- Robert Half Finance & Accounting (Chicago, IL)
- …complete and accurate. + Determine which vendors are more suitable for the virtual credit card program versus ACH/EFT. + Identifying & prioritizing invoice ... SOX compliance. Investigate and resolve problems associated with the processing of invoices. Identify and prioritize processing ...to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity -… more
- State of Colorado (Denver, CO)
- …of changing fiscal guidance; + tracking procurement spend down, invoicing, and credit card reconciliation; + the monitoring of subgrantees, and other ... and non-residents of Colorado. How To Apply Please submit an online application for this position at https://www.governmentjobs.com/careers/colorado. Reach out to… more
- St. Luke's University Health Network (Nazareth, PA)
- …pays and/or deductibles when applicable prior to or at time of registration. Posting credit card payments in Epic or Trust Commerce, collecting cash, closing the ... to track patient account activity and to communicate for downstream claim processing . + Maintain knowledge of current insurance regulations, trends and network… more
- St. Luke's University Health Network (Hamburg, PA)
- …pays and/or deductibles when applicable prior to or at time of registration. Posting credit card payments in Epic or Trust Commerce, collecting cash, closing the ... to track patient account activity and to communicate for downstream claim processing . + Responsible for contacting the Primary Care Physician and/or the Financial… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …via the Financial Systems of the MVA. Also, bank reconciliations and daily credit card reconciliations. Ensuring that fees and donations collected are accurately ... and Revenue + Responsible for the leadership and direction of the recording, processing and distribution of $2.0 billion in revenue. Additionally, the processing … more
- Robert Half Accountemps (Kent, OH)
- …Accounts Receivable (AR): + Post receipts by recording cash, checks, and credit card transactions towards customer accounts, as well as non-accounts ... collections by examining customer payment plans, reviewing payment history and credit line, and coordinating contact with the collections department. + Summarize… more
- Savannah River Mission Completion (Aiken, SC)
- …establishment, receipt, and storage of stores/spares items. + Reconciles the procurement credit card statement as needed. Reviews statement detail for authorized ... SC location on the Savannah River Site (SRS). **Apply online using a current resume under the careers section...purchases and ensures proper credit for returns. + Utilizes systems for tracking, resolving,… more
- Robert Half Finance & Accounting (New York, NY)
- …including cutting checks and applying credits as necessary. * Monitor and reconcile credit card purchases and payments, maintaining accurate records. * Stay on ... oversee accounts payable operations, including invoice entry and payment processing . * Review incoming invoices for accuracy and validity...top of credit applications, reviews, and adjustments to ensure proper account… more
- Robert Half Finance & Accounting (Fremont, CA)
- …classification and coding of transactions. + Perform monthly reconciliations of bank, credit card , and other accounts; investigate and resolve discrepancies. + ... with month-end and year-end close processes, and ensuring accurate and timely processing of financial transactions. You will work closely with senior accounting… more
- Walmart (Lewiston, ME)
- …and equipment + Boot and prescription safety glasses allowance + Walmart associate discount card + Access to a **free online university** and **college degree ... identifies and performs warrantable repairs and processes warranty claims for proper credit . **What you'll do ** **What You'll Do** As a **Diesel Truck/Trailer… more