- St John's Community Services (Annandale, VA)
- …that supporting documentation is stored in a secure manner and can be retrieved for review or audit in a reasonable timeframe. + Performs other job related ... at least quarterly. Conduct quality assurance activities to include review of documentation. Report to Program Director gaps in...considered, apply today on our company website Qualifications Extra credit will be given if you have the following… more
- PenFed Credit Union (Mclean, VA)
- …function and the completion of major deliverables, including monthly analysis, audit requests and reporting schedules. + Ensure financial accuracy, timeliness, and ... compliance across all money movement accounting and reconciliation processes. + Daily review of the journal entry and reconciliation outputs. Ensure analysis of the… more
- Commonwealth of Pennsylvania (PA)
- …program. Additionally, you will help maintain and organize all accounting files for review by the county's independent auditor. Your role will also involve providing ... agency invoices and documenting payments from the county. Furthermore, you will prepare audit confirmations for provider agencies, which will be subject to review… more
- Polaris Pharmacy Services, LLC (Fort Lauderdale, FL)
- …according to cash discount potential and payment terms + Process check requests + Audit and process credit card bills + 1099 maintenance + Reconcile vendor ... crucial to your success in this role. RESPONSIBILITIES + Review all invoices for appropriate documentation and approval prior...for appropriate documentation and approval prior to payment + Review vendor history prior to payment processing + Track… more
- Santander US (Dallas, TX)
- …for onsite client support and training to assist with documentation, quality review and submission of documents. Leads project management activities for the ... for new and existing clients, including research, request and review of documentation. + Escalation contact to ensure all...ad hoc projects to support regulatory, legal, bank and audit requirements. + Collaboration with a Global team in… more
- University of Michigan (Ann Arbor, MI)
- …codes and to maintain compliance with other related ordinances, as well as audit management records for compliance to department policies and procedures. **Why Work ... in all types of construction projects across all UM campuses. + Review and interpret plans and specifications for compliance with the National Electrical… more
- House of Representatives (Washington, DC)
- …. Perform month-end reconciliation of all in-bound cash including checks, IPAC, and credit card payments. . Responsible for the accurate and timely monthly payroll ... quarterly filings of IRS Form 941 payroll taxes. . Contribute to and review the quarterly Statement of Disbursements (SOD), a public-facing financial document. .… more
- Texas A&M University System (Corpus Christi, TX)
- …Percent Effort: 45% + Review and approve vouchers and requisitions. Review and audit reconciliations of multiple unit accounts. Monitor and report ... Book scholarships + 100% tuition coverage for up to 18 credit hours per fiscal year (other rules may apply). Retirement… more
- University of Michigan (Ann Arbor, MI)
- …codes and to maintain compliance with other related ordinances, as well as audit management records for compliance to department policies and procedures. **Why Work ... Accessible Design, especially sections related to plumbing fixtures and facilities. + Review and interpret plans and project specifications for compliance with the… more
- Aston Carter (Melville, NY)
- …month-end accruals as needed. + Process check requests and expense reports regularly. + Audit , process, and reconcile credit card bills. + Ensure accurate and ... accounts payable issues, collaborating with vendors and internal personnel. + Review , code, and process vendor invoices, ensuring timely approval and payment.… more