- Community Health Systems (Birmingham, AL)
- …with accounting records, ensuring accuracy and compliance. + Assists with monthly reconciliation of Accounts Receivable to the General Ledger and Bank Statement, ... environment required + Experience in cash handling, accounting, or financial reconciliation preferred **Knowledge, Skills and Abilities** + Strong attention to… more
- Omni Hotels (Louisville, KY)
- …and review on all site accounting activities including account reconciliation , accounts payable, accounts receivable, research, Accounts Receivable billing, credit ... Daily Report. + Complete all general ledger and bank reconciliation . + Ensure a timely month-end close. + Produce...close. + Produce accurate financial statements. + Prepare inter-company reconciliation and solve disputes. + Ensure that daily cash… more
- Robert Half Finance & Accounting (San Ramon, CA)
- …organization and focuses on ensuring accurate and efficient processing and reconciliation of invoices. Responsibilities: * Accurately process invoices and enter them ... issues. * Maintain accurate records of all invoice-related activities. * Perform reconciliation of invoices to ensure accuracy. * Review and monitor customer… more
- Stony Brook University (Stony Brook, NY)
- …scripts that are given to patients. + Performs end of day and monthly reconciliation to ensure that all required treatments and appointments have been scheduled. + ... Provides MD and care team with end of day reconciliation of outstanding requirements for documentation of ordered tests and treatments to ensure that patients coming… more
- ICF (Reston, VA)
- …accountability and continuous improvement. **Financial Administrative Support** + Financial Reconciliation of grant closeouts by completing financial analysis and ... reconciliation efforts to process grant closures. + Excess Cash...reconciling Grantee Payments by providing accurate and prompt review, reconciliation , and recording of all payments into OJP's financial… more
- Penn Medicine (Philadelphia, PA)
- …Oversight of AHIQA. Runs regular financial reports and works towards reconciliation . Resolves work queues and/or issues from front-end reports. Proactively ... * Records receipts accurately to ensure end of day reconciliation ; participates in cash reconciliation delineations. *...end of day reconciliation ; participates in cash reconciliation delineations. * Resolves work queues and/or issues from… more
- NBC Universal (Orlando, FL)
- …close, journal entry processing, intercompany accounting, fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), ... opportunities to improve efficiency or accuracy in journal entry and reconciliation processes. + Support transformation and automation initiatives across R2R… more
- Marriott (Kansas City, MO)
- …activities related to budgeting, forecasting, profit and loss reporting, and account reconciliation for operating and balance sheet accounts for the hotel. This role ... and city audit processes Manages the accurate collection, posting and reconciliation of occupancy taxes, sales taxes and transient marketing district (TMD)fees… more
- Penn Medicine (West Chester, PA)
- …Oversight of AHIQA. Runs regular financial reports and works towards reconciliation . Resolves work queues and/or issues from front-end reports. Proactively ... established protocols. Records receipts accurately to ensure end of day reconciliation ; participates in cash reconciliation delineations. Resolves work queues… more
- Penn Medicine (Philadelphia, PA)
- …is responsible for processing AP and purchasing requests, CER creation and reconciliation of capital balances and month end close entry preparation with review. ... with the monthly close: EPIC revenue and statistical upload, MAPS entries and reconciliation , IET reconciliation , Assist Finance Manager with adhoc analyses as… more