- Rise Baking Company (Minneapolis, MN)
- …positive relationships with vendors. Essential Functions + Use an understanding of the general ledger and business to review, route for approval, code, and ... process vendor invoices efficiently and accurately + Identify, research, and resolve PO receipt to invoice matching discrepancies in a timely manner + Respond to inquiries from vendors; research and resolve issues or discrepancies + Regularly review and… more
- Robert Half Finance & Accounting (Wilton, CT)
- …* Record and maintain accurate financial transactions, including postings to the general ledger using QuickBooks. * Reconcile monthly bank accounts, credit ... card statements, and lines of credit payable. * Handle bank deposits and ensure timely processing of customer invoices and collections. * Manage accounts payable by processing and coding invoices, as well as issuing payments. * Prepare and file sales tax… more
- Robert Half Finance & Accounting (Lafayette, LA)
- …field, MBA and/or CPA a plus. * Proven experience in financial reporting, general ledger maintenance, and consolidated financial statements. * Expertise in cash ... management, payroll taxes, and sales tax compliance. * Strong knowledge of inventory accounting processes and reconciliation methods. * Proficiency in accounting software, including QuickBooks and other relevant platforms. * Excellent organizational and… more
- Bank OZK (Little Rock, AR)
- …including loan application, funding, advances, issue payoff quotes, manage releases, and general ledger management. + Review loan documents for completeness and ... accuracy. + Compile reports including the Past Due Report, Maturity Report, Collateral Exception Report, Financial Exception Report, Discrepancy Report, and others. + Assemble and maintain loan files. + Prepare and mail correspondence as required. + Provide… more
- Robert Half Finance & Accounting (Chicopee, MA)
- …activity. + Prepare and post journal entries + Perform reconciliations of all general ledger accounts and monthly bank reconciliations. + Research and resolve ... discrepancies; ensure accuracy and timeliness. + Process new investments, maturities, and rollovers in the Investment Portfolio system. + Maintain fixed asset and prepaid schedules in Oracle per GAAP. + Support annual budget preparation and monthly budget… more
- JPMorgan Chase (New York, NY)
- …Teams **Preferred Qualifications, Capabilities, and Skills:** + Experience using Essbase and General Ledger (preferred, not required) Chase is a leading ... financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of… more
- Robert Half Accountemps (Columbus, OH)
- …skills. * Familiarity with payroll checklists, earnings and deductions, pay groups, general ledger costing allocations, and audit processes. * Proven ability ... to design, gather requirements, and test Workday Payroll solutions. * Advanced knowledge of internal controls and documentation, with control testing experience being a plus. Robert Half is the world's first and largest specialized talent solutions firm that… more
- Robert Half Finance & Accounting (Mount Prospect, IL)
- …* Oversee daily financial operations, including accounts payable and receivable, general ledger management, payroll coordination, and month-end closing. * ... Establish and maintain internal controls to ensure compliance and readiness for audits while safeguarding financial health. * Supervise revenue cycle processes, including claims processing, payment posting, and collections, with a focus on orthodontic-specific… more
- SMBC (New York, NY)
- …obligations, working with 3rd party preparers. The AVP will ensure that the tax related general ledger entries are correct and entered in a timely manner. When ... necessary, the AVP will also assist in Accounting operations. This role reports to SVP Accounting. **Role Objectives: Expertise** The job responsibilities are described herein: + Manage relationship with 3rd party tax providers, responding to requests for data… more
- Casella Waste Systems Inc. (Clifton Park, NY)
- …and monthly reconciliations for all cash receipts to the Accounts Receivable and General Ledger systems\. + Supports other team members in effective completion ... of tasks\. + Assists in management of day to day treasury functions\. + Researches and resolves customer payment issues and processes any necessary posting adjustments in a timely manner; follows up with customers or team members\. + Establishes and maintains… more