- Colliers Engineering & Design (Philadelphia, PA)
- …as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work independently on multiple ... projects, as well as lead other engineers in a team environment. + Responsible for client management including status updates and project specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure the company's standard… more
- Compass Group, North America (Atlanta, GA)
- …to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to the operation of the ... business. + Calculate employee wages from time cards and submit payroll registers for payment. + May prepare tax reports. + May compute type and mail monthly statements to customers. + May complete records to or through trial balances. + Performs other duties… more
- Compass Group, North America (Mayfield Heights, OH)
- …including Living Wage Ordinance compliance, accounts payable, accounts receivable , profit and loss reconciliations, and human resources administration/benefits ... for personnel. You will coordinate routine office duties to include data entry, associate files, record retention, and support documentation. Other duties include coordinating associate events, monthly and annual business reports as well as handling the POS… more
- Cognizant (Medley, FL)
- …*Manage collections of outstanding invoices and escalate disputed receivable as needed. Administrative Support/Appointment Coordination *Greeting and assisting ... facility visitors. *Configure customer profiles within the Warehouse Management System and respond to ad hoc service requests. *Maintain and update slot schedules, including appointment modifications. *Assign carrier appointments and respond to appointment or… more
- Genesis Healthcare (Manchester, NH)
- …time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection timeline; manages ... collection of decentralized payers; ensures accurate census and billing information for the timely filing of third party claims; 12. Strives to meet RCM goals which include bad debt expense, cash collections, private credit reduction and other goals as… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …and reports for review. * Manage accounts payable and accounts receivable processes efficiently. * Perform account reconciliations to ensure consistency and ... accuracy. * Support job costing activities to track project expenses and profitability. * Oversee payroll processing to ensure timely and accurate compensation. * Assist in the development and management of budgets and forecasts. * Provide financial data… more
- TEKsystems (Greensboro, NC)
- …variety of miscellaneous support tasks for the Director of Finance. 75% Accounts Receivable and Expense Report Processing * Process, audit and code invoices, expense ... reports, credit card bills, freight bills and other miscellaneous invoices * Enter Invoices against received PO Receipts, account reconciliation and research any discrepancies * Manage purchase orders and expense reports * Prepare and perform check runs,… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …and reports to support organizational decision-making. * Collaborate on accounts receivable , accounts payable, and payroll functions to streamline operations. * ... Conduct ad hoc accounting projects to address specific business needs or challenges. * Analyze financial data and provide insights to improve efficiency and profitability. * Support the implementation and utilization of tier-one accounting systems such as JD… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in Yardi and NetSuite software + Handle accounts payable and accounts receivable + Researching and implementing solutions for accounting discrepancies + Assist ... Controller with quarterly budgeting and forecasting + Contribute to other projects as needed Requirements Requirements: + Bachelor's degree with 3+ years of experience in Accounting, or equivalent + Strong analytical, organizational, and written and verbal… more
- Sunstates Security (Greensboro, NC)
- …practice. + Coordinating operational functions including payroll and billing, accounts receivable aging, staffing, scheduling, and personnel issues. + Carrying out ... site assist visits and audits in accordance with the Quality Assurance program. + Coordinating with the Regional Manager and Senior Vice President of Operations to establish regional goals and objectives and communicate these with branch staff. + Working with… more