- First State Bank (Gainesville, TX)
- Summary: The Fraud Specialist provides a wide range of support to all First State Bank departments. In particular, this position is responsible for detecting, ... the reporting and tracking of losses. + Responsible for account /transaction monitoring through the use of Verafin. + Responsible...on bill pay payees. + Responsible for the GL Reconciliation of Disputes + Responsible for reviewing cases and… more
- Rye Country Day School (Rye, NY)
- …Maintain vendor files and respond to vendor inquiries + Assist with month-end AP account reconciliation + Year-end 1099 filing + Ensure compliance with company ... Rye Country Day School is seeking a part-time Accounts Payable Specialist beginning August 2025. Rye Country Day School is a coeducational, Prek-12, college… more
- Actalent (St. Louis, MO)
- …such as making documents effective, printing, periodic review, withdrawal, reconciliation , issuance, archiving, scanning, record retention, document release, and ... required. + Perform routine cleaning and organizing of archive rooms. + Conduct reconciliation processes of batch records and other cGMP documents. + Participate in… more
- Aston Carter (Athens, TN)
- …department. Essential Skills + Proficiency in accounts payable processes, balance sheet reconciliation , and invoice processing. + Strong skills in SAP and ... reconciliation techniques. + Solid understanding of accounting principles and...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- NCR VOYIX (Atlanta, GA)
- …Planning, Oracle Financial Consolidation and Close Cloud Service (EPM FCCS), Oracle Account Reconciliation Cloud Service (EPM ARCS). + Demonstrate industry best ... configurable dashboards. + Support business teams in analyzing and resolving reconciliation issues during month Thought Leadership and Development: + Stay informed… more
- Robert Half Accountemps (Oakland, CA)
- …customers and internal teams. + Experience with collections processes or customer account reconciliation is preferred. + Proven ability to maintain ... checks, ACH transfers, and credit card transactions, to ensure accurate account balances. + Monitor and manage accounts receivable aging reports, prioritizing… more
- SMBC (Brea, CA)
- …within the organization. Functions include general accounting and reconciliation , signature verification, research, file maintenance and verification, ... reconcile the Banks cash vaults + Stop Payments + Name/ Account Maintenance + Armored Courier Service Set-up + Credit...+ Perform Department Callbacks and report reviews + IRA account processing + Review Reg CC Holds + Dormant… more
- Southern Company (Durham, NC)
- …questions, reconciling account , credits, refund requests, etc. * PowerSecure GL account reconciliation as assigned* Ownership of PCard and ability to manage ... personal expense reports effectively* Process incoming mail and monitor AP mailbox for distribution of tasks* Prepare and mail checks* Ensure supplier Certificate of Insurance (COI) compliance and work with COI administration software* Credit Application… more
- University of Utah Health (Salt Lake City, UT)
- …data, applying unit transfers, and pay codes. + Responsible for final reconciliation of designation of productive and non-productive hours for nursing finance and ... including under-payments, over-payments, and payment with incorrect code or account . + Prepares retroactive payments and ESL/PTO adjustments for processing… more
- University of Michigan (Ann Arbor, MI)
- Patient Services Intermediate/ Patient Account Representative Apply Now **Job Summary** Our business office is looking for a highly motivated Patient Services ... Intermediate / Patient Account Representative to join our Canton Health Center team....retirement savings **Responsibilities + Responsible for daily deposits and reconciliation of clinic cash collections and credit card transactions… more