- Omaha Children's Hospital (Omaha, NE)
- …and distributes new patient packets to therapist. + Assists with charge reconciliation process. + Processes in-coming and out-going mail according to organization ... procedures. + Completes reminder calls for identified procedures. + Orients, coordinates, and oversees volunteers and Project Search program interns within rehab. (HOSPITAL LOCATION ONLY) + Maintains appropriate inventory levels of patient and office supplies.… more
- Kelly Services (Elk Grove Village, IL)
- …This includes tracking customer payments, cash application, collections, account reconciliation , credit management, and month-end close activities. The role requires ... frequent communication with customers and third-party payment vendors. A successful candidate will possess excellent attention to detail, communication skills, and a proactive approach to providing exceptional customer service in a fast-paced environment.… more
- Parsons Corporation (Houston, TX)
- …entries to record the costs Bank Reconciliations: + Complete Bank Wires Account reconciliation after the period ends. + Reconcile Payroll Account, A/P & T&E Bank ... accounts after the period ends. + Address stop payments and direct deposit reversals as needed during the period. UCCM Errors: + Correct any Inter-company job errors in a/p batch edits promptly, ensuring timely resolution for a/p and other batches. Reports: +… more
- Lilly (Indianapolis, IN)
- …international travel + Process complex expense reports (ie, multi‐currency) including reconciliation of corporate and personal credit accounts used for business ... purposes in a timely and accurate manner **Additional Support/Expectations** + Be flexible and model positive, constructive communication behaviors, such as always using a professional, confident tone of voice in the work environment with external parties and… more
- Tractor Supply Company (Brentwood, TN)
- …clearly. + Interest in streamlining recurring journal entries, accrual, and reconciliation processes for greater efficiency. **Working Conditions** + Hybrid / ... Flexible working conditions **Physical Requirements** + Sitting + Standing (not walking) + Walking + Lifting up to 10 pounds **Disclaimer** _This job description represents an overview of the responsibilities for the above referenced position. It is not… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …affects AP, Receiving and Procurement. + Preform monthly accrual review and reconciliation processes to ensure accuracy in financial reporting + Report and discuss ... developments with the AP Manager Please note this job description is not designed to contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …LSERS on the $2 billion in pension assets. Manage the preparation of the reconciliation of the Federal 945 taxes ledger account monthly and annually. Transmit taxes ... for all retirement payrolls for Federal Taxes, Refund taxes, and Retiree Payroll using the IRS's and EFTPS systems. Communicate verbally and in writing with banks and members to ensure proper handling of stop payments as well as misplaced checks should they… more
- Navy Exchange Services (NEX) (Great Lakes, IL)
- …uploaded and manually inputs to correct errors. - Ensures contracted vendors submit reconciliation forms monthly and inputs data into VMS system. Runs reports to ... ensure the contractor information is balanced. - Review vendor invoices to ensure that product cost match product cost in VMS system. - Prepares Monthly Vending Machine Micro Market Reports to include gross profit report month end inventory and Journal Entries… more
- Insight Global (Varina, VA)
- …arrange travel itineraries, process expenses and manage vendors, order supplies, reconciliation of invoices * Arrange various external and internal events including ... organizing and catering lunches, employee engagement events, etc. * Organize meetings, schedule meeting facilities and take care of resulting follow-up activities * Communicate well with leadership, team members and other departments * Commit to process… more
- TEKsystems (Carlsbad, CA)
- …analysis (including cost, freight and duty)), and inventory accounting & reconciliation (including inventory valuation, monthly journal entries related to inventory ... and COGS to record inventory movement, accruals for inventory in transit and amortization of capitalized variances). This role will report to the VP, Accounting and will oversee one cost accountant. This role will regularly support and interact with our… more