- Robert Half Finance & Accounting (Denver, CO)
- …* Provide excellent customer service by answering phone inquiries * Perform account reconciliation tasks * Utilize Microsoft Excel for data entry and other related ... tasks * Maintain accurate records of customer credit. Requirements + 1+ year experience + QuickBooks online, required. + Knowing the accounting cycle, required. Posting AP and AR + Willing to sit at the front desk, answering phones Robert Half is the world's… more
- Warner Bros. Discovery (Burbank, CA)
- …Xytech systems daily for billing of jobs, capital and 3rd party projects. + P-Card reconciliation + Dispatch driver calls, + SAP PO creation + Act as submitter for ... time & attendance for the Labor and Craft Services employees; research and resolve labor edit errors from SAP. Experience & Qualifications + Minimum 2 years of Administrative/Billing/Accounting experience preferred. Heavy customer service experience preferred.… more
- Pulaski County Special School District (Little Rock, AR)
- …+ Assist with the Credit Card and Travel process, including ordering, reservations and reconciliation . + Add vendors to eFinance. + Assist in other areas of Business ... Office as needed and requested by the Chief Financial Officer. + Communicate with co-workers, management and vendors in a courteous and professional manner. + Maintain a high degree of confidentiality involving all areas of Business Office and District… more
- Robert Half Finance & Accounting (Spring, TX)
- …in a similar role within the Non-Profit industry * Proficient in Account Reconciliation * Demonstrable experience in Accounts Receivable (AR) * Skilled in Cash ... Collections * Experience with Commercial Collections is required * Proficiency in Microsoft Excel * Experience with Aging Reports is a must Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job… more
- Penske (Joliet, IL)
- …include handling accounts payable/receivable and collections, payroll, fuel reconciliation , office supplies, billing, maintaining database and miscellaneous ... reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and distribution of route books, daily interface with drivers,… more
- Surgery Care Affiliates (New Albany, IN)
- …insurance contracts, Medicare, and W/C Fee Schedule. + Responsible for daily reconciliation of charges posted (Daily Summary Report, Open Transaction Report, & Daily ... Posting Report) and uploading these documents to SharePoint. + Manages unbilled cases by providing ample notes in PAS and reporting to Business Office Manager on a weekly basis what is required to bill. + Verifies and resolves all rejections in electronic… more
- Robert Half Finance & Accounting (Loveland, CO)
- …environment. * Solid understanding of accounts payable principles and account reconciliation processes. * Effective communication skills to address vendor and ... internal team inquiries. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance… more
- Hendrick Automotive Company (Charlotte, NC)
- …+ Post charges and payments, upon receipt from accounting manager via bank reconciliation . + Manage/clear schedules for each assigned dealership. + Provide notes for ... any issues that need attention from dealership management and provide to Controller/Accounting manager for weekly review in debriefs. + Build relationships and communication with dealership personnel, accounting managers and HAG. + Maintains CSI at or above… more
- Omni Hotels (Nashville, TN)
- …and reviewing all site accounting activities including account reconciliation , accounts payable, accounts receivable, research, Accounts Receivable billing, ... for job duties of the following positions: Accounts Receivable Clerk ; Accounts Receivable Billing Clerk ; Accounts Payable...Daily Report. + Complete all general ledger and bank reconciliation . + Ensure a timely month-end close. + Produce… more
- Omni Hotels (Orlando, FL)
- …and review on all site accounting activities including account reconciliation , accounts payable, accounts receivable, research, Accounts Receivable billing, credit ... for job duties of the following positions: Accounts Receivable Clerk ; Accounts Receivable Billing Clerk ; Accounts Payable...Daily Report. + Complete all general ledger and bank reconciliation . + Ensure a timely month-end close. + Produce… more