- Oracle (Lansing, MI)
- …at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You ... may participate in cross functional programs and projects. + Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an effort to ensure accurate and timely… more
- UCLA Health (Los Angeles, CA)
- …cycle workflows to identify areas for improvement + Oversee charge integrity, reconciliation , and charge linkages from ancillary charging systems + Train patient ... financial services units on revenue cycle systems, processes and procedures + Maintain compliance with government regulations, reimbursement issues, etc. + Analyze hospital billing claims within the EHR and claim scrubber system + Resolve claim errors, edits,… more
- AIG (Parsippany, NJ)
- …derivative instruments. The Investment Accounting group's specific responsibilities include reconciliation of transactional data from various sub-ledgers to the ... general ledger and ultimately AIG's financial statements as well as all related external reporting for investments (10Q/K, Financial Supplement, STAT Audited Financials, Investment NAIC reporting and various government regulatory reports). AIG has multiple… more
- Audacy (Philadelphia, PA)
- …thefull accounts payable cycle, including invoice processing, payment execution, and reconciliation activities. + Execute and monitorACH, wire, and foreign bank ... transactions, ensuring accuracy and adherence to company policies. + Performbank reconciliationsand resolve discrepancies in a timely manner. + Analyze, identify, and troubleshoot transaction or processing errors with precision. + Support1099 preparation and… more
- US Tech Solutions (San Francisco, CA)
- …programs, including process new card applications, maintenance, and ghost card reconciliation . + Reconcile and audit all Corporate and Procurement Card transactions ... to ensure policy compliance and prevent misuse and abuse of the cards. + Work with end users to determine needed system changes and translate the changes into coherent timing solutions. + Provide continual training to end users to ensure they understand how to… more
- 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
- Emerson (Marshalltown, IA)
- …government authority as needed. + Assist in performing annual US Customs Reconciliation processes. + Work with programmers to ensure compliance related extensions ... are performing properly. Provide potential system enhancements or break fix analysis and recommendations to business systems analysts and programmers. + Work with Global Trade Compliance team to execute strategy, seek automation opportunities and leverage… more
- M&T Bank (Amherst, NY)
- …complex requests involving research in multiple systems; complete adjustments and reconciliation . Work with Senior Management to define and outline escalation ... criteria. Utilize internal procedures across the department without collaboration to complete task. Validate and reconcile various trade related details to include validating, reporting and customer confirmations. Assist with cross-training and ensure basic… 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
- Amcor (Deerfield, IL)
- …relevant entities at least once a year. + Prepare monthly interest analysis and reconciliation . + Assist with the annual budgeting process with each business unit. + ... Analyze and prepare monthly cash balances and understand variances. Communicate and dialogue with local countries' finance staff. + Prepare quarterly working capital reports. + Coordinate in the region to maintain all documentation for intercompany loans for… more