- Compass Group, North America (Little Rock, AR)
- …hiring immediately for full time **CASHIER/FOOD SERVICE WORKER** positions. + **Location** : ACH - 1 Children's Way, Little Rock, AR 72202 _Note: online applications ... accepted_ _only_ _._ + **Schedule** : Full time schedule. Must be able to work weekends. More details upon interview. + **Requirement** : Food service experience required. + **Fixed Pay Rate:** $15.00 per hour. **Make a difference in the lives of people, your… more
- The Coca-Cola Company (Atlanta, GA)
- …+ Understanding of cash management, banking operations, payment systems (wires, ACH ), and treasury controls. + Experience with short‑term investments and cash ... forecasting. + Advanced Excel skills; experience with Power BI, banking portals, and treasury workstations (Reval a plus). + Knowledge of treasury policies, SOX controls, and audit requirements. **Core Competencies** + Exceptional attention to detail and… more
- Robert Half Accountemps (Sarasota, FL)
- …and cost centers * Prepare and execute payment runs including checks, ACH , and wire transfers * Reconcile vendor statements and research outstanding balances ... * Resolve invoice discrepancies with vendors and internal departments * Respond to vendor inquiries regarding payment status * Maintain vendor master files and W-9 documentation * Support month-end close activities and AP aging reconciliations * Ensure… more
- SolomonEdwards (Plymouth Meeting, PA)
- …. Validate checks before distribution to confirm accuracy. . Handle purchase orders, ACH wire payments, and accrued expenses. . Post and input customer transactions ... into accounting systems. . Research and analyze client account information. . Ensure proper approval, sorting, coding, and matching of invoices. . Support audits by supplying the required data and documents. . Reconcile vendor accounts with monthly statements.… more
- Ralliant (Elizabethtown, NC)
- …place. + **Batch Payments:** Prepare and process batch payments, including checks, ACH transfers, and wire payments, while adhering to payment schedules. + ... **Compliance:** Maintain strict adherence to company policies, legal standards, and regulatory requirements. + **Vendor Management:** Establish and maintain positive relationships with vendors, addressing inquiries and resolving discrepancies in a timely… more
- Robert Half Accountemps (San Diego, CA)
- …transactions and maintain supporting documentation. + Prepare and process check runs, ACH , and wire transfers. + Support month-end closing, auditing, and reporting ... requirements specific to nonprofit standards. + Respond to vendor and internal inquiries in a timely and professional manner. + Assist in maintaining up-to-date accounts payable procedures and best practices. Requirements + Associate's degree in Accounting,… more
- Robert Half Finance & Accounting (Stamford, CT)
- …including W-9s and payment terms + Prepare and process weekly check runs and ACH payments + Reconcile vendor statements and resolve discrepancies in a timely manner ... + Respond to vendor and internal inquiries regarding payment status + Assist with month-end close activities, including AP accruals and reporting + Maintain organized and accurate electronic records in accordance with company procedures + Support audits and… more
- Advanced Correctional Healthcare (Kansas City, MO)
- …in in-service education sessions + May be asked to cover shifts at other ACH clients' correctional facilities. + May be asked to train new hires and coworkers ... + Any and all other duties as assigned Qualifications + Active nursing license in the state in which services are to be provided, in good standing + Basic Life Support (BLS) certification; hands-on training + Excellent documentation skills + Knowledge of the… more
- Robert Half Accountemps (Del Mar, CA)
- …manage exceptions, and resolve discrepancies. + Assist with processing electronic payments, ACH , wires, and check runs. + Collaborate with procurement, vendors, and ... cross-functional teams to address payment issues. + Support month-end and year-end closing activities, including accruals and AP reporting. + Help mentor AP team members and participate in process improvement initiatives. + Assist with internal and external… more
- Sabre (Dallas, TX)
- …of Financial Solutions in the Travel Industry, including Virtual Cards, Acquiring services, ACH and FX solutions. Good understanding of the Travel Industry and the ... GDSs dynamics. Expertise with Online, Leisure and/or Business travel agencies. Competent CRM experience - including the use of excel, Salesforce and others. Multilingual: **Main Language: English.** Spanish and Portuguese is a plus. Reasonable Accommodation… more
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