- KQED (San Francisco, CA)
- …fee for service arrangements. The Revenue Accountant is responsible for ensuring timely processing and coding of a high volume of customer billing and cash receipts. ... Functions: 1 - Download daily cash transactions from the bank and maintain cumulative month to date data in...Prepare Daily Cash Report to estimate available cash for operations . This is calculated using the previous day's cleared… more
- Veterans Affairs, Veterans Health Administration (Charleston, SC)
- …performed in Chemistry, Hematology, Coagulation, Urinalysis, lmmunohematology (Blood Bank ), Microbiology, Immunology, and Molecular Diagnostic sections at the ... not limited to: Following the laboratory's procedures for specimen handling and processing , test analyses, reporting and maintaining records of patient test results.… more
- Robert Half Finance & Accounting (Albany, NY)
- …accounting system * Retain all archived files for Accounts Payable, payroll, grants and bank records * Work with Grants Program Manager and communicate with ... Description Duties & Responsibilities * Support day to day operations in the finance department * Maintain grant records...other grantors * Correspond with our NYS DOL Contract Manager , typically via email, with any requests regarding contract… more
- Idaho Division of Human Resources (Plummer, ID)
- …cabin and marina leases, campground and day-use reservations, retail operations , complex administrative functions, financial activities, special events, and visitor ... https://parksandrecreation.idaho.gov/parks/heyburn/ For questions about this position, please contact Park Manager , Nathan Blackburn: + Phone: ### + Email: ###@idpr.idaho.gov… more
- Sacramento County (Sacramento, CA)
- …including computers and applicable software applications such as word processing , spreadsheets, databases, and other specialized applications related to area ... and regulations related to disposal site and transfer station operations + Operate automated platform scale utilizing a computer...develop responses to the supplemental questions in a word processing document and then paste them into the final… more
- Cornell Cooperative Extension (Morrisville, NY)
- … in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant reimbursement processing , and backup documentation accuracy. ... and overall financial management. Key responsibilities include monitoring budgets, processing payments, payroll processing , maintaining financial records, and… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …as needed and resolving issues that may arise. Responsible for front desk operations lobby appearance guest service related office operations and the safety ... check-out process authorized patron verification guest room assignments credit card processing etc. Greets and welcomes guests upon sight always maintaining… more
- Navy Exchange Services (NEX) (Pensacola, FL)
- …as needed and resolving issues that may arise. Responsible for front desk operations , lobby appearance, guest service-related office operations , and the safety, ... check-out process, authorized patron verification, guest room assignments, credit card processing etc. Greets and welcomes guests upon sight always maintaining… more
- Navy Exchange Services (NEX) (Groton, CT)
- …as needed and resolving issues that may arise. Responsible for front desk operations lobby appearance guest service related office operations and the safety ... check-out process authorized patron verification guest room assignments credit card processing etc. - Greets and welcomes guests upon sight always maintaining… more
- Robert Half Accountemps (Rochester, NY)
- …and accounts receivable (AR). * Strong skills in account reconciliations and bank reconciliations. * Familiarity with payroll processing and related systems. ... Description We are looking for a skilled Bookkeeper/Office Manager to join our team on a long-term...managing accounts and maintaining accurate records to ensure smooth operations . Responsibilities: * Oversee and process accounts payable and… more
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