adjustments, fund balancing and reconciliation of accounts, revenue/expenditure tracking, auditing issues) within and outside the organization,… more