- Travel + Leisure Co. (Williamsburg, VA)
- …reviewing and processing invoices for payment, daily cash deposits, daily income audit and completion of Income Journal, review of financial statements, forecast, ... applicable) and reconcile against checkbook. + Perform daily income audit and complete the Income Journal. + Provide reclass...month end financial statements. + Research and respond to credit card chargebacks. + Other duties as assigned. **What… more
- Lithia & Driveway (Walnut Creek, CA)
- …Accounting Coordinator I, your day begins with performing daily check and credit card deposits and reconciling the cash sales accounting schedule. Collaborating with ... process changes are implemented to maintain accurate records. You audit car deals for completeness, serving as the second...deals for completeness, serving as the second line of audit defense before sending them as ready to cost/post… more
- Omni Hotels (Frisco, TX)
- …reconciliation, accounts payable, accounts receivable, research, Accounts Receivable billing, credit and collection, and the monitoring of operations systems and ... Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster. + Coordinate all on site accounting...& Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all general ledger… more
- Bassett Healthcare (Clinton, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... patient will be paying today, via cash, check or credit card. + Receive and receipt all payments with...1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may… more
- Bassett Healthcare (Cooperstown, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... patient will be paying today, via cash, check or credit card. + Receive and receipt all payments with...1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …Supplier Quality will be responsible for the execution of supplier quality audit and monitoring across the company's global network of contract manufacturing ... inspections. + Maintain accurate records of supplier performance and audit outcomes. + **Cross-Functional Collaboration** + Collaborate with Procurement,… more
- Kennedy-Donovan Center (New Bedford, MA)
- …billing compliance, including vendor management, check requests, SmartData reports, and credit card receipt tracking. + Assist with outreach and fundraising ... distributing meeting minutes and action items. + Assist with audit preparation and follow-up related to audit ...with audit preparation and follow-up related to audit findings. + Provide administrative support to QA Specialists… more
- Navy Exchange Services (NEX) (San Diego, CA)
- …payments inquiries check-in check-out authorizing patron verification guest room assignments credit card processing express check-out etc. - Trains associates on NHG ... while maintaining guest service at all times. Executes night audit functions reviews audit packs and researches and where possible and applicable resolves… more
- EMCOR Group (Dulles, VA)
- …will provide oversight of month-end close, budgeting support, AP processes, and audit activities while partnering closely with leadership to drive accuracy and ... packages in partnership with the Controller + Approve customer and vendor credit applications **Compliance Functions** + Serve as lead on external and internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …consistent with the department standards for quarterly reporting and annual, year-end audit reporting within the given deadlines. * Gain a thorough understanding of ... the year-end audit process and ensure that all assigned responsibilities are...database between projected and actual tax losses and tax credit information consistent with the department standards for year-end… more