- Access Dubuque (Dubuque, IA)
- …with tax documentation and work papers. + Assist with monthly general ledger reconciliation of various accounts. Complete deposit portion of bank reconciliation . ... + Monitor Purchase Card outstanding payment authorizations and reconciliation . + Function as a liaison between branch personnel and vendors for credit card payments.… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …their team. Skills: * Annual Financial Plan * Financial Planning * Financial Reconciliation * Financial Services * Personal Financial Specialist Requirements * ... their clients. The successful candidate will be responsible for daily account administration, investment proposal preparation, and performance review, along with… more
- Robert Half Finance & Accounting (Loveland, CO)
- …a fast-paced environment. * Solid understanding of accounts payable principles and account reconciliation processes. * Effective communication skills to address ... Description Great Benefits for an AP Specialist ! Robert Half Finance and Accounting is partnering...with a local company in Loveland seeking an AP Specialist . The AP Specialist should have 3+… more
- City of New York (New York, NY)
- …the agency bank account including but not limited to monthly deposits, reconciliation reports, and compliance reporting. - Act as a liaison for sibling agencies ... Job Description APPLICANTS MUST BE PERMANENT IN THE CONTRACT SPECIALIST OR PROCUREMENT ANALYST OR REACHABLE IN EITHER TITLES' CIVIL SERVICE LISTS . The New York City… more
- Kelly Services (Westminster, CO)
- **Accounts Receivable Specialist ** **Location: Westminster, CO (Hybrid: Onsite Tuesday-Thursday, Remote Monday & Friday)** **Schedule: Full-time, Monday-Friday, 8:00 ... experience)** **Position Summary** **Kelly Services is seeking an Accounts Receivable (AR) Specialist to join a growing accounting team in Westminster, CO. This role… more
- University of Rochester (Rochester, NY)
- …I staff members who handle a variety of accounting procedures. ( Account reconciliation /expense reporting/reimbursements/purchasing). + Assists or advises grant ... sponsored programs accounting in partnerships with department PIs and Grant Management Specialist . Supervises the work of two (2) accounting I staff members.… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …Performs all necessary daily check-in and checkout tasks as required for reconciliation purposes, including next day preparation of charts, deposit reconciliation ... collecting copays, deductibles, and outstanding balances due on the account . + Educates the patient/responsible parties regarding billing processes, financial… more
- Textron (Fort Worth, TX)
- …+ Experience executing Positive Pay, EFT, Wire Transfer, ACH and Vendor Account Reconciliation preferred\. + Experience working within a multi\-national ... volume of vendor inquiries + May be responsible for reconciliation of vendor accounts + Researching, identifying and resolving...back\-up is fully trained + Communicating with Accounts Payable Specialist to remain aware of critical issues + Ensure… more
- MyFlorida (Daytona Beach, FL)
- …+ * Gaps 3 months or more must be addressed - you will need to account for and explain any gaps in employment including unemployment. You can either list these in ... This position serves as a Rehabilitation Technician/Client Intake and Support Specialist for the Blind/Visually Impaired in the Division of Blind Services,… more
- VentureTech Solutions (Fort Lauderdale, FL)
- …Debt Collector, Customer Service, Accounts Receivable, Outbound Calls, Telemarketer, Account Manager, Credit Collections, Payment Reconciliation , Outbound Calls, ... Collections Representative Job Description Collection Specialist is responsible for collecting payment(s) on overdue...in compliance with in State guidelines. As a Collections Specialist you will negotiate and set up payment plans… more