- TYLin (Atlanta, GA)
- …as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Provide billing information to Project Accountant for, ... and assist in the preparation of, various regularly recurring reports. + Support to Corporate month-end financial reporting preparation. + Additional support tasks for Corporate Finance and Project Accounting group as identified. **QUALIFICATIONS:** +… more
- Healthpeak Properties, Inc. (Lakewood, WA)
- …reviews, insurance certificate compliance, tenant contact audit, etc.) + Regularly review receivable reports and follow up on delinquent payments + Performs other ... duties as assigned by Property Manager and Regional Property Manager + Perform all duties assigned to the Property Manager in their absence + Ability to travel locally, up to 15% + Competitive benefit package and generous cash incentive, salary commensurate… more
- Michigan State University (East Lansing, MI)
- …HMO/PPO claims processing; experience with automated charge entry and accounts receivable software; experience with a variety of Employee Health Record (EHR) ... systems, specifically Athena; case policy adjustments; Aetna Student Insurance; Student Information System (SIS) processing; or an equivalent combination of education and experience Desired Qualifications Completion of college coursework in health care or… more
- Marriott (Arlington, TX)
- …and accounting functions, including, but not limited to, accounts payable, accounts receivable , petty cash, payroll and ordering procedures, end of period, banking ... procedures and PAF's. * Review financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. * Complies with all corporate… more
- Dave Wright Nissan Subaru (Hiawatha, IA)
- …statement preparation and reconciliations * Gain exposure to accounts payable, accounts receivable , payroll, and titling duties * Ensure all office processes run ... smoothly * Provide occasional front-office support (phones, guest reception) * Participate in long-term projects that impact the success of the dealership * Filing and Data Entry * Other duties as assigned as part of your development plan Requirements: *… more
- EMCOR Group (Barberton, OH)
- …job accordingly. + Perform basic accounting functions such as billing, accounts receivable , accounts payable. + Create and modify documents such as meeting minutes, ... proposals, quotes and miscellaneous correspondence. + Perform general clerical duties to include but not limited to: photocopying, faxing, mailing, filing and scheduling appointments. + Distribute UPS/Fed Ex/Airborne packages and incoming mail and prepare… more
- OneSouce EHS (Gonzales, LA)
- …recordkeeping, including recording financial transactions, managing accounts payable/ receivable , and reconciling bank statements while utilizing QuickBooks. ... This is a full-time position with benefits. * Duties & Essential Job Functions:* * Record account transactions into QuickBooks * Handle Accounts Payable, ensuring that bills are properly recorded and paid in a timely manner * Handle check deposits and ensure… more
- Stantec (Chandler, AZ)
- …contracting, reporting, invoicing, earned value management, scheduling, Accounts Receivable /Payable, insurance, progress reporting and baseline versus actual cost ... accounting and scheduling of the project. This role will work directly with Project Managers and Leaders. Your Key Responsibilities- Administering contracts from initialization to close-out. - Responsible for tracking/logging the status of proposals and… more
- Legence (San Jose, CA)
- …+ 3rd party customer management + Some Accounts Payable (AP) + Some Accounts Receivable (AR) + Reception + Snail Mail - sorting and delegating appropriately + ... Maintain and stock the reception area and all common areas in a clean and tidy manner (breakroom, bathroom, conference room, etc.) + Errands - post office, pick-up drawings, lunch, etc. + Provide additional support to all sales agents and CSR's as needed. +… more
- Marriott (Glendale, CA)
- …and accounting functions, including, but not limited to, accounts payable, accounts receivable , petty cash, payroll and ordering procedures, end of period, banking ... procedures and PAF's. * Review financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. * Complies with all corporate… more