- Aerotek (Carlsbad, CA)
- …charges or shipping dates and enter data into systems. + Assist the Staff Accountant with daily billing activities. + Correct discrepancies in customer ... with suppliers and freight companies. **Responsibilities** + Process customer credit card orders. + Generate, post, and update daily...and ensure invoices are complete and accurate. + Process credit memos related to customer invoices as needed. +… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …such as AWS Cost Explorer, Azure Cost Management, Google Cloud Billing , or third-party tools like CloudHealth, Apptio, or CloudCheckr. Stakeholder Collaboration: ... AWS, Azure, GCP, or OCI cloud certification (eg, Cloud Practitioner, Billing & Cost Management). Certified Government Financial Manager (CGFM), Certified Public… more
- Idaho Division of Human Resources (Boise, ID)
- …accounting programs for job functions. + Analyze and audit the monthly WEX billing , report and payment. + Analyze and audit the monthly postage allocation for ... receipts, and review deposits for EFT's and Access Idaho Credit Card Adjustments. + Review and release refunds and...two years of professional work experience such as an accountant or equivalent. + Supervisory practices. Typically gained by… more
- State of Colorado (Lakewood, CO)
- …CSU Global and DeVry University. + We offer Credit Union of Colorado (https://www.cuofco.org/ credit -union-colorado-membership-eligibility) membership ... role in a dynamic environment? We are seeking a highly skilled Accountant II to oversee daily operations, provide essential system administration and technical… more
- Metro One Loss Prevention Services Group (Hallandale, FL)
- …accounted for and properly posted * Verify discrepancies by and resolve client's billing issues * Facilitate payment of invoices due by sending bill reminders and ... working experience as accounts receivable clerk, accounts receivable manager or accountant * Solid understanding of basic accounting principles, fair credit… more
- University of Southern Mississippi (Hattiesburg, MS)
- …Enters Financial Services invoice requests in system and manages employee credit card submissions. Reviews invoice requests for accuracy and completeness, proper ... payable system. + Makes daily cash deposit and notifies the Staff Accountant when deposit-related journal entries are needed. + Maintains records and prepares… more
- Stanford Health Care (Palo Alto, CA)
- …cash handling policies to ensure effective internal controls over cash, credit cards and banking transactions. Support financing activities, including tax-exempt ... in inventory management, supply chain processing, including accounts payable, improve billing for specialty services, streamline the reporting cycle and month end… more