- ASM Global (Laredo, TX)
- …daily balance sheet of cash received and tickets sold; balances sales and change bank and submits cash to Box Office Manager for audit. + Fills reservations ... both English and Spanish. + Ability to count money, make change, and handle cash accurately. + Ability to listen and follow instructions. + Ability to work… more
- IHG (Dublin, CA)
- …you:** * Accounting and mathematics skills for accurate auditing and payment processing * Cash handling experience for counting and securing bank and processing ... you'll mostly be:** * Processing payments including room charges, debit and credit, cash and cheques in accordance with established procedures * Checking guests in,… more
- Omni Hotels (Fort Lauderdale, FL)
- …throughout entire shift + Follow proper procedure s regarding tendering transactions + Maintain a cash bank , and adhere to cash handling procedures + ... environment. + Previous coffee house and/or hotel experience preferred . + Previous cash handling and custo mer service experience required . + Ability to clearly… more
- Centene Corporation (Austin, TX)
- …including: paying claims, accounts payable, accounts receivable, maintaining daily & monthly bank accounts & cash balances, reconciling General Ledger accounts; ... and analyze financial data. + Reconcile general ledger accounts + Analyze financial data + Provide audit assistance on financial, regulatory, and health plan audits + Manage the accounts payable process including check generation + Performs other duties as… more
- Camping World (Monticello, MN)
- …date prior to payroll processing + Scan daily check deposit & occasional trips to bank with cash deposits + Ensure that all payment information has been ... accurately recorded by department personnel **What You'll Need to Have for the Role:** + Applicant must be diligent, organized and extremely detail oriented + Strong Communication Skills and able to work as part of a team + Intermediate computer knowledge with… more
- Champion Home Builders Inc. (Flowood, MS)
- …for general ledger accounts, resolving discrepancies as needed + Assist with bank reconciliations, cash posting, and credit card transactions + Maintain ... organized records and documentation for audits and internal reviews + Track fixed assets and support depreciation-related entries + Assist in audit preparation, including data compilation and schedule generation + Coordinate with other departments (eg,… more
- Robert Half Finance & Accounting (Washington, DC)
- …coordination of financial matters. * Manage treasury functions, including bank reconciliations, cash flow projections, and contribution/distribution ... calculations. * Review and approve funding requests, reserves, and write-offs in line with governing agreements. * Ensure compliance with legal documents such as loan agreements, joint venture contracts, and property management agreements. * Conduct thorough… more
- Robert Half Finance & Accounting (Chicago, IL)
- …preparation of financial reports + Manages all daily accounting functions: bank reconciliations, cash receipts/accounts receivables + Handles partner ... distribution, payroll, 401k administration, benefits administration, and expense report management + Supervises Accounting Assistant in the Accounts Payable and Billing functions + Works closely with Accounting Consultant in London client billing + Works… more
- Camping World (Kansas City, KS)
- …date prior to payroll processing** **Scan daily check deposit & occasional trips to bank with cash deposits** **Ensure that all payment information has been ... accurately recorded by department personnel** **What You'll Need to Have for the Role:** **Applicant must be diligent, organized and extremely detail oriented** **Strong Communication Skills and able to work as part of a team** **Intermediate computer… more
- College of American Pathologists (Northfield, IL)
- …operating procedures. + Providing Customer support (internal & external). + Interaction with Bank , Credit Card, and Cash application vendors in the set-up, ... The Accounts Receivable Supervisor is responsible for: + Overseeing the A/R cash team in the application, posting, reconciliation and reporting of CAP customer… more