- Robert Half Accountemps (Santa Barbara, CA)
- …in client folders. * Collaborate with the bookkeeper to reconcile credit card charges, assigning costs to clients and maintaining organized records. * Generate ... case closures, and other requests. * Manage overhead expenses by accurately processing related invoices and maintaining proper documentation. * Serve as a liaison… more
- Ohio Machinery Co (Columbus, OH)
- …walk-in customers, processing paperwork, and handling cash, checks, and credit card transactions. They will be expected to perform all related warehouse duties, ... including accurate counting, receiving, and shipping of parts, receiving stock, accounting for warranty items, housekeeping, and building hoses. This person is expected to perform all necessary tasks surrounding contamination control and have a strong focus on… more
- Robert Half Finance & Accounting (Reston, VA)
- …with experience in accounts payables, receivables, invoicing, and credit card reconciliations are encouraged to apply. The Accounting Administrative Assistant ... data entry skills with attention to detail. * Experience in invoice processing and reconciliation. * Ability to manage multiple tasks and prioritize responsibilities… more
- Capital One (New York, NY)
- …we think big and do big things. We are not just a nationally recognized credit card issuer, a top 10 bank by deposit, but a high-tech company with products that ... volumes of numeric and textual data. + Be the expert in Natural Language Processing (NLP) to harness the power of Large Language Models (LLMs), adapt and finetune… more
- APTIM (Huntsville, AL)
- …check (MVR points are subject to company policy) + Obtain and maintain Common Access Card (CAC) and National Agency Check (NAC) as required by contract. + Possess a ... Working knowledge of common computer applications such as: spreadsheet date bases, word processing , and email. + Journeyman electrician preferred. + Must be able to… more
- Refloor (Troy, MI)
- …an experienced Accounts Payable Clerk to ensure the accurate and timely processing of supplier invoices and payments. In this role, you'll collaborate closely ... + Reconcile vendor statements and maintain AP aging accuracy + Administer credit card invoices and employee reimbursement submissions + Process customer refunds in a… more
- Howmet Aerospace (Torrance, CA)
- …to the completion of the parts, including tooling, manufacturing operations, processing , testing, and suppliers + Provide feedback to Operations management on ... defines US person as an US Citizen, US Permanent Resident (ie 'Green Card Holder'), Political Asylee, or Refugee Preferred Knowledge and Qualifications: + Master's… more
- Enterprise Bank & Trust (Olathe, KS)
- …needs including Treasury Management product support + Assist clients with processing ACH transactions, Wires, P2P payments, Bill Payment, Positive Pay, Remote ... Deposits, Debit Card Inquiries, and Transaction Disputes + Respond to and address various system technical issues + Other duties as assigned **Qualifications:** +… more
- ASM Global (Pensacola, FL)
- …depreciation, cost, property, operating expenses, daily cash receipts/disbursements, credit card reports and insurance records. + Direct the installation and ... COMPUTER SKILLS + Extensive knowledge of accounting software, spreadsheets, and word processing software. + Experience with Workday, ADP, ABIMM and similar HRIS… more
- Robert Half Finance & Accounting (Millville, NJ)
- …managing daily accounting activities such as accounts payable transactions, credit card reconciliations, and month end close activities. This candidate will also ... . Maintain internal file/record keeping system . Assist with month end processing . Monthly bank account reconciliations . Draft email correspondence Requirements… more