- University of Rochester (Rochester, NY)
- …reports. + Ensure insurance pre-verification protocols are followed. + Complete and process expense reports. + Psych reports- review weekly- work with staff on ... responsible for collaborating on annual operating budgets. Builds/edits and reviews report in eRecord and Tableau. Carries out responsibilities with considerable… more
- ABM Industries (Sugar Land, TX)
- …personnel and systems; and oversees process improvement efforts. **Job Responsibilities:** + Review expense dashboards (ie credit cards, utilities, etc.) to ... ensuring compliance with tax regulations and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance +… more
- Avera (Sioux Falls, SD)
- …+ Process assigned vendor invoices and payments and assigned vendor statements. + Review expense reimbursements for accuracy and compliance with policy and ... procedures. + Report issues with accounts payable systems and/or dictionaries to...Evaluate invoices for appropriate tax and 1099 reporting. + Review appropriateness of payment prior to check creation and… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …the full cycle of accounts payable processes, including bill payments and expense report handling. * Reconcile vendor payments, identify discrepancies, and ... accounting systems to streamline processes and improve functionality. * Process and review employee expense reports using Ramp, ensuring compliance with company… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …quarter-end, and year-end closing processes. + Handle accruals, depreciation, prepaids, and expense allocation. + Lease Accounting: + Review and interpret lease ... Property Management company in the Denver area. The Senior Property Accountant will report to the Accounting Manager of this growing team. Position Overview: The… more
- Columbia Bank (Roseburg, OR)
- …analysis, and other responsibilities as directed. + Nonperforming loan general ledger expense tracking and reconciliation. + Review Credit Memos for authorized ... gain/loss on sale transactions.Maintain, balance, and distribute the OREO reconciliation report . + Maintain dashboard reporting of loans assigned to Special Assets… more
- Harris Blitzer Sports & Entertainment (Newark, NJ)
- …financial system + Review , research and reconcile departmental invoices + Review invoices and expense reports for appropriate documentation and approval + ... New Jersey Devils are seeking an Accountant who will report to our Senior Accounting Manager. The position will...Accounting Manager. The position will focus on the analysis, review and processing of Accounts Payable and Accounts Receivable… more
- Harris Blitzer Sports and Entertainment (Newark, NJ)
- …financial system + Review , research and reconcile departmental invoices + Review invoices and expense reports for appropriate documentation and approval + ... New Jersey Devils are seeking an Accountant who will report to our Senior Accounting Manager. The position will...Accounting Manager. The position will focus on the analysis, review and processing of Accounts Payable and Accounts Receivable… more
- Robert Half Finance & Accounting (Irvine, CA)
- …department to resolve all critical matters within set deadlines. Responsibilities: * Review expenditure expense reports for proper authorization and precision * ... build one another up all while having fun. Our Accounts Payable Supervisor will report directly to Accounts Payable Manager and will be responsible for overseeing AP… more
- The Raymond Corporation (Charlotte, NC)
- …in collaboration with the Parts Department, ensuring accuracy and timely resolution. · Expense Reporting and Reconciliation o Review and process associate ... obligations in a timely manner. Responsibilities · Invoice and Payment Processing o Review and approve all invoices in accordance with company policy before payment… more