- Robert Half Finance & Accounting (Wolcott, CT)
- …Accounts Payable (AP) processing is necessary. * Demonstrated ability in handling Accounts Receivable (AR) is essential. * Competency in using Microsoft Excel ... processing expense reports, vendor and customer communication, intercompany transactions, process credit memos and refunds, reconcile customer accounts , and… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …with nonprofit accounting principles and grant requirements. Responsibilities: * Manage accounts receivable processes, including tracking income from grants, ... payments, and following up on overdue invoices. * Handle accounts payable tasks such as processing bills, reimbursements, and...to inquiries during annual audits. * Support the Finance Director by generating reports for funders, board members, and… more
- Johns Hopkins University (Baltimore, MD)
- …+ Assembles documents for computer input, verifying and ascribing dates of credit , accuracy of account numbers and allocations, total cash received, ... those days towards their onsite days. Reporting to the Assistant Director , Data Administration/Major Gifts unit, the Contribution Data Reporting Analyst provides… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... accumulating credits toward graduation at an accelerated rate, they receive an elective credit for participating in paid internships. Our overall goal is to provide… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... housed within the Division of Adult and Continuing Education (ACE), provides non- credit English for Speakers of Other Languages (ESOL) courses and services for… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... is the nation's leading urban public university, serving more than 270,000 degree- credit students across 25 institutions in New York City.The Capital Procurement… more
- Penn Medicine (Philadelphia, PA)
- …the direction of the Director of Finance, organizes the operations of the Accounts Receivable function. Process check and credit card deposits. + ... or Equivalent Experience:** + HS Diploma/GED (Required) + 0-1 years Accounts payable experience (Required) + 1+ years Medical office experience (Required)… more
- Sage (Atlanta, GA)
- …Management System such as Gainsight, Totango, ChurnZero, etc. * Accounting background, Accounts Receivable , and collection experience * Experience working with ... their partnership with us. This role reports to the Director of Customer Success, Sage Lockstep. Key Responsibilities: *...hire date * Sage Wellness Rewards Program ($600 wellness credit and $360 fitness reimbursement annually) * Library of… more
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