- Byline Bank (Tinley Park, IL)
- **We're excited to offer a $3,000 sign-on bonus to the selected candidate, payable after 90 days of continuous employment. Join our team and be rewarded for your ... commitment from day one!** **About Byline Bank:** Headquartered in Chicago, Byline Bank is a full-service commercial bank serving small- and medium-sized businesses, financial sponsors and consumers. Byline Bank has approximately $9.6 billion in assets and… more
- Robert Half Accountemps (Los Angeles, CA)
- …ledger activities, ensuring accuracy and adherence to regulations. * Oversee accounts payable , accounts receivable, payroll, and fixed asset accounting as needed. * ... Support budgeting and forecasting efforts, delivering actionable insights through variance analysis. * Coordinate external audit preparation and act as a liaison with auditors, regulators, and tax authorities. * Implement and maintain internal controls, while… more
- Air National Guard Units (Newington, NH)
- …financial analysis of interrelated accounting, military and civilian pay, accounts payable and receivable, and various travel entitlements to resolve especially ... difficult and sensitive, out-of-balance conditions associated with processing actions within Financial Management systems. Analyzes and evaluates data to conduct a variety of fiscal reconciliations, reviews, and account adjustments. Reconciles Resource Center… more
- New York State Civil Service (Otsego, NY)
- …Through this program, employees receive yearly performance evaluations. Performance advances are payable to PEF employees whose base annual salary is below the job ... rate for their current position and who were rated "Satisfactory" or its equivalent on their yearly performance evaluation. Performance advance payments are added to an employee's annual salary. Over time, yearly performance advances may lead to the SG-18 job… more
- Accura Healthcare (Knoxville, IA)
- …operational support. Responsible for managing accounts receivable and accounts payable , month-end processes, payroll, administrative services for residents and ... employees, and other duties as assigned. QUALIFICATIONS: + Experience in a business office environment, leading administrative and financial responsibilities, preferably in a healthcare environment. + Prior Human Resource experience will help you thrive in… more
- Robert Half Accountemps (Los Angeles, CA)
- …general ledger entries and monthly account reconciliations. * Process accounts payable and accounts receivable transactions with accuracy and efficiency. * Ensure ... adherence to internal controls and compliance with non-profit financial regulations. * Assist in the creation of annual budgets and periodic financial forecasts. * Compile and analyze financial statements for internal and external reporting purposes. * Support… more
- Robert Half Finance & Accounting (East York, PA)
- …Responsibilities: * Oversee all corporate accounting functions, including accounts payable , accounts receivable, payroll, and general ledger activities. * Prepare ... and deliver accurate financial reports to senior management and stakeholders, ensuring compliance with relevant regulations. * Manage balance sheet and account reconciliation processes to maintain precise financial records. * Conduct in-depth financial… more
- Robert Half Accountemps (San Antonio, TX)
- …inventory accounts and support cost accounting efforts. * Process accounts payable and accounts receivable transactions efficiently. * Contribute to budgeting and ... forecasting activities by analyzing financial data. * Collaborate with internal teams to ensure consistent and accurate financial information. * Support audits by compiling necessary documentation and responding to inquiries. Requirements * Bachelor's degree… more
- Robert Half Management Resources (Glendale Heights, IL)
- …a team of three accounting staff responsible for accounts receivable, accounts payable , and credit collections. * Manage the month-end closing process, ensuring ... timely and accurate reporting. * Prepare and analyze general ledger accounts and reconcile discrepancies. * Facilitate financial audits by coordinating with external auditors and providing required documentation. * Conduct annual physical inventory and ensure… more
- Community Health Systems (Longview, TX)
- …resources the procedures for administration in support of accounts payable , liability insurance requirements and like functions within physician practices ... as required. + Works on strategic and operational plans for each physician practice, supplying appropriate statistics as deemed appropriate for project strategies. + Actively participates in MORs.Works with CFO and leadership (Market and Corporate) to develop… more