- St. James Hospital (Hornell, NY)
- …St. James business units - both balance sheet and expense + Monthly verification, reconciliation , and preparation of ad hoc bank entries for all cash accounts + ... payable module + Provide department manager support + Perform monthly inventory reconciliation between AllScripts and Workday + Add suppliers and perform supplier… more
- Robert Half Finance & Accounting (New York, NY)
- …financials * Review the accuracy of accruals, payables, and accounts receivable * Reconciliation of cash accounts * Review and reconciliation of allocation ... related to expense sharing agreements * Work with third party firms to merge existing broker dealers to simplify reporting and maximize efficiency. * Assist in preparation of monthly management financial packages including consolidation of financial statements… more
- SMBC (Charlotte, NC)
- …development for IT and business unit stakeholders. 7. Financial Data Analysis & Reconciliation : Conduct thorough analysis and reconciliation of financial data to ... ensure accuracy and reliability. 8. Excellent communication and facilitation skills to engage effectively with various stakeholders. **Additional Requirements** Role is located in either Tralee, Ireland or Charlotte, NC SMBC's employees participate in a Hybrid… more
- Acosta Group (Lewisville, TX)
- …be responsible for customer forms creation, client financial tools, trade spend reconciliation , order and claims alerts, data submissions and support. All necessary ... Tools - Creating customer events and maintenance as required. + Trade Reconciliation - Responding to claims alerts, maintaining fund balances within clients metrics.… more
- Compass Group, North America (Los Angeles, CA)
- …activities that occur within the region. **Key Responsibilities:** + Performs reconciliation and analysis for several balance sheet accounts + Analyzes financial ... + Reviews general ledger and balance sheets + Resolves various accounting/ reconciliation issues + Completes financial reports: monthly, quarterly and annual reports,… more
- Aston Carter (Pittsfield, MA)
- …function for the organization. This role ensures accurate posting, payment, reconciliation , and analysis of AP activities, while maintaining compliance with ... email. + Proficiency with financial management software systems. + Strong reconciliation skills for analyzing account activity. + Effective communication skills for… more
- Robert Half Finance & Accounting (Charleston, SC)
- …The ideal candidate will have a strong background in account reconciliation , monthly close activities, and financial analysis. Responsibilities: * Reconcile and ... Minimum of 3 years of experience in accounting, with a focus on reconciliation and reporting. * Proficiency in month-end close processes, including general ledger… more
- Aston Carter (Pittsfield, MA)
- …charges and payments, maintains detailed subsidy records, and assists with the reconciliation of general ledger accounts. This position provides general support to ... the finance and administration divisions, ensuring accurate billing, reconciliation , and compliance with regulations. Responsibilities + Manage billing for client… more
- ASM Global (Chicago, IL)
- …role manages ticketing event builds, box office operations, financial reconciliation , staff supervision, and client relationships while ensuring seamless ... customer service issues as they arise Financial & Reporting + Manage financial reconciliation for daily, monthly, and event reporting in coordination with Finance +… more
- Billings Clinic (Billings, MT)
- …based on the size and post requirements, including pay and invoice reconciliation . Essential Job Functions * Direct all security operations across Billings Clinic ... ensuring cost-effective allocation of resources. Oversee payroll, invoicing, and reconciliation processes to maintain financial integrity. * Continuously assess… more