- Robert Half Finance & Accounting (Chicago, IL)
- …activity for multiple accounts and report weekly. + Back-up for accounts receivable and accounts payable functions. + Maintain intercompany due to/from schedules. + ... Maintain fixed asset schedules and related journal entries. + Set up business and tax accounts with various governmental entities. + Project work as required. Requirements Skills/Experience: + BS in Accounting. + 2 busy seasons' experience at a public… more
- State of Georgia (Habersham County, GA)
- …as inventory control, assets, balancing, etc. Position reports to the Accounts Receivable Director. Major Duties: + Responsible for entry into TeamWorks Asset ... Management module for additions, modifications, transfers, disposals, and deletions of inventory/property items. . Maintains asset records and ensures that inventory is completed on an annual basis. . Reconciles capital assets to the general ledger. . Prepares… more
- Robert Half Accountemps (Oakbrook Terrace, IL)
- …and preparation of financial statements. * Oversee accounts payable, accounts receivable , and payroll functions for multiple client accounts. * Utilize QuickBooks ... Online to maintain precise and current financial records. * Ensure adherence to accounting principles, standards, and regulatory requirements. * Analyze financial data to provide actionable insights and recommendations to clients. * Communicate effectively… more
- Compass Group, North America (Dallas, TX)
- …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
- New York State Civil Service (Albany, NY)
- …to identify, research and explain significant variances.* Evaluate bond payable/ receivable schedules and corresponding journal entries for current month's ... amortizations.* Verify payments, disbursements, and transfers with against supporting accounting documentation to ensure accuracy. * Reconcile accounts with bank statements and control ledgers and resolve any discrepancies.* Provide audit support, including… more
- Pearle Vision (Owensboro, KY)
- …medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills can be learned on ... the job. No experience with clinical skills is necessary to apply. TRAVEL REQUIREMENTS: * Occasional travel locally, within 25 mile radius. QUALIFICATIONS: Experience, Competencies and Education * Ability to provide enthusiastic and concise communication to… more
- Ken Garff Automotive Group (Signal Hill, CA)
- …for reference. + Monitors the location and care of shop tools + Collects accounts receivable for service work + Follows up on parts department orders to ensure parts ... availability Here's what you'll need: + 5 or more years working in a Service Department, prior dealership experience highly preferred + 2 or more years of proven experience leading/supervising/managing a high performing team + Strong communication skills,… more
- National Property Management Associates (Buffalo, NY)
- …+ Various reporting responsibilities + Processing security deposit refunds + Accounts receivable duties including collection & processing of rent income + Send ... former tenants past due accounts for collection + Resident event planning + Upkeep with the property's social media accounts Skills: + Property management experience + Excellent communication skills + Competency in MS Office and relevant databases and software… more
- Idaho Division of Human Resources (Lewiston, ID)
- …Experience: + Auditing financial documents + Accounts payable & accounts receivable + Financial reconciliation & reporting + Federal aid contract compliance ... + Construction contract administration; inspection, testing, and/or project records. + Reviewing, understanding, and applying manuals, policies, and processes + Strong communication skills Experience in any of the following software and/or systems: +… more
- Robert Half Accountemps (The Woodlands, TX)
- …policies, budgeting processes, and internal controls. * Supervise the Credit/Accounts Receivable Analyst to ensure smooth operations. * Maintain fixed asset records, ... prepare depreciation schedules, and post related journal entries. * Analyze inventory reports and propose enhancements for efficiency. * Identify opportunities for process improvements and implement solutions. * Collaborate with colleagues and business… more