- ManpowerGroup (Oak Brook, IL)
- …and payments. + Manage payment runs, supply chain financing activities, and reconciliation between IBS (A400) and Oracle systems. + Address and resolve ... discrepancies, vendor inquiries, and payment issues. + Identify and implement opportunities to enhance AP processes and systems. What's Needed? 1. Bachelor's degree in Accounting, Finance, or related field with at least 5 years of AP experience, including 2… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …* Strong proficiency in Microsoft Excel and familiarity with invoicing, reconciliation , and financial reporting. * Proven ability to manage commercial collections ... and resolve billing discrepancies effectively. * Excellent interpersonal skills to deliver exceptional customer service to both internal and external stakeholders. * Detail-oriented with a strong focus on accuracy and meeting deadlines. * Familiarity with… more
- SMBC (Sacramento, CA)
- …corporate or banking environment + Proficiency in SQL for data querying, reconciliation , and analysis + Strong understanding of financial reporting requirements and ... accounting principles + Familiarity with data governance practices, including data quality rules and documentation + Ability to work independently in a remote environment and communicate effectively across teams + Demonstrated experience improving data… more
- Fluor (Aiken, SC)
- …lead, and client invoicing * Supervise the cost, hours, and billing reconciliation , project close-out, project margin analysis reporting, cash management, and audit ... support * Other duties as assigned **Basic Job Requirements** * Accredited four (4) year degree or global equivalent in applicable field of study and three (3) years of work-related experience or a combination of education and directly related experience equal… more
- Ross Stores, Inc. (Dublin, CA)
- …them to interact\)\. This role combines data extraction, exception reporting and reconciliation , and analysis to support various projects within the Store Facilities ... department of Property Development\. The department oversees expense and capital for stores, servicing over 100,000 annual work orders\. The base pay range for this role is $25\.82 \- $37\.64\. The base pay range is dependent on factors including, but not… more
- Citigroup (Getzville, NY)
- …positions. The events and transactions managed include election instructions, reconciliation , and entitlement postings for Voluntary and Mandatory Corporate Actions, ... Dividends and Income, Proxy, and Conversion events in the Market. Our team provides direct support to Prime Brokerage, Firm trading desks, Stock Lending, Repo, and SWAPS for Equity and Fixed Income securities. This position will primarily focus on processing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …emphasizing the importance of a work-life balance. Responsibilities: * Maintain the Reconciliation and Control functions within the Operations group * Work with ... offshore reconciliations team and internal/external stakeholders on a daily basis to clear breaks and ensure all cash, position and trading accounts are reconciled * Responsible for processing certain trade-related activity (fees, transfers, assignments, etc.)… more
- Broadcom (Breinigsville, PA)
- …policies and controls. Responsible for the collection, recording, consolidation, reconciliation , analysis, reporting and presentation of accounting and financial ... information used by management for planning and control. Provides business management with financial decision support and analysis, portfolio management, market model analysis, business planning, and financial reporting, planning and analysis. Also includes… more
- Hamilton-Fulton-Montgomery BOCES (Johnstown, NY)
- …policies and procedures; Prepares general ledger journal entries and oversees the reconciliation of various financial accounts; Assists with the oversight of payroll ... accounting and various reports; Responsible for the annual audit of all accounts maintained or supervised by the Treasurer, BOCES; Conducts periodic audits of various funds to ensure compliance with general operating procedures; Issues receipts for all monies… more
- Leidos (Augusta, GA)
- …to team members and maintains a register of requisitions, Conducts a monthly reconciliation of the document register and determines appropriate courses of action. + ... Supports monthly reports related to inventory of materials requiring Safety Data Sheets (SDS); HAZMAT data related to chemical products for example. + Supports NSAG systems on site whenever and wherever deployed. Available to perform quick reaction technical… more