- City of New York (New York, NY)
- …Staff Analyst II vacancy to function as a Sr. Bank Account & Disbursement Reconciler in the Bureau of Reconciliation and Control (BORAC). The Staff Analyst II will ... and other state and local agencies. The Sr. Bank Account & Disbursement Reconciler will: - Collect and analyze BORAC Unit reports and develop a Comprehensive… more
- City of New York (New York, NY)
- …The NYC Financial Information Services Agency-Office of Payroll Administration (FISA-OPA) is recruiting an Accountant Level 1 for the Reconciliation Unit. The ... selected candidate will perform the following tasks: - Reconcile bank accounts on a monthly/bi-monthly basis by: - Keeping track of aged issue check balances and updating information in a timely and clear manner - Maintaining an itemized open stop list… more
- City of New York (New York, NY)
- …The NYC Financial Information Services Agency-Office of Payroll Administration (FISA-OPA) is recruiting an Accountant for the Reconciliation Unit. The selected ... candidate will perform the following tasks: - Reconcile bank accounts on a monthly/bi-monthly basis by: - Keeping track of aged issue check balances and updating information in a timely and clear manner - Maintaining an itemized open stop list included in each… more
- City of New York (New York, NY)
- …The NYC Financial Information Services Agency-Office of Payroll Administration (FISA-OPA) is recruiting a Bookkeeper Level 3 for the Reconciliation Unit. The selected ... candidate will perform the following tasks: - Reconcile bank accounts on a monthly/bi-monthly basis by: - Keeping track of aged issue check balances and updating information in a timely and clear manner - Maintaining an itemized open stop list included in each… more
- City of New York (New York, NY)
- …The NYC Financial Information Services Agency-Office of Payroll Administration (FISA-OPA) is recruiting a Staff Analyst Level 1 for the Reconciliation Unit. The ... selected candidate will perform the following tasks: - Reconcile bank accounts on a monthly/bi-monthly basis by: - Keeping track of aged issue check balances and updating information in a timely and clear manner - Maintaining an itemized open stop list… more
- Commonwealth of Pennsylvania (PA)
- …are met and that overall system control is maintained. As an invoice reconciler , you will ensure timely payments to vendors and coordinate winter municipal ... agreements. This includes collecting and analyzing information from municipalities to ensure proper documentation is submitted and payments are processed for the winter season, including any adjustments for severe winter conditions. Furthermore, you will… more
- North Carolina Central University (Durham, NC)
- …fiscal management, yearly closeouts, and financial reporting. Serve as the P-Card Reconciler for the department and act as the divisional-level approver for all ... financial transactions. Assist with long-term departmental planning and prepare or draft responses to departmental financial inquiries. Prepare and submit various reports, including but not limited to fiscal year-end closeouts, cost-share commitment reports,… more