- Robert Half Finance & Accounting (Champaign, IL)
- …systems including BlackLine, Concur, and ERP platforms. * Strong knowledge of accounts payable , accounts receivable, and general accounting functions. ... accounting staff who are responsible for financial reporting, billing, collections, payroll , and budget preparation. + Establishes internal controls and guidelines… more
- University of Maine System (Orono, ME)
- …in the Concur system and provides accounts receivable and accounts payable support; processing unit human resources and payroll forms including but not ... hiring requisition templates, additional compensation and stipend forms; reconciling all financial accounts managed by SSW on a monthly basis; assisting in other… more
- Millerbernd Manufacturing Co. (Winsted, MN)
- …practices relating to the management of all accounting related functions including accounts payable , accounts receivable, credit policies, general ledger, ... Accounting Manager is responsible for managing accounting policies, controls and practices, payroll functions and daily cash management to help the company exceed… more
- IHG (San Diego, CA)
- …that all reports are submitted on a timely basis. + May review and verify accounts payable input and output, accounts receivable posting and billing, and ... billing disputes and answer questions; to provide service to accounts + Regulatory agencies - to ensure compliance with...- to obtain or provide information + Assist with payroll submission + May ensure other accounting clerical staff… more
- Bowery Residents Committee (Manhattan, NY)
- …prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account + Preparing journal entries as assigned + Compile and ... DUTIES/RESPONSIBILITIES: + Biweekly payroll upload + Monthly benefit allocations + Quarterly...reconciliation + Monthly Accrual entries + Monthly Bank Reconciliation (20+ accounts ) + Maintaining and updating monthly schedules of prepaid… more
- Robert Half Finance & Accounting (Boulder, CO)
- …of the finance function, including accounts payable (AP), accounts receivable (AR), general ledger management, payroll oversight, and expense reporting. ... Reporting: Manage the monthly and annual financial close process, including account reconciliations and preparation of financial statements. + Credit Management:… more
- Ducommun (Joplin, MO)
- …and obsolete/excess material). + Prepare documentation for internal and external audit of accounts receivable and/or accounts payable as needed for financial ... Job Summary & Essential Functions + Reconcile various general ledger account to supporting details including reconciliation of AR. + Process supplier/customer… more
- Robert Half Finance & Accounting (Rockville Centre, NY)
- …role. * Proficiency in QuickBooks and other accounting software. * Strong understanding of accounts payable (AP) and accounts receivable (AR) processes. * ... of bank accounts to ensure accuracy. * Handle credit card account reconciliations promptly and efficiently. * Process deposits and record all incoming cash… more
- Ryder System (Hanover, MD)
- …data and weekly operations report to senior management. + Be responsible for accounts payable , vendor quotes for purchased materials, and customer invoicing. + ... to manage all activities associated with the efficient operation of accounts . This includes P&L responsibility, ensuring customer satisfaction, compliance, employee… more
- Ryder System (Greencastle, PA)
- …data and weekly operations report to senior management. + Be responsible for accounts payable , vendor quotes for purchased materials, and customer invoicing. + ... to manage all activities associated with the efficient operation of accounts . This includes P&L responsibility, ensuring customer satisfaction, compliance, employee… more