- Defense Health Agency (Junction City, KS)
- **Overview** Advanced Practice Nurse (ANESTHETIST), Irwin ACH Ft Riley, KS Irwin Army Community Hospital (IACH) at Fort Riley is uniquely located in the rolling ... Flint Hills region of Northeast Kansas. Nestled between Junction City (pop. 25,000) and Manhattan (pop. 57,000), the local area has an abundance of outdoor activities where you with unlimited opportunities to fish, hike, swim, and explore! Enjoy BigXII college… more
- JCTM LLC (Quantico, VA)
- …(ICD 203, 206, 208) + Exposure to structured analytic techniques such as ACH , Red Team Analysis, or Alternative Futures Analysis Clearance: Applicants selected will ... be subject to a security investigation and must meet eligibility requirements for access to classified information; TS/SCI clearance is required. Equal Opportunity Employer Statement: JCTM is an Equal Opportunity Employer that empowers our people to fearlessly… more
- Robert Half Accountemps (Jacksonville, FL)
- …Payable (AP), Coding Invoices, Check Runs, Automated Clearing House ( ACH ), Code Invoices, Accounting management, Department Projects, Ensighten, Excel Formulas, ... Microsoft Excel Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and… more
- Manulife (Boston, MA)
- …breaks daily. + Monitor and manage incoming/outgoing money for payrolls, manual trades, ACH activity, and check deposits. + Research and own the resolution of ... trading issues and reconciliation breaks to ensure aging remains within SLA's. + Successfully monitor and follow up on escalated items, seeing problems through to resolution and closure. + Support check deposit process by receiving and depositing checks. +… more
- Robert Half Accountemps (Mountain View, CA)
- …payment discrepancies and resolve any billing issues. + Manage weekly check runs, ACH , and wire payments to vendors. + Collaborate with internal teams and vendors ... to resolve invoice or payment inquiries. + Maintain accurate and organized accounts payable records within NetSuite. + Assist with month-end AP close and account reconciliations. + Reconcile vendor statements and research/investigate any outstanding balances.… more
- Accretive Technology Group (Seattle, WA)
- …timely and accurate payment processing, including check runs, wire transfers, and ACH transactions + Responsible for 1099 compliance and reporting + Prepare monthly ... journal entries for prepaid, fixed assets, leases, amortization, and use tax + Build and maintain strong relationships with vendors, addressing inquiries and resolving payment issues promptly + Oversee expense reimbursement processes to ensure accurate and… more
- Commerce Bank (Kansas City, MO)
- …clients. Essential Functions + Monitor daily cash movement activities-including wires, ACH transactions, check processing, OFAC reviews, G/L postings, and DDA ... uploads-to ensure accuracy, completeness, and timely execution + Oversee daily end‑of‑day balancing routines and prepare/publish daily projected cash reports to support final balancing and reconcile cash positions + Coordinate and facilitate cash movement… more
- CHS Inc. (Inver Grove Heights, MN)
- …discrepancies in a timely and customer focused manner. + Enter wire transfer and ACH debit payments into the accounts payable system(s) in a timely manner. + ... Participate with Sourcing and business unit representatives to manage purchase order maintenance as it relates to the processing of vendor invoices. + Research and answer inquiries from vendors and internal personnel in a timely and customer friendly manner… more
- Robert Half Accountemps (East Rutherford, NJ)
- …Accrual Accounting * Experience in Auditing * Knowledge of Automated Clearing House ( ACH ) processes Robert Half is the world's first and largest specialized talent ... solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer… more
- EMCOR Group (Washington, DC)
- …accounts, and supporting financial reporting and audits. + Process payments ( ACH , checks, credit cards), apply credits, and manage delinquent accounts while ... maintaining professional communication with customers. + Resolve discrepancies by collaborating with internal and external teams, investigating historical data, and correcting issues like misapplied payments or incorrect billings. + Support management with… more