- University of Washington (Seattle, WA)
- …Department of Radiation Oncology has an outstanding full-time opportunity for a Grant Specialist to join our team.** Reporting to the Grant & Contract Manager, this ... reporting and closeout. + Manage purchasing activities, reimbursement, and budget reconciliation . + Create monthly budget expenditure reports and projections and… more
- Robert Half Finance & Accounting (Stuart, FL)
- …role, you will manage critical financial processes, including invoice processing, payment reconciliation , and vendor communication, ensuring accuracy and ... efficiency. This position offers an opportunity to work closely with the Corporate Controller and contribute to the seamless operation of our accounts payable activities. Responsibilities: * Process invoices, credit notes, purchase orders, and expense reports… more
- Robert Half Accountemps (Miramar, FL)
- Description We are looking for a detail-oriented Benefits Specialist to join our team in Miramar, Florida. This Contract position involves overseeing the accounting ... systems with necessary adjustments during the validation process. * Prepare benefit payment deposits by cost center and create divisional expense entries for General… more
- Compass Group, North America (Kennett Square, PA)
- …have an opening for full time and part time **RESTAURANT RESERVATION SPECIALIST ** positions. + **Location:** Longwood Gardens - 1001 Longwood Road, Kennett Square, ... weekly cash sales and meal counts using computer. + Process vendor invoices for payment - using computer, making sure addition is correct and checking item prices… more
- Robert Half Accountemps (Reno, NV)
- …and procedures in all financial activities. * Provide support for account reconciliation tasks as needed. * Communicate effectively with vendors and clients ... regarding payment and billing inquiries. If interested please apply today!...written and verbal. * Experience in billing and account reconciliation processes. * High level of attention to detail… more
- Wheeler Accountants LLP (San Jose, CA)
- …QuickBooks, payroll software (ie Zenefits or similar), and BILL vendor payment software * Experience with financial statement preparation, payroll preparation, ... Experience with retirement plans including annual 401k census and 401k reporting reconciliation * Strong budgeting and cash flow management skills * Working… more
- IHG (Naperville, IL)
- …accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties ... in ledger; reconcile discrepancies with vendors; prepare transmittal of invoices for payment by CMH Accounting. . Prepare and monitor monthly aging of accounts;… more
- Financial Partners Credit Union (Downey, CA)
- …calls, responding to member inquiries regarding past-due accounts. + Perform account reconciliation , review payment history, and educate members on their ... days past due. This involves achieving resolution through up-to-date payment arrangements, repossession, extensions, legal actions, or charge-offs. Essential… more
- IHG (Petersburg, VA)
- …accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties ... in ledger; reconcile discrepancies with vendors; prepare transmittal of invoices for payment by CMH Accounting. Prepare and monitor monthly aging of accounts;… more
- TAD PGS, Inc. (Los Alamitos, CA)
- …and resolve issues. Accounts Payable + Process and verify vendor invoices for payment accuracy and proper coding. + Prepare and schedule payments to vendors in ... + Maintain accurate accounts payable records, including supporting documentation and reconciliation . Billing and Cash Receipts + Generate and send customer invoices.… more