- Robert Half Accountemps (Cumming, GA)
- …an excellent opportunity for a candidate with a strong background in accounting systems and financial processes to contribute to a dynamic organization. ... full-cycle accounts payable (AP) and accounts receivable (AR) processes. * Handle cash applications and perform detailed bank reconciliations. * Set up and maintain… more
- Vighter Medical Group (San Antonio, TX)
- …accounting such as posting , bank accounts, statistical reports, resolving cash accounting discrepancies. + Compiles and/or coordinates collection of data ... report processing, monthly reconciliations, accounts payable, and invoicing. Performs accounting clerical or bookkeeping tasks to support accounts payable,… more
- University of Colorado (Boulder, CO)
- …Boulder Colorado **Employment Type:** University Staff **Schedule:** Part Time ** Posting Close Date:** 12-Jun-2025 **Date Posted:** **Job Summary** The College ... expense and travel reimbursements for employees and non-employees, travel arranging, and completing cash deposits. The position will be a part of the College of… more
- Robert Half Accountemps (Burbank, CA)
- …customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. The team is ... rapidly growing into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle A/R, handling 200+ invoices per week,… more
- Coregistics (Country Club Hills, IL)
- …payable and accounts receivable + Vendor set up and maintenance, coding and payment processing + Assist in cash management process, including ACH batches ... the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to… more
- University of Colorado (Denver, CO)
- …university. + Creates and routes MOU's and contracts for signatures. + Handles cash receipts and deposits + Completes journal entries, payroll expense transfers and ... requests in the Concur Expense System. + Creates purchase orders, requisitions, payment vouchers, assists with vendor setup requests for SPO's, and SPO vouchers… more
- Aston Carter (Olathe, KS)
- …new customers or revise customer data in WDS software. + Collaborate closely with the Cash Applications department on payment posting issues and credit card ... assigned accounts and applicable collection reports. + Provide timely follow-up on payment arrangements or non- payment . + Evaluate credit reports to establish… more
- Independent Health (Buffalo, NY)
- …recovery practices beneficial to Reliance Rx. Additionally, they will be responsible for posting cash payments both electronically through 835s and manually as ... payment is received. + Periodically audit and moderate billing activity. + Cash posting electronically through 835s and manually as necessary. + Review … more
- Hartford HealthCare (Farmington, CT)
- …with bank reconciliation or accounting transactions within an office. o Understanding posting of cash receipts, reconciliation of daily cash as well ... is set as a team goal. Reviews all request for payment postings, transfers, posting errors and validation of action needed for potential correction, including… more
- Ferrotec USA (Livermore, CA)
- …maintenance of invoices, maintenance of supplier records. + Assist Sr. Manager of Accounting with domestic cash planning including the execution of all ... being prepared. Uses PC computer skills in a network-based automated accounting environment. Employs effective communication skills in supporting other departments… more