- TEKsystems (Greensboro, NC)
- …miscellaneous invoices * Enter Invoices against received PO Receipts, account reconciliation and research any discrepancies * Manage purchase orders and expense ... accounting control procedures 25% Month-End Close /Ad Hoc Reports * Monthly reconciliation of various general ledger accounts * Prepare analysis of accounts *… more
- Robert Half Accountemps (Walnut Creek, CA)
- …* Collaborate with team members to complete project-based financial tasks after reconciliation periods. * Apply cash and accrual accounting principles to maintain ... large datasets and performing complex calculations. * Strong skills in financial reconciliation and the ability to identify and resolve discrepancies. * Excellent… more
- Trinity Health (Newtown, PA)
- …to processes to ensure capture accuracy. Provides oversight of charge reconciliation processes for assigned departments; ensuring daily and appropriate monthly ... perform or provide "at elbow" guidance to clinical departmental daily reconciliation processes including ensuring supply charges are appropriate captured (may… more
- Citigroup (Getzville, NY)
- …chart of accounts maintenance, consistent roles and responsibilities, and reconciliation requirements. Address exceptions and breaks, ensuring timely escalation, ... reconciliations. Promote the development and retention of account and reconciliation subject matter experts. Strengthen issue management and escalate emerging… more
- Sharp HealthCare (San Diego, CA)
- …teams. **What You Will Do** To ensure accurate posting of cash receipts and reconciliation of credit balances on patient accounts. Under the supervision of the Team ... billing of physician professional claims, as well as strong knowledge of account reconciliation . + Strong comprehension of arithmetic and 10 key by touch, be able… more
- Bosch (Pineville, NC)
- …Responsibilities:** **Controlling Operations & System Integrity** + Ensure accurate reconciliation between COPA and PCA, resolving complex discrepancies. + Lead ... analysis, and financial reporting. + Experience with SAP BW and data reconciliation . + Excellent problem-solving and communication skills. + Ability to work… more
- NRG Energy, Inc. (Princeton, NJ)
- …associated regulatory reports. **Essential Duties/Responsibilities:** + Responsible for all reconciliation , data entry, validation and responding to all ISO ... for generation meter data on a daily/monthly basis. + Responsible for reconciliation , analysis, and validation of ISO settlement statements. + Work closely with… more
- Sharp HealthCare (San Diego, CA)
- …+ Payroll Tax ProcessingEnsure timely and accurate filing and mailing of W-2's.Perform reconciliation for each Sharp entity and analyze out of balances each pay ... to analyze system interface problems by reviewing computer reports, performing a reconciliation using Excel and working with system analysts. + Excellent working… more
- Citigroup (Tampa, FL)
- …and monitors errors to adhere to audit and control policies. (incl. reconciliation , accounting, payments, and other processing systems). + Timely management and ... escalation of all requests inquiries issues errors. + Demonstrates an intermediate level of understanding of products and processes, and of how duties relate integrate with others in the team and closely related teams. + Demonstrates an excellent knowledge of… more
- Bank OZK (Little Rock, AR)
- …Snowflake. + Ensure data accuracy and integrity through validation processes and reconciliation techniques. + Owns the full data analysis lifecycle for data ... Strong troubleshooting skills and attention to detail in data validation and reconciliation . + Strong proficiency in SQL for querying, profiling, and understanding… more
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