- Greater Opportunities for Broome and Chenango, Inc (Binghamton, NY)
- …transactions. . Protects organization's value by keeping information confidential. . Audit invoices to ensure appropriate general ledger account coding is applied ... . Review documentation for accuracy, completeness, and relevancy . Ensure.... Reconcile vendor statements to ensure all invoices and/or credit memos have been received and processed . Identify… more
- Commonwealth of Pennsylvania (PA)
- …the Roadway Programs Coordinator for budget planning and purchasing. You will also review data from various systems to ensure program objectives are met and maintain ... accurately reflect material availability. Your role will also support audit readiness and compliance with departmental inventory control standards....or your score may be lowered.In order to receive credit for experience, you must have worked in a… more
- System One (Tulsa, OK)
- …using ACH, direct debit and wire payments + Provide administration for the corporate credit card and purchasing card programs + Review employee expense reports ... + Prepare necessary reports for management as required + Facilitate audit processes by preparing schedules, samples, and reconciliations + Enforce escalation… more
- Chicken Salad Chick (Atlanta, GA)
- …Chick. **Duties & Responsibilities** + Reconcile daily deposits (this includes cash, credit card, and other) + Enter daily sales reports into accounting software ... close process + Assemble information for external auditors during the annual audit + Comply with local, state, and federal government reporting requirements,… more
- Truist (Norcross, GA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Serve as primary relationship manager for a ... of influence who will enhance business development efforts. 7. Work within existing audit , compliance and regulatory framework in order to ensure a high quality,… more
- Robert Half Finance & Accounting (Albany, NY)
- …process accounts payable invoices weekly, ensuring accuracy and timeliness. * Review open accounts receivable balances, rebill as necessary, and administer escrow ... * Record monthly interest journal entries in QuickBooks and assist with credit card transaction reconciliations. * Support year-end closings and audits, including… more
- City of New York (New York, NY)
- …procedures associated with the individual funding sources to facilitate the review of project eligibility, compliance guidelines, and effective funds management. The ... internal and external units including procurement, legal, budget, fiscal, audit and project management. The Executive Director will take...to "1" or "2" above. One year of experience credit will be given for: (a) each 30 semester… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …systems life cycle functions. Maintains system documentation to improve and maintain audit posture for large scale mainframe payroll system. Provide support in areas ... or data and have been asked by others to review their work or data to ensure accuracy, completeness,...formal education and professional certifications. To ensure that consistent credit is given for these credentials in the selection… more
- American Airlines (Dallas, TX)
- …+ Book and confirm flight reservations (eg, using the semi-automated business review environment [SABRE], Qantas Intelligent Keypad [QIK]) All + Check premium ... record (PNR) + Perform club enrollment or sales activities (eg, Admiral's Club, credit card memberships) + Coordinate all services provided to elite status customers… more
- City of Thornton (Thornton, CO)
- …of Thornton conducts background investigations for all positions which may also include a review of credit report and/or driving record. A drug screen, physical, ... cards, receipts, reports, and records; maintains logbooks, ledgers or other audit and tracking records. Develops and maintains reference manuals including program… more