- Sage Hospitality Group (Portland, OR)
- …policies and procedures. **Responsibilities** + Sort and verify accuracy of Night Audit work (primarily receivables aspect), including reconciliation of banquet ... Telephone etiquette skills. **Physical Demands** The physical demands described here are representative of those that must be met by an associate to successfully… more
- State of Colorado (CO)
- …in addressing user questions in this area, and providing nightly cycle reconciliation reporting of interface processing. + Position facilitates design, testing, and ... data to correct known errors, or in support of audit reporting. + Position provides support in maintenance activities...the official appeal form signed by you or your representative . This form must be completed and delivered to… more
- Clark Construction Group, LLC (Mclean, VA)
- …Project Accounting & Administration + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition processing + Accounts payable ... + Project cash-flow monitoring and forecasting + Change Order Monitoring & Reconciliation Basic Qualifications + Bachelor's degree from an accredited college or… more
- MyFlorida (Tallahassee, FL)
- …+ Scan and emails EFT remits to coalitions. + Prepares monthly reconciliation of p-card charges and coalition contracts/grants and assists contract/grant managers, ... and ability to prepare, provide, and deliver quality work products representative of the Department's commitment to quality, efficient services and practices.… more
- Fiserv (Milwaukee, WI)
- …complete set of books and records for a Fiserv business unit; closing and reconciliation of the General Ledger and all financial systems; and reports and analysis ... for appropriate revenue recognition considerations. + Support the Company's annual audit and quarterly reviews. + Monitor and ensure compliance with internal… more
- US Anesthesia Partners (Austin, TX)
- …various audits in MD Claim for data accuracy for revenue capture. + Performs reconciliation and audit of cases (to include OB). + Creates monthly reports ... + Able to work in a matrix environment. *The physical demands described here are representative of those that may need to be met by an employee to successfully… more
- Clark Construction Group, LLC (Mclean, VA)
- …Project Accounting & Administration + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition and accounts payable processing + ... + Project cash-flow monitoring and forecasting + Change Order Monitoring & Reconciliation + Lead all activities related to contract administration, change orders,… more
- The Raymond Corporation (Charlotte, NC)
- …Department, ensuring accuracy and timely resolution. · Expense Reporting and Reconciliation o Review and process associate expense reports promptly and accurately, ... document access. o Assist the GL team with year-end audit processes, providing necessary documentation and support. · Process...& Working Conditions The physical demands described here are representative of those that must be met by an… more
- City of New York (New York, NY)
- …manager: develop and monitor processes to log check print operations per audit requirements; perform root cause analysis on print equipment failures/errors (eg, ... that new / updated mail items are run through representative tests and meet FISA-OPA mailing standards (eg, dimensions...to author and update procedures for: use AIMS for reconciliation of expected print forms to inserted print forms;… more
- The City of Rochester, MN (Rochester, MN)
- …takes us all working together. DUTIES AND RESPONSIBILITIES The work below is representative of the scope of work performed within the job classification. *Budget ... reflects the most current and up-to-date financial situation possible. + Audit accounting entries created by other departments against the police department… more