- Texas A&M University System (College Station, TX)
- …business office rules and procedures + . Work history involving purchasing and accounts payable using state, designated, and contract funding + Experience with ... business documents and assisting in developing, monitoring, and reporting accounts and budget data as directed by...TAMU cash handling and accounts receivable + Experience managing grant … more
- WSP USA (Morristown, NJ)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... and maintaining project budgets, and ensuring that all project data is current. Generates accurate and concise documentation regarding...up on any delinquent accounts receivable and/or unbilled costs. + Respond… more
- Robert Half Finance & Accounting (Stockton, CA)
- …and regulations. * Record and reconcile financial transactions, including bank accounts , accounts payable , accounts receivable , and general ledger ... for managing and performing various accounting functions for multiple client accounts , ensuring accuracy and compliance with accounting principles and regulations.… more
- HUB International (Hato Rey, PR)
- …accounting principles, and relevant regulations. + Collaborate with cross-functional teams (eg, Accounts Payable , Accounts Receivable , Payroll) to ... journal entries, accruals, and adjustments in accordance with GAAP/IFRS. + Perform account reconciliations and resolve discrepancies in a timely manner. + Assist in… more
- Performance Food Group (Tampa, FL)
- …Responsible for the record retention of accounting records. Maintain accurate records of accounts payable and receivable . Performs other related duties as ... to the preparation and maintenance of financial and business transaction data , and prepares reports to ensure accurate accounting records. Performs complex… more
- US Tech Solutions (Columbia, SC)
- …with standard procedures in one or more of the following areas; general accounting, accounts payable , accounts receivable or related financial area. ... special projects and resolves routine problems **Responsibilities:** + Ensures data is complete, accurate, and organized for processing. Provides supervisor… more
- Robert Half Accountemps (Austin, TX)
- …and adherence to organizational goals. * Provide guidance on accounts receivable and accounts payable coding, and recommend procedural improvements ... accounting period close processes, including preparing journal entries, reconciling accounts , conducting financial analyses, and maintaining compliance with internal… more
- SEI, Inc. Security (Birmingham, AL)
- …Assist with financial statement preparation and variance analysis. + Support accounts payable and accounts receivable functions as needed. + Monitor and ... entries for monthly, quarterly, and year-end close processes. + Assist with account reconciliations (bank accounts , prepaid expenses, accruals, fixed assets,… more
- Robert Half Accountemps (Houston, TX)
- …post journal entries to the general ledger. + Reconcile bank statements, accounts payable , and accounts receivable balances. + Assist with month-end and ... day-to-day operations, assist with month-end close, and help clean up existing account discrepancies. The ideal candidate will have a strong understanding of GAAP,… more
- Marriott (Wayne, PA)
- …OSHA/MSDS. * Manages all finance and accounting functions, including, but not limited to, accounts payable , accounts receivable , petty cash, payroll and ... * Review financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing… more