- Robert Half Accountemps (Tampa, FL)
- …with AP corrections, reversals, and re-entries as needed . Prepare vendor payment runs ( ACH , check, or wire) for review and approval . Assist with cash disbursement ... scheduling and visibility into upcoming obligations . Review and process employee expense reports for policy compliance and accuracy . Verify receipts, coding, and approvals for expense submissions . Respond to employee inquiries related to expense reporting… more
- Andromeda Advantage Inc (Woodside, NY)
- …vendors. + Assist with budget preparation and vendor payments (via checks, ACH , wires). General Accounting Support + Reconcile credit card transactions. + Assist ... with bank statement reconciliations to ensure accuracy. + Enter financial data accurately into accounting systems. + Manage petty cash accounts and payments. + Assist with intercompany transactions and reconciliations. + Assist in preparing quarterly,… more
- JPMorgan Chase (Chicago, IL)
- …activities + Good knowledge of traditional and emerging methods of payment (eg, ACH , Wire, Disbursements, Real Time Payments and Card). + Proven program leadership ... with multiple cross-functional teams + Strong MS Excel, MS PowerPoint skills **Preferred qualifications, capabilities, and skills** + Demonstrated prior experience working in a highly matrixed, complex organization + Proficient knowledge of the product… more
- Classic Bank NA (Rockdale, TX)
- …be posted (GL tickets, journal entries, online posting, and wire out forms) + AFT/ ACH setup + Reviews all loan packages for required documentation and errors + Works ... loan officer's exception lists, assisting in obtaining follow-up documentation as well as keeping the loan officer apprised of outstanding items + Coordinates and communicates with Branch Manager to assist with rotations of opening, closing, lunch periods,… more
- UMB Bank (Kansas City, MO)
- …**_Bonus Points if you have:_** + Bank operations experience specifically to ACH , ATM, Lockbox, Wires, or Deposit Operations. + Understanding of processes end ... to end and cross-functional work with other operational units. **Applicants must have legal authority to work in the United States. Work Visa sponsorship is not available for this position.** **Compensation Range:** $38,910.00 - $75,080.00 _The posted… more
- Robert Half Accountemps (Las Vegas, NV)
- …by automating inbox management to increase efficiency. * Conduct check runs, ACH payments, and manage accruals to support financial operations. * Collaborate with ... team members on multi-tasking responsibilities and adapt to shifting priorities. Requirements * Minimum of 3 years of accounts payable experience, preferably within a high-volume environment. * Proficiency in NetSuite and bill.com, with a solid understanding… more
- Robert Half Finance & Accounting (Rochester, NY)
- …and resolve discrepancies promptly. + Prepare and execute payments via checks, ACH , and other methods. + Reconcile A/P transactions and assist with month-end ... closing. + Maintain accurate records and documentation for compliance and audits. + Collaborate with internal teams to ensure smooth financial operations. For immediate and confidential consideration apply here or contact Tess Gilmore with Robert Half's… more
- Robert Half Finance & Accounting (Franklin Park, IL)
- …discrepancies or missing documentation. + Prepare weekly payment runs (checks and ACH ) and submit for approval. + Support month-end closing activities, including ... bank reconciliations, account reconciliations and accrual entries. + Assist with credit card reconciliations, expense reports, and petty cash. + Generate and maintain the Accounts Payable Aging Report; communicate payment priorities. + Assist with various… more
- Sage (Lawrenceville, GA)
- …position * Strong experience with end-to-end multi-state payroll processing (timesheet to ACH ) * Intermediate to advanced Excel skills * High level of accuracy ... with strong numerical and analytical skills What's in it for you? * Competitive annual bonuses * Comprehensive health, dental, and vision coverage * 401(k) retirement match (100% matching up to 4%) * 32 days paid time off (22 personal days & 10 national… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including but not limited to managing payment runs, including checks and ACH , managing corporate purchase card program, and managing 1099-year end compliance. + ... Act as the liaison between accounting and business operations for business licensing requirements and other compliance requirements. + Review outgoing payments to ensure they are compliant with financial policies and procedures. + Ensures month end activities,… more
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