- St. Luke's University Health Network (Bethlehem, PA)
- …any scheduling problems to the Department Manager. + Receives cash, checks, and credit card payments and prepares receipts. + Distributes mail to clinical ... if the range of treatment needed by these patients. TRAINING AND EXPERIENCE: Work processing experience required including mastery of MS Office (Word, Excel,… more
- Robert Half Accountemps (Sacramento, CA)
- …journal vouchers for bank fees/adjustment. 11. Prepare journal vouchers for postage-by-phone, credit card receipts, and end of year vacation accrual. 12.Assist ... Accountant would report into the CFO and handling 1.Oversee timely processing of day-to-day accounts payable functions. Prepare journal vouchers for corrections… more
- SUNY Suffolk County Community College (Selden, NY)
- …and SCCC email accounts and password resets, and provide navigation training and trouble-shooting. Assist Academic departments with registrations, adjustments and ... troubleshooting issues. Assist Administrative and Principal Office Assistants with processing of registration transactions to correct student financial liability.… more
- The Research Foundation for SUNY (Albany, NY)
- …President of I&P in managing and preparing the I&P annual budget, which includes processing credit card reconciliations and other accounts payable related ... and organizing staff travel, preparing departmental budgets and meeting materials, processing expense reimbursements, and fulfilling data requests. DUTIES + Serves… more
- Robert Half Finance & Accounting (Southborough, MA)
- …materials Accounting & Project Support * Assist with accounts payable processes and credit card receipt reconciliation * Gather, organize, and assemble invoices ... Requirements Accounts Payable (AP), Accounts Receivable (AR), Data Entry, Invoice Processing , Lien Waivers, Sage Accounting Software, AIA Billing, AIA Documents… more
- Million Air (Austin, TX)
- …Audit fuel tickets and invoices for completeness and accuracy; reconcile and close credit card batches + Prepare monthly fuel summary report depicting inventory ... The FBO Accountant is responsible for ensuring the timely and accurate processing of transactions at the local units, including accounts payable, revenue and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …documentation and expensing coding accuracy. + Review, code, and reconcile monthly corporate credit card transactions. + Assist with IRS 1099 compliance and ... accounts payable system. + Investigate and resolve issues associated with invoice processing internally with business owners and externally with vendors. + Provide… more
- Amentum (Kennedy Space Center, FL)
- …overall management and implementation of ground systems capabilities, flight hardware processing , and launch operations at NASA's Kennedy Space Center (KSC) in ... on Kennedy Space Center. This position will support Explorations Ground Systems processing working for Ground Systems Support on mechanical systems for Launch Pad… more
- State of Arkansas (Fayetteville, AR)
- …changes in computer system; create reports as needed. + Responsible for balancing cash, credit card , checks and other payment types received daily. + Prepares ... Commercial Services FLSA Status: Non-exempt Summary Responsible for accurately processing corporation filings, notary applications, trademark/service mark applications, annual… more
- University of Utah (Salt Lake City, UT)
- …for accuracy and upload to procurement system. * Assist with reallocation of credit card purchases. **Note** : This job description does not comprehensively ... lab staff and students. * Oversee office workflows, including ordering supplies, processing mail, and maintaining a well-organized and clean work environment. *… more