- Trane Technologies (Tyler, TX)
- …to August or May to December as we work with your University towards Academic Credit for your work. Here at Trane Technologies, we value our people and their ... development for new products and existing products + Partnering with Internal Audit for process improvement and documenting quality procedures + Analyzing processes,… more
- Republic Finance, LLC (Plano, TX)
- …in partnership with Accounting. Vendor & Contract Oversight (IT-Focused) + Review purchase requests, vendor contracts (SOWs, MSAs), and renewals to confirm ... to maintain accurate forecasts. + Ensure financial documentation is audit -ready and follows internal policies and regulatory requirements. Executive Communication… more
- Carnival Cruise Line (Seattle, WA)
- …handle any reimbursement exceptions sent from the ships that need additional review and approval. Along with invoices and reimbursements, you'll manage sourcing and ... within our company in a timely manner. + Code Pcard transactions on high credit limit cards by deadlines. + Conduct virtual trainings for internal team members and… more
- Iowa Department of Administrative Services (State Of Iowa, IA)
- …is responsible for: + Fiscal estimates + Statistical reporting + Tax credit evaluation and administration + Revenue and economic forecasting and briefings Duties ... relatedrelevant program areas (tax credits and pass-through entities), compliance programs, audit standards, and issues leading to appeals. + Oversee development of… more
- Robert Half Accountemps (Ann Arbor, MI)
- …Core Functions for the Accounts Receivable Clerk: - NetSuite highly preferred - Credit card processing - Clearing invoices for payment - Responsible for daily cash ... postings. Apply customer payments to outstanding invoices. - Review payment discrepancies and address with the customer. - Maintain bank reconciliations and general… more
- Robert Half Finance & Accounting (Elizabethville, PA)
- …Generate and distribute aging and cash collection reports for internal leadership review . * Assist with month-end and year-end financial close processes by preparing ... reconciliations and audit documentation. * Collaborate with sales, customer service, and...highly desirable. * Strong understanding of accounts receivable processes, credit /collections, and internal controls. * Excellent attention to detail,… more
- Veterans Affairs, Veterans Health Administration (Nashville, TN)
- …Ability to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical records. Reference: ... 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 (Getzville, NY)
- …**Department Description:** The mission of the Homeowner Assistance Center is to reduce credit losses for the bank by assisting our customers in preserving home ... project analyses, historical reporting and financial analyses. + Complete data review , research and/or reconciliation. + Participate in Customer Asset Management… more
- BXP (Boston, MA)
- …process, including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and ... review of the operating revenue/expense budgets as necessary. +...as necessary. + Prepare monthly security deposit, letters of credit , accounts receivable, mortgage payables and other balance sheet… more
- Air National Guard Units (Montgomery, AL)
- …Utilizes data collection techniques and procedures for evaluation, inspection, and audit programs, evaluates the results and determines the appropriate and effective ... develop, implement, inspect, and report numerous critical compliance issues and review the Configuration Management (CM) programs. Manages the Wing Foreign Object… more