- Robert Half Accountemps (New York, NY)
- …financial, or related services environments. Responsibilities: * Process incoming payments, deposits , and fund transfers into client trust and operating accounts ... with accuracy and efficiency. * Record, reconcile, and monitor trust account transactions to ensure adherence to legal and organizational policies. * Generate invoices or statements, apply payments, and follow up on outstanding balances to maintain accurate… more
- Trinity Health (Langhorne, PA)
- …in conjunction with the manager + Completes cash reports and deposits as required. + Completes performance appraisals, disciplinary actions and incident/accident ... reports as needed. + Assures all food temperature logs for all refrigerators, freezers and dish machines are completed. + Assures sanitation/cleaning assignments are completed accurately prior to closing. + Interviews, recommends for hire, orient and train… more
- Marriott (Atlanta, GA)
- …in cash drawer, turn in all property monies and receipts, and ensure deposits /cash drops are verified. Follow checklist for opening and closing shop. Secure shop ... and monitor customer activity to prevent losses due to merchandise theft and damage. Report accidents, injuries, and unsafe work conditions to manager. Follow all company policies and procedures; ensure uniform and personal appearance are clean and… more
- PenFed Credit Union (Mclean, VA)
- …including mortgage-related products, auto loans, credit card products, indeterminate maturity deposits , and interest rate risk measurement concepts such as market ... valuation, spreads, prepayments, duration, basis risk, etc. **Qualifications** Equivalent combination of education and experience is considered. + Bachelor's degree in business administration, Accounting or Finance, or a related field. + Minimum of three years… more
- KeyBank (Amherst, NY)
- …close and required reserves. Ability to analyze bank statements for any recent large deposits and possible other debts that might impact ATR. + Review appraisal to ... ensure the report is accurate, complete and the value is supported, and the collateral is acceptable. Recognize when additional field reviews may be necessary to support value + Ability to review Condo/PUD projects to ensure they meet salable or… more
- PenFed Credit Union (Boerne, TX)
- …daily and prepares individual settlement sheets. + Maintain accurate records of deposits , withdrawals, official checks, POS, and share drafts. + Assist with the ... daily balancing and closing out of the branch. + Assist in training of new teammates + Perform various Universal Representative (UR) responsibilities that may include, but not limited to, determining loan payoffs, cashes checks, furnishing loan and share… more
- Robert Half Finance & Accounting (Chicago, IL)
- …complete AP/AR/Payroll related duties * Apply and research client payments and prepare deposits * Process and code invoices for payment * Prepare related journal ... entries * Assist in Employee Expense/Company Credit Card processing (Expensify) * Meet processing and reporting deadlines * Support Brokerage Offices by entering and processing AP/AR requests * Responding to information requests from Brokerage Offices *… more
- Tompkins Community Bank (Wyomissing, PA)
- …and performs point-of-sale processing on all types of new accounts, eg loans, deposits , etc. + Solicit new business from present and prospective customers. + Provide ... sales information on a timely basis in order that this information may be included as part of monthly and year-to-date sales performance reports. + Provide safe deposit box services to customers. + Maintain a thorough knowledge of the features and benefits of… more
- Robert Half Finance & Accounting (Franklinville, NC)
- …and external stakeholders. * Perform banking responsibilities, including daily deposits and bank reconciliations. * Maintain and troubleshoot computer networks ... and accounting software systems. * Identify opportunities for cost reduction and assist in budget creation and management. Requirements * Proven experience in accounting and financial analysis, with strong knowledge of income statements, balance sheets, and… more
- El Paso County (Colorado Springs, CO)
- …issues. + Prepares permits and surcharges, prepares monthly billings, compiles deposits for various divisions, and tracks Accounts Receivables. + Assists with ... the preparation of the Annual Comprehensive Financial Report (ACFR) and other management reports. + Tracks all Capital Assets using the automated County-wide system. + Assists with the annual audit, including gathering information from the auditors, Budget… more
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