• Sr Financial Analyst

    Johns Hopkins University (Baltimore, MD)
    …Supervises administrative office staff, all aspects of A/P, A/R, petty cash , procurement cards/purchasing, and all travel for the department. Approves all ... Oversee day-to-day business operations for On-Campus Living, including monitoring accounting operations, developing budgets, planning and coordinating the management,… more
    Johns Hopkins University (04/29/25)
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  • Billing Analyst II

    University of Utah (Salt Lake City, UT)
    …assist in training and mentoring Level One analysts and other team members on payment posting procedures and best practices, contribute to the month-end and ... and related functional processes are performed in accordance with accounting policy. Perform system and process audits to ensure...stay informed about industry standards and best practices in payment posting and credit analysis. 7. Financial… more
    University of Utah (05/06/25)
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  • Project Analyst l

    HNTB (Los Angeles, CA)
    …guidance to project teams, with a focus on budgets, profitability, earnings variances, cash flow, and contract compliance. The Project Analyst acts as the primary ... ensuring success in areas such as contracting, compensation and payment terms, workplan/project management system alignment, budgets, cost controls, revenue… more
    HNTB (05/14/25)
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  • Finance Specialist

    CUNY (New York, NY)
    …general ledger, and adjusting journal entries for the College's entities + Review cash receipts and payment requests to ensure proper coding and approvals ... committed to access and excellence in higher education. **POSITION** **OVERVIEW** The Accounting , Audit and Compliance Office of the Department of Finance and… more
    CUNY (05/21/25)
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  • HEI - Corporate Tax Specialist

    Hawaiian Electric (Honolulu, HI)
    …for challenge and advancement and offering a competitive compensation package. BRIEF POSTING DESCRIPTION: The E 4P CORPORATE TAXES Department of the E CORPORATE ... Develop policies and procedures to ensure the proper reconciliation between financial accounting and tax accounting and assist affiliates in the implementation… more
    Hawaiian Electric (05/02/25)
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  • Accounts Receivable Specialist

    Omnicell (Cranberry Township, PA)
    …+ Processing of credit or debit memos + Assisting in banking activity and resultant posting of cash payment + Understanding and complying with SOX controls ... integrity and accountability. **Responsibilities** : + Support and ensure cash posting to help achieve accurate and...Qualifications:** + AA degree with Field of Study in Accounting /Finance + SAP + Strong Excel skill set **Work… more
    Omnicell (05/30/25)
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  • Finance Coordinator

    University of Colorado (Boulder, CO)
    …Boulder Colorado **Employment Type:** University Staff **Schedule:** Full Time ** Posting Close Date:** 15-Jun-2025 **Date Posted:** **Job Summary** The **Center ... card purchases and reporting, procurement processes, journal entry creation, cash deposits, financial account management and reconciliation between internal records… more
    University of Colorado (06/05/25)
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  • Revenue Analyst

    The Walt Disney Company (Honolulu, HI)
    …**How You Will Make a Difference** + Reconciliation and Balancing of: + Sales and Payment Systems + Cash and credit card balances and settlement system + ... charge of ensuring all Guest accounts are correct, and payment is collected. You will play a key role...Revenue Reports + Reconcile, research, and correct all sales posting discrepancies for all Revenue Centers including Castaway Cay… more
    The Walt Disney Company (05/21/25)
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  • Retirement Benefit Payments Specialist 3

    State of Georgia (Fulton County, GA)
    …this position ensures the accuracy, compliance, and timeliness of all payment -related activities. The Team Lead supports staff in collecting, verifying, processing, ... Manager in coordinating daily workloads and priorities for the Retirement Benefits Payment team + Provides technical assistance and process guidance to team members… more
    State of Georgia (04/25/25)
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  • Data Analyst I

    University of Rochester (Rochester, NY)
    …and independent judgment, the Data Analyst I is responsible for supporting the Payment Posting /Data Control Group and completes special projects as assigned ... download 835 files from payer sites. + Process 835 payment files. + Maintain logs and update procedures. +...daily reports to balance files processed. + Communicate daily posting totals and delayed processing amounts to PFS leadership.… more
    University of Rochester (05/24/25)
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