- Commonwealth of Pennsylvania (PA)
- …primary responsibility for posting financial transactions, balancing ledgers, or maintaining accounts payable/ receivable ? + 1 year or more + 6 months but less than ... 1 year + Less than 6 months + None 08 If you are claiming experience in the above question, please list the employer(s) where you gained this experience in the text box below. The employer(s) and a description of the experiencemustalso be included in the… more
- Robert Half Finance & Accounting (Visalia, CA)
- …general ledger management, cash flow monitoring, purchasing, accounts payable and receivable , and payroll. * Conduct monthly reconciliations, such as bank statements ... and grant accounts, to ensure accuracy. * Execute month-end closing procedures, prepare detailed financial reports, and present findings to the board of directors and leadership team. * Ensure compliance with grant and contract fiscal reporting requirements by… more
- Richard Heath and Associates (San Diego, CA)
- …and editing, quality assurance, customer service, outreach, purchasing, accounts payable and receivable audits, as well as meeting and event support for a ... multi-year, statewide energy-efficiency workforce development initiative. This role is essential for achieving program operational excellence and robust performance monitoring through the systematic analysis of participant data, key metrics, and stakeholder… more
- State of Massachusetts (Boston, MA)
- …of control within areas of responsibility including budget/revenue management, accounts receivable and payable, and financial regulatory compliance. . Mentor and ... develop staff in best practices for budgeting, financial analysis, accounting, revenue control, auditing and procurement. . Provide recommendations to Assistant Secretary for Administration and Finance on all policy, program, financial and political matters… more
- Stryker (Export, PA)
- …+ Determine charges for product requests / usage, collaborate with Accounts Receivable on invoice disputes / discrepancies, take appropriate action required to ... resolve dispute + Maintain customer pricing in systems of record, including entering contracts as required + Implement and support Quality initiatives throughout Customer Service workflow + Implement procedures to maintain accurate inventory records in the ERP… more
- Stryker (Manchester, NH)
- …determine charges for product requests/usage + Collaborate with Accounts Receivable on invoice disputes/discrepancies, take appropriate action required to resolve ... dispute + Prepare product or service reports by collecting and analyzing customer information + Maintain customer pricing in systems of record, including entering contracts as required, and implement and support Quality initiatives throughout Customer Service… more
- Stanford Health Care (Palo Alto, CA)
- …government program regulations and compliance requirements as they relate accounts receivable management + Knowledge of information system and software relating to ... accounts receivables management and billing; Knowledge with EMR and practice management systems. Epic Certification a plus + Knowledge of local, state and federal regulatory requirement related to the functional area + Knowledge of principles and practices of… more
- Compass Group, North America (Moffett Field, CA)
- …* Administrative Tasks: Oversee all timelines including payroll, accounts receivable , HR documentation, and service reports to ensure seamless integration. ... * Sustainable Stewardship: Guarantee that all procurement aligns strictly with sector standards, Food Program purchasing guidelines, and our sustainability commitments. * Human Resources Compliance: Ensure all hiring and training standards are met and… more
- The Goodyear Tire & Rubber Company (Indianapolis, IN)
- …and protection of assets including but not limited to inventory, accounts receivable , trucks, and equipment. + Enforce company policies and procedures. + Provide ... "Service Excellence, Always" to meet the sales and service goals of the location and needs of the customer. + Communicate specific work assignments and responsibilities to associates. + Assist the Center Manager in ensuring proper staffing levels with… more
- Commonwealth of Pennsylvania (PA)
- …intermediate level transactions, such as revenues, bank transfers, and accounts receivable in accordance with applicable accounting and reporting standards. Performs ... any necessary adjustments, reclassification, and corrections within Generally Accepted Accounting Principles to correct or close accounts. Processes revenue in all payment card environments, ACH, EFT, e-checks and other electronic payment methods added for… more