- University of Washington (Seattle, WA)
- …adherence to internal controls and audit standards. + Review and validate Accounts Payable transactions in collaboration with the Accounting Manager, ensuring ... plays a critical role in maintaining the integrity of general ledger accounts and producing accurate, timely financial statements for UW Physicians, a complex… more
- MongoDB (Palo Alto, CA)
- …support of accounting systems that power our General Ledger (GL), Record-to-Report (R2R), Accounts Payable (AP), Accounts Receivable (AR), including credit ... & Data Management + Oversee integrations with external systems (eg, payroll , banking, consolidation tools, CRM platforms like Salesforce, Coupa, Concur) +… more
- North Carolina Central University (Durham, NC)
- …support and oversight for accounting, accounts payable , accounts receivable, business process management, financial reporting, payroll , travel and ... other business payments and reimbursements ensuring compliance with UNC System, NC State, and federal regulations and policies in addition to GAAP. **Primary Purpose of Position** The Associate Controller position reports to the Associate Vice Chancellor for… more
- New York State Civil Service (Buffalo, NY)
- …restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable/ accounts payable , or preparing tax returns.COMPETITIVE ... MINIMUM QUALIFICATIONS:Must be reachable on the New York State Civil Service eligible list and provide proof of the education requirements for either Accountant Trainee or Senior Accountant, as listed above.70.1 TRANSFER QUALIFICATIONS:One year of permanent or… more
- Idaho Division of Human Resources (Lewiston, ID)
- …report of findings Desired Qualifications Experience: + Auditing financial documents + Accounts payable & accounts receivable + Financial reconciliation ... Example of Duties FHWA & State contract compliance assurance + Certified payroll review + Subcontract compliance review + Civil Rights/B2GNOW + Provide technical… more
- Primo Brands (Sacramento, CA)
- …New Vendor Set Up * Uniform Reconciliation * Vendor conflict management * Month End Accounts Payable Accruals * Working with Buyers, Receivers & AP to ensure ... * Bachelors degree or some college preferable * Accounting, Finance and/or Payroll experience * Excellent problem solving and critical thinking skills * Solid… more
- OhioHealth (Canal Winchester, OH)
- …clinical workflows to ensure highly efficient patient care Manage monthly financials including accounts payable and accounts receivable Manage inventory and ... appropriate coverage while maintaining fiscal responsibility with overtime Manage staff payroll and individual staff HR records Create, oversee, train and implement… more
- Robert Half Accountemps (Clearwater, FL)
- …detail-oriented, adaptable, and eager to grow with the company. Key Responsibilities: + Manage Accounts Payable and Accounts Receivable + Process checks and ... vendors) + Prepare and track pay applications and lien releases + Monitor payroll accuracy (processed by HR) + Assist with backlog cleanup and maintain accurate… more
- City of New York (New York, NY)
- …and monthly "due to" balances; prepare wire transfers to settle balances. - Support accounts receivable and accounts payable processes for timely and ... accurate recording of Trust and SPE transactions. Controlling & Analysis: - Collaborate with Treasury and Revenue & Receivables teams to support cash flow and revenue recognition. - Assist in implementing and monitoring internal controls. - Support audits and… more
- Reyes Holdings (Los Angeles, CA)
- …administrative office procedure + As a Financial Administrator, you will handle Accounts Payable tasks such as initiating purchase orders, processing invoices, ... other bookkeeping and assigned tasks + You will handle Accounts Receivable tasks, such as monitoring changes in customer...customer short payments and deductions + You will manage payroll tasks in accounting by processing, editing, and submitting… more