- College of American Pathologists (Northfield, IL)
- …(ie custom invoices, payment plan agreements, customer portals ) * Responsible for account reconciliations and account analysis to resolve customer disputes ... in a timely fashion. * Adhere to the collection strategies within Oracle including maintaining accurate, factual commentary of customer collection history. * Determine ways to improve DBO within the International portfolio. * Understands and demonstrates the… more
- Robert Half Finance & Accounting (Irving, TX)
- …and annual budgeting processes. * Manage monthly closing activities, including account reconciliations and intercompany transactions. * Supervise and mentor ... in preparing financial statements and conducting audits. * Skilled in account reconciliation and journal entry preparation. * Strong knowledge of intercompany… more
- Aston Carter (Olive Branch, MS)
- …expense claims are appropriately supported, coded, and approved. + Prepare vendor and account reconciliations . + Ensure accuracy of indirect taxes, GST, PST, and ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
- Conifer Realty LLC (Rochester, NY)
- …as a key player in month-end close. + Prepare monthly journal entries and account reconciliations . + Track general and administrative (G&A) expenses and analyze ... time off, 401K with company match, medical, HSA, dependent care Flex account , dental, vision; company-paid life, short and long-term disability insurances; and a… more
- Orchard Therapeutics (Boston, MA)
- …financial month-end close process. Activities include recording journal entries, reviewing account reconciliations and roll-forwards, and performing detailed ... account analyses. . Partner with G&A department leaders to deliver monthly financial reporting and support financial planning, budgeting and forecasting processes. Prepare monthly, quarterly, and year-end financial reports. . Oversee the accounts payable… more
- Ally (Lansing, MI)
- …implement testing over internal controls * Testing and related governance of account reconciliations * Efficiently and effectively resolve internal control ... health and insurance options including dental and vision, pre-tax Health Savings Account with employer contributions and a total well-being program that helps you… more
- Ally (Lansing, MI)
- …execute testing over internal controls * Testing and related governance of account reconciliations * Efficiently and effectively resolve internal control matters ... health and insurance options including dental and vision, pre-tax Health Savings Account with employer contributions and a total well-being program that helps you… more
- Aston Carter (St. Paul, MN)
- …assist with monthly and annual financial close processes. + Perform account reconciliations and prepare financial reports including project-specific summaries, ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
- Justice, Bureau of Prisons/Federal Prison System (Waymart, PA)
- …the Travel Advance account . Assists in the preparation of monthly account reconciliations and adjustments of accounts for prior year appropriations. Work ... will involve the Building and Facilities Appropriation, the Trust Fund, the Salaries and Expenses Appropriation, and various multi-year appropriations. Along with all other correctional institution employees, incumbent is charged with responsibility for… more
- Robert Half Finance & Accounting (Portland, OR)
- …and maintain accurate financial records in compliance with GAAP standards. * Perform account reconciliations to ensure the integrity of financial data. * Create ... accounting with a strong understanding of GAAP principles. * Proficiency in account reconciliation and journal entry preparation. * Familiarity with month-end and… more