- M. C. Dean (Vienna, VA)
- …with company policies in the field. Responsibilities + Process vendor invoices and credit memos with accurate coding and timely entry into the accounting system. + ... wire transfers. + Maintain and organize AP files, reports, and documentation for audit and compliance purposes. + Assist with month-end closing by preparing AP… more
- Raymond James Financial, Inc. (New York, NY)
- …leader will regularly interact with federal and state regulators, Compliance, Audit , business unit executives, Raymond James enterprise technology functions and ... and maintain advanced risk analytics solutions to assess exposures in market, credit , collateral, and liquidity risk management. Work closely with risk and business… more
- Veterans Affairs, Veterans Health Administration (Bath, NY)
- …Ability to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical records. Reference: For ... Foreign Equivalency with your transcript in order to receive credit for that education. For further information, visit: https://sites.ed.gov/international/recognition-of-foreign-qualifications/.… more
- M&T Bank (Buffalo, NY)
- …for inventory, term loans for facility improvements, working capital lines of credit , treasury and cash management tools, and indirect lending programs to support ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- State of Georgia (Fulton County, GA)
- …areas to legislature + Requests budgetary codes, track physical inventory or record/ audit expenses, or document use of funds and adherence to budget allocations. ... background investigation. This includes a review of criminal, driver's, and credit history. No polygraph examination is required for this position. The… more
- Kuehne+Nagel (Union City, GA)
- …reports + Conduct system searches to locate products + Develop a program to audit returns and move returned product to its proper location + Process proper ... documentation to create a prompt credit transaction + Develop all necessary reports and documentation to facilitate accurate inventory counts **What we would like… more
- Oracle (Nashville, TN)
- …usage metering, rating, billing, invoicing, entitlements, subscription lifecycle, credit /collections, revenue recognition, taxation, and compliance). + Lead and ... privacy, segregation of duties, least privilege). Partner with Finance, Internal Audit , and Security on controls, policy, and evidence. + Drive commercial… more
- Robert Half Finance & Accounting (Hunt Valley, MD)
- …maintain accurate financial records. * Perform account reconciliations, including bank, credit card, and balance sheet accounts. * Oversee month-end close ... to ensure smooth financial operations. * Assist with tax research and audit -related support activities as required. * Analyze accrued liabilities and prepare monthly… more
- Rush University Medical Center (Chicago, IL)
- …to determine if coding, billing, claim follow-up, payment receipts, posting activities, and credit processing is being performed in an accurate and timely manner and ... is supported by documentation. 4. Prepares written reports of the audit findings to internal leadership, clinical leadership, and providers. 5. Develops educational… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and company accounting policies. + Lead support work for annual financial statement audit and support needs for tax advisors. + Maintain accurate inventory valuation ... + Oversee accounts receivable and accounts payable processes. + Monitor credit risk, customer payment performance, and collections strategies. + Strengthen internal… more