- Robert Half Finance & Accounting (Dallas, TX)
- …ensuring expenses align with financial goals. * Monitor rent collection, accounts payable and receivable, and operating costs to maintain financial stability. * ... Source, negotiate, and manage contracts with third-party service providers such as janitorial and landscaping companies. * Plan and execute capital improvement projects, tenant build-outs, and renovations within defined budgets and timelines. Requirements * A… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …+ Prepare monthly financial statements for assigned properties + Manage accounts payable and accounts receivable + Reconcile bank accounts and verify accuracy of ... all property-related transactions + Process tenant billings, rent payments, and security deposit activity + Monitor delinquencies and assist with collections reporting + Coordinate invoices, vendor payments, and expense tracking + Assist with annual budget… more
- Southland Industries (Las Vegas, NV)
- …account and maintain up-to-date and accurate customer information for Accounts Receivable/ Payable . + Collects and compiles customer billing records such as work ... orders, sales tickets, charge slips and technician time sheets. Computes total amounts due and enter the relevant information into database. Ensures accuracy of billing information, negotiated terms and compliance with current legislation + Prepares and… more
- Aston Carter (Gulf Breeze, FL)
- …as needed. + Assist with other accounting functions such as accounts payable , accounts receivable, and payroll as needed. + Ensure compliance with internal ... controls and accounting policies. Essential Skills + Proficiency in reconciliation and bank reconciliation. + Experience in month-end closing processes. + Knowledge of sales and use tax accounting. + Strong skills in Excel, including VLOOKUPs and pivot tables.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of financial statements in compliance with industry standards. * Analyze accounts payable activities to ensure proper coding and adherence to company policies. * ... Address complex vendor and payment issues while ensuring proper capitalization of fixed assets. * Prepare internal management reports and perform financial analyses to support decision-making. * Collaborate with leadership to drive budgeting, forecasting, and… more
- Kimley-Horn (Philadelphia, PA)
- …+ Evaluate incoming payments to ensure proper cash application + Process accounts payable , overhead invoices, check requests, and respond to vendor inquiries + Cash ... receipt backup + Data entry directly into internal and external accounting systems + Review client contracts to ensure accurate project setup + Electronic contract and document management + Assist with other general accounting support functions as required… more
- University of Maryland, Baltimore (Baltimore, MD)
- …incentive compensation up to 22% of annual institutional base salary payable bi-annually. UMB offers a comprehensive benefits package that prioritizes wellness, ... work/life balance, and professional development. This position participates in a retirement program that must be selected and is effective on your date of hire. Faculty receive a generous leave package that includes over 4 weeks of vacation accrued each year,… more
- Capgemini (New York, NY)
- …commissions, or other forms of incentive pay) is not considered earned, vested, or payable until it becomes due under the terms of applicable plans or agreements and ... is subject to Capgemini's discretion, consistent with applicable laws. The Company reserves the right to amend or withdraw compensation programs at any time, within the limits of applicable legislation. **Disclaimers** Capgemini is an Equal Opportunity… more
- CGI Technologies and Solutions, Inc. (Lebanon, VA)
- …model is acceptable. **Your future duties and responsibilities:** Processing accounts payable to include vendor invoice payments in Momentum. Assisting with daily ... budget tasks including but not limited to requirements tracking and budget forecasting. Completing annual internal control assessments over key business processes. Assisting with financial reporting activities. Responding timely and professionally to client… more
- Florida Atlantic University (Boca Raton, FL)
- …with the creation and modification of requisitions/purchase orders. + Review Accounts Payable activity and work with vendors when necessary to ensure payments are ... accurate and up to date. + Assist with the creation of manuals/job aids for the Athletics Business & Finance Office. + Interact internally with Purchasing, Cashier's Office, Budget, Foundation, and other Campus departments. + Assist Athletics CFO in other… more