• Fiscal Management Specialist 1

    Commonwealth of Pennsylvania (PA)
    …I monitored, reconciled, and corrected funds. I evaluated and validated the posting of accounting entries to general ledger accounts. + B. I have ... Fiscal Management Specialist 1 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/5067374) Apply  Fiscal Management...but did not evaluate or validate the posting of accounting entries to general ledger more
    Commonwealth of Pennsylvania (09/11/25)
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  • Accounts Payable Specialist

    Brighton Health Plan Solutions, LLC (Westbury, NY)
    …payments ensuring they are paid accurately, timely and properly accounted for in the general ledger . + Review approved invoices against POs and contracts to ... BHPS has a great opportunity for an Accounts Payable Specialist to join the Finance Team. Reporting to the...and ensure agreements are properly billed, recorded in the general ledger and payments processed. + Execute… more
    Brighton Health Plan Solutions, LLC (08/02/25)
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  • Business Systems Specialist I-VII (Human…

    City of Long Beach (Long Beach, CA)
    …including notifications and collection processes, electronic payment processing, cashiering, general ledger , reconciliations, and month end processes. Please ... system functions, including billing, notifications, collection, electronic payment, cashiering, general ledger , reconciliations, reporting, and month-end processes.… more
    City of Long Beach (08/20/25)
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  • Financial Support Specialist

    City of College Station (College Station, TX)
    …+ Questions Description Under general direction of the Accounting Manager/Controller, the Financial Support Specialist coordinates activities related ... Financial Support Specialist Print (https://www.governmentjobs.com/careers/cstx/jobs/newprint/5043510) Apply  Financial Support ...Compile and analyze financial information to prepare entries to general ledger accounts for debt and transfer… more
    City of College Station (08/15/25)
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  • Finance & Accounting Assistant Director

    University of Colorado (Aurora, CO)
    …proper funding distributions for personnel. + Reconciles EHR Financial Data and University general ledger weekly, monthly, between daily deposit and General ... on the Board of Directors. Position will supervise Sheridan Health Services Billing Specialist / Accounting Tech III (1.0 FTE). This description is a summary and… more
    University of Colorado (07/15/25)
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  • AR Specialist

    Sage Hospitality Group (Portland, OR)
    …and follow-up on all returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations. **Qualifications** **Education/Formal ... us?** the Nines, A Luxury Collection Hotel, Portland is seeking a **AR Specialist ** to join their renowned team. The perfect candidate is passionate about service… more
    Sage Hospitality Group (09/03/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Atlanta, GA)
    …and Reconciling Batches * Researching and resolving exceptions * Updating and reconciling the sub- ledger to the General Ledger * Maintain capital lease and ... is an ongoing opportunity for a strong Accounts Payable Specialist . As a Full Time Engagement Professional the more...should have experience with reconciling payables to the sub ledger , any experience preparing journal entries is a big… more
    Robert Half Accountemps (08/28/25)
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  • ACH Operations Specialist

    Raymond James Financial, Inc. (Pittsburgh, PA)
    …ACH services and back-office processes, adequate understanding of the NACHA rules, General Ledger accounting . **Essential Functions of the Position:** ... training, ongoing client support, and troubleshooting. The ACH Operations Specialist also performs daily General Ledger...The ACH Operations Specialist also performs daily General Ledger reconciliation of Check, ACH, Wire,… more
    Raymond James Financial, Inc. (08/21/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Charlotte, NC)
    … will be responsible for matching, batching and coding invoices to the general ledger . Key Responsibilities + Reviewing invoices for appropriate documentation ... prior to processing + Entering and uploading invoices into accounting software + Processing invoices and check requests in...with customers or vendors + Updating and reconciling the sub- ledger to the general ledger more
    Robert Half Accountemps (09/05/25)
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  • Mortgage Operations Support Specialist

    Citigroup (O'Fallon, MO)
    …+ Reconcile Retail, Correspondent, Home Equity and Private Bank loans-in-process general ledger discrepancies after Empower close-off. Also reconcile closing ... needed and route to correct team. The Ops Support Specialist 5 is an entry-level position responsible for providing... accounts. Candidate should be able to research complex general ledger outages to determine correct path… more
    Citigroup (09/12/25)
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