- Robert Half Accountemps (Long Beach, CA)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Long Beach, California. This Contract-to-permanent position offers the ... vendor information, and coding in accordance with accounting procedures. * Reconcile bank statements and input daily bookkeeping records. * Collaborate with the… more
- Robert Half Finance & Accounting (Iowa City, IA)
- Description We are offering an exciting opportunity for an Accounting Clerk who will be based in IOWA CITY, Iowa. In this role, you will handle essential bookkeeping ... accuracy and ensuring budget compliance * Utilize QuickBooks and bank ACH payments for bill payments * Record and...as the need arises. Requirements * Proficiency in Account Reconciliation is required * Must be able to manage… more
- Robert Half Accountemps (Glendale, CA)
- …software or spreadsheets. . Maintain accurate and organized records of financial transactions. Bank Reconciliation : . Reconcile bank statements with general ... ledger accounts. . Identify and resolve discrepancies between bank transactions and accounting records. Expense Reports: . Review and process employee expense… more
- MTC (Astoria, OR)
- …Responsible for submitting purchasing documents into Oracle for approval, reconciling bank accounts, and/or simple cost accounting data. 2. Operate office equipment ... 5. Responsible for petty cash and purchasing card, compliance, distribution, and reconciliation . EDUCATION & EXPERIENCE: * High school diploma or equivalent * One(1)… more
- Kelly Services (Syracuse, NY)
- …accounts payable, including invoice processing, weekly payments, and purchase order reconciliation . + Handle banking activities, including daily deposits and bank ... statement reconciliations. + Track and record business expenditures, petty cash, and expense reports. + Maintain open and closed purchase order files, packing slips, and inventory records. + Review and reconcile sales order tax calculations, maintain sales… more
- Pulaski County Special School District (Little Rock, AR)
- …PERFORMANCE RESPONSIBILITIES: + Receipt all money for the Central Office, prepare bank deposits, and prepare Revenue Deposit Report. + Maintain cell phone orders, ... + Assist with the Credit Card and Travel process, including ordering, reservations and reconciliation . + Add vendors to eFinance. + Assist in other areas of Business… more
- Hendrick Automotive Company (Charlotte, NC)
- …received + Post charges and payments, upon receipt from accounting manager via bank reconciliation . + Manage/clear schedules for each assigned dealership. + ... Provide notes for any issues that need attention from dealership management and provide to Controller/Accounting manager for weekly review in debriefs. + Build relationships and communication with dealership personnel, accounting managers and HAG. + Maintains… more
- Omni Hotels (Nashville, TN)
- …balance of Income Audit to Daily Report. + Complete all general ledger and bank reconciliation . + Ensure a timely month-end close. + Produce accurate financial ... monitoring and reviewing all site accounting activities including account reconciliation , accounts payable, accounts receivable, research, Accounts Receivable billing,… more
- Omni Hotels (Orlando, FL)
- …balance of Income Audit to Daily Report. + Complete all general ledger and bank reconciliation . + Ensure a timely month-end close. + Produce accurate financial ... and review on all site accounting activities including account reconciliation , accounts payable, accounts receivable, research, Accounts Receivable billing, credit… more
- Omni Hotels (Louisville, KY)
- …balance of Income Audit to Daily Report. + Complete all general ledger and bank reconciliation . + Ensure a timely month-end close. + Produce accurate financial ... and review on all site accounting activities including account reconciliation , accounts payable, accounts receivable, research, Accounts Receivable billing, credit… more