- Robert Half Finance & Accounting (Cape Girardeau, MO)
- …process improvement and internal control initiatives. * Assist in the oversight of accounts receivable and accounts payable. * Enhance efficiency through ... and preparation of financial statements. * Balance sheet and bank account reconciliations. Monthly variance analysis of income statement and corporate expenses.… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …reconciliations, including bank statements, to identify and resolve discrepancies. * Oversee accounts payable and accounts receivable operations, ensuring ... close, general ledger management, and journal entries. * Strong proficiency in account and bank reconciliations. * Advanced skills in Microsoft Excel, including… more
- Robert Half Finance & Accounting (Centennial, CO)
- …experience: + Proficiency in Accounts Payable (AP) + Proficiency in Accounts Receivable (AR) + Ability to perform Bank Reconciliations + Familiarity ... Accountant will be responsible for: + Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll… more
- Henry Ford Health System (Detroit, MI)
- …knowledge of the full Revenue Cycle process and implications on net revenue and accounts receivable valuation + Ability to communicate in clear, concise terms + ... Kodiak RCA and Toyon Absolute, as well as large-scale ERP and bank account conversions, all of which require thoughtful integration of reimbursement practices into… more
- Hubbard Broadcasting (St. Louis, MO)
- …Accounts payable approval - coding - processing in DocuPeak/NetSuites + Oversee Accounts receivable procedures performed by Accounting Asst - including daily ... but not limited to FCC compliance, business ethics, employment practices, insurance policies, program agreements, etc. Ensure that policies and procedures are… more
- Citigroup (O'Fallon, MO)
- …but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination ... ledger discrepancies after Empower close-off. Also reconcile closing cost and subsidy receivable ledger accounts . Candidate should be able to research complex… more
- State of Indiana (Indianapolis, IN)
- …The Financial Operations Director oversees and manages the day-to-day operations of Accounts Payable, Accounts Receivable , Payroll, and Travel activities ... Complete wellness activities to earn gift card rewards + Health savings account , which includes bi-weekly state contribution + Deferred compensation 457(b) … more
- Robert Half Accountemps (Irvine, CA)
- … Reconciliation, Bank Reconciliations, Accruals, Year End Closings, Microsoft Excel, Xero, Accounts Payable (AP), Accounts Receivable (AR) Robert Half ... Own day-to-day general ledger accounting, including journal entries, accruals, and account reconciliations Maintain and manage Xero accounting system - including… more
- University of Virginia (Charlottesville, VA)
- …for each area of the back office Interface with external vendors managing accounts receivable outside of EPIC, specifically Inmar and Reimbursement Concepts ... revenue and expense data integrity and recognition Perform necessary General Ledger account reconciliations by the 10th working day of the succeeding month… more
- Robert Half Accountemps (Oakland, CA)
- …Job Duties + Oversee and manage Accounts Payable (AP) and Accounts Receivable (AR) processes to ensure timely payments, collections, and resolution ... records. + Perform key month-end close activities, including journal entries, account reconciliations, and preparation of financial statements. + Collaborate with… more