- ONE Gas (Overland Park, KS)
- …of capital construction work and ensures accurate, complete and timely reconciliation and processing of contractor invoices and assists with financial forecasts. ... Compile, analyze, reconcile, and complete all tasks associated with closing a construction project and processing contractor invoices: + Job orders and completion reports + Designed versus constructed projects including as-builts + Leakage and repair logs +… more
- Baylor Scott & White Health (Temple, TX)
- …balancing forms CONSISTENTLY DOCUMENTS PATIENT ACCOUNT APPROPRIATELY FOR RECONCILIATION PURPOSES Documents patient account notes for all interactions/transactions ... Images all documents as defined by leadership PERFORMS OTHER POSITION APPROPRIATE DUTIES AS REQUIRED IN A COMPETENT, PROFESSIONAL, AND COURTEOUS MANNER **KEY SUCCESS FACTORS** Computer proficient. Excellent verbal communication skills. Ability to handle… more
- Air National Guard Units (St. Paul, MN)
- …Card (GPC) for all local purchase requirements, and performs a monthly reconciliation of all purchases and expenditures. Manages shop excess, performs shelf life ... inspections, coordinates stock level adjustments, and distributes inventory listings to appropriate users. Develops, replenishes, and monitors stock levels. Maintains listing of partially consumed hazardous materials or "free issue" items. Stocks, inventories,… more
- Cardinal Health (Dublin, OH)
- …close process, including preparing and reviewing journal entries, balance sheet reconciliation , and performing timely review of results for accuracy, completeness, ... and compliance with US GAAP. + Drives timely completion of local financial statements filings and other compliance requirements for several legal entities concurrently through coordination with local service providers, FP&A, Tax, Legal, and External Auditors… more
- The Cigna Group (Bloomfield, CT)
- …processes, procedures, and controls. + Experience in general ledger account analysis/ reconciliation . + Self-starter and team player. + Experience working with cross ... functional departments to research and resolve issues. + Good problem solving and analytical skills. + Understanding of business operations and processes. + Focus on quality and service. + Demonstrated customer service and relationship building skills. +… more
- Aston Carter (Lancaster, KY)
- …bookkeeping tasks in QuickBooks such as invoicing, expense tracking, and account reconciliation . + Organize and maintain digital and physical filing systems. + ... Coordinate internal and external communications, including email correspondence and document distribution. + Manage office supplies and inventory. + Support special projects and perform other duties as assigned. Essential Skills + Proficiency in Microsoft… more
- ASM Global (Minneapolis, MN)
- …assisting with accounting close process adhering to tight deadlines, and account reconciliation . + Reconcile various general ledger accounts and Bank accounts. + ... Assist with AR and AP processes, including verifying the accuracy of general ledger coding, and entering accounts receivable and payable invoices. + Maintain files and related support for many departments. + Update key accounting schedules for event and… more
- Combined Jewish Philanthropies (Boston, MA)
- …includes monthly activity, monthly performance, and correcting entries. + .Performs reconciliation on all accounts and identifies errors. + .Prepares year-end ... closing entries, including life insurance, annuities, Charitable Gift Annuity, Bequests Receivable, and other Trusts. + .PAS Reports - Produces all reports, including but not limited to: Endowment Status Report, Assets Under Management, Four Square Report,… more
- Trustco Bank (Clifton Park, NY)
- …assist with general banking needs, cultivating a welcoming environment. + Reconciliation & Record Keeping: Perform end-of-day balancing of transactions, verify cash ... totals, and reconcile Automated Teller Machines (ATMs). Maintain detailed reports and logs to ensure compliance and accurate record retention. _This job description is not exhaustive; duties and responsibilities may change at any time with or without notice._… more
- Navy Exchange Services (NEX) (Orlando, FL)
- …for sales receipts. - Completing various forms of paperwork reports and reconciliation . Inventory - Be the keeper of merchandise complete all inventory processes ... and make sure merchandise is properly checked in and accurately ticketed. May participate in periodic inventories . Dependability - Adherence to assigned work schedule. Accurate and complete follow through on work assignments Other Duties as assigned.… more