- State of Minnesota (St. Paul, MN)
- …Understanding of bookkeeping and/or accounting clerical procedures related to accounts payable , check/cash collection. + Knowledge of data privacy, data security, ... breaches - policies, procedures, and reporting requirements. + Posting, verifying, compiling, and reconciling numbers/figures. + Skill in analyzing and interpreting financial records. + Advanced computer skills (MS Office - Outlook, Word, Excel, Teams, and… more
- City of Bozeman (Bozeman, MT)
- …operational needs. + Enters departmental invoices for payment through accounts payable and monitors department expenditures. + Performs quality control to ensure ... the accuracy, timeliness, and completeness of agency records. + Processes applications, permits, licenses, or other documents related to departmental operations as required. + Confers with administrative staff from other agencies to gather and exchange… more
- Northern Light Health (Bangor, ME)
- …* Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate * Collects payments (cash, co-payments, cash, checks and other ... forms of payment for services rendered; reconciles cash drawer/journal per EMMC policy; promptly secures/delivers the cash deposits in the designated EMMC safe or other designated area for transit to the Fiscal Services Department, if appropriate * Oversees… more
- Aston Carter (Midland, MI)
- …General ledger, Reconciliation, Month end, Journal entry, Accounts payable , Reporting, Financial statement Additional Skills & Qualifications Qualifications ... Bachelor's degree in Accounting, Finance, or a related field required. Minimum of 3-5 years of accounting experience, preferably in the construction industry required. Strong understanding of time and materials billing, job costing, and revenue recognition… more
- Bowdoin College (Brunswick, ME)
- …+ Work with the Controller and Director of Payroll and Accounts Payable to document policies and procedure. Identify process inefficiencies and internal control ... weaknesses and work effectively with Controller to recommend and implement improvements. + Periodic review of balance sheet reconciliations prepared by various members of Controller's Office staff. Assist as needed to resolve outstanding items. The hiring… more
- Legrand NA (Richardson, TX)
- …and analysis departments of the business unit, including accounts payable , accounts receivable, credit and collections, general accounting, internal controls, ... financial planning and analysis. + Defines structure, roles, and responsibilities of finance organization in coordination Lighting & Building Systems VP, Finance. Selects, manages, develops, and evaluates the performance of finance staff; recommends and… more
- Robert Half Accountemps (Port Orchard, WA)
- …Assist with month-end close and financial statement preparation + Support accounts payable and accounts receivable processes + Review transactions for accuracy and ... proper documentation + Assist with audits, tax filings, and compliance requirements + Maintain organized financial records and schedules + Identify and recommend improvements to accounting processes Requirements + Bachelor's degree in Accounting, Finance, or… more
- Montage Marketing Group (MD)
- …+ Oversee financial functions that may include accounting, budget, accounts payable (AP), accounts receivable (AR), and payroll + Create functional strategies ... and specific objectives for the finance department and team + Support development and management of budgets/policies/procedures to ensure the functional infrastructure of the agency. Monitor progress/changes; and report on required financial milestones +… more
- FlexStaff (Lake Success, NY)
- …tracking, and reporting on category management opportunities (purchase orders, accounts payable and general ledger). + Creates reports of regular and ad-hoc ... results on departmental requests + Troubleshoots problems and researches cause of variances + Interprets data and recommends appropriate course of action + Develops systems and procedures to enhance departmental processing, as needed + Maintains proprietary… more
- Robert Half Accountemps (St. Louis, MO)
- …valuable experience in a fast-paced environment. Key Responsibilities: . Process accounts payable and receivable . Reconcile bank statements and invoices . Maintain ... accurate financial records and documentation . Assist in preparing financial reports and statements . Support payroll and expense processing . Handle data entry and administrative accounting tasks . Collaborate with the accounting team to ensure compliance… more