- Genex Systems, LLC (Dyersburg, TN)
- …of potential quantity overruns; + Assisting with non-inherently governmental and non-sponsor payment processing and activities; + Verify that all construction ... projects assigned are following the required construction specifications and are following all required TDEC, COE, TVA, permit regulation requirements and keep files that document these activities. Position Requirements The successful candidate will be able… more
- Aston Carter (Newark, CA)
- …Revenue Accounting team. This team plays a critical role in overseeing invoicing, payment processing , and revenue recognition for Lucid. As an AR Accountant, ... you will ensure the accuracy of sales transactions, validate revenue recognition criteria, and maintain precise customer account records in our ERP system. Key Responsibilities + Review, validate, and analyze supporting documentation for AR transactions. +… more
- Access Dubuque (Dubuque, IA)
- …**EQUIPMENT AND TOOLS** + Coffee and beverage dispensers. + POS terminal and payment processing equipment. + Serving trays and stands. + Glassware, dish ... equipment and sanitation supplies. Primary Contact 305175 Elizabeth Goedken Human Resources Generalist, Human Resources ### Phone Phone Phone ### Fax ###@qcasinodbq.com Email True True True **Job Details** Categories Hotel/Hospitality/Tourism Location Dubuque,… more
- Robert Half Accountemps (Los Angeles, CA)
- …you will oversee essential financial operations, including student billing and payment processing , while maintaining accurate records and supporting general ... ledger activities. This position requires strong organizational skills, the ability to multi-task, and a commitment to accuracy and confidentiality. Responsibilities: * Process incoming checks using the remote deposit system and manage cash deposits at the… more
- The Joint Chiropractic (Pompano Beach, FL)
- …to work in a fast-paced, walk-in clinic environment. + Basic computer and payment processing skills. + Reliable, professional, and goal-oriented team player. ... Schedule This role requires availability Mondays, Tuesdays, Wednesdays from 9:30am to 7:00pm and Saturdays 9:30 to 5:00pm with Occasional Travel. Compensation and Benefits + Base Pay: $15.00 per hour + Bonus potential + 4 day workweek: Mondays, Tuesdays,… more
- Robert Half Accountemps (San Diego, CA)
- …records. + Oversee the full Accounts Payable cycle, including invoice management and payment processing . + Assist in month-end close activities, ensuring timely ... completion of reports and summaries. + Support the transition from QuickBooks Desktop to Sage Intacct, including system cleanup and implementation. + Ensure adherence to updated internal controls and compliance standards. + Manage and analyze data exports from… more
- CBRE Government and Defense Services (Hagatna, GU)
- …manage subcontractor services, including issuance of purchase orders (POs), billing, and payment processing . + Ensure compliance with contract terms and timely ... submission of invoices. + Maintain accurate records of subcontractor activities and payments. + **Managed Trades** : + **HVAC Services** : Coordinate biannual cleaning and monthly preventive maintenance (PM). + **Electrical Services** : Schedule monthly… more
- TEKsystems (Raleigh, NC)
- …work environment. Key Responsibilities: Process maintenance requests for loan accounts (no payment processing involved) Generate and review reports to ensure ... data accuracy Update department systems and records based on inquiries and requests Perform operational tasks such as opening mail and managing account updates Handle documentation related to daily servicing activities Ensure compliance with all relevant… more
- Robert Half Finance & Accounting (New York, NY)
- …with clients and stakeholders regarding financial matters. * Ensure timely payment processing and address discrepancies when necessary. Requirements * ... 3+ years of experience in accounting or property management. * Familiarity with financial processes related to condominium and cooperative management. * Strong organizational and problem-solving skills. * Effective communication skills, both written and… more
- Robert Half Finance & Accounting (New York, NY)
- …* Utilize QuickBooks to oversee accounts payable operations, including invoice entry and payment processing . * Review incoming invoices for accuracy and validity ... before entering them into the system. * Handle full-cycle accounts payable and accounts receivable tasks, ensuring all transactions are properly recorded. * Prepare and execute check runs, including cutting checks and applying credits as necessary. * Monitor… more