- SMBC (Brea, CA)
- …ledger, and creating various reports in support of the general ledger reconciliation process. Providing support to stakeholders on financial transaction matters and ... responding to inquiries related to the processing and/or reconciliation of general ledger transactions. **PRINCIPAL DUTIES & RESPONSIBILITIES** + Responsible for the… more
- NVIDIA (Santa Clara, CA)
- …(POs) and receiving documents to trigger ERS payments accurately. + Collaborate with Operations , Procurement and receiving teams to ensure the accuracy of POs and ... maintain clean vendor accounts. + Monitor GRIR account transactions for timely reconciliation and resolution of variances, including preparation of account aging and… more
- Community Health Systems (Birmingham, AL)
- …and performing various cashier-related functions to ensure efficient financial operations . This role involves processing and reconciling daily transactions, ... with accounting records, ensuring accuracy and compliance. + Assists with monthly reconciliation of Accounts Receivable to the General Ledger and Bank Statement,… more
- Omni Hotels (Louisville, KY)
- …and review on all site accounting activities including account reconciliation , accounts payable, accounts receivable, research, Accounts Receivable billing, credit ... and collection, and the monitoring of operations systems and procedures and control features. We're proud...Daily Report. + Complete all general ledger and bank reconciliation . + Ensure a timely month-end close. + Produce… more
- ICF (Reston, VA)
- …The CSC team tracks inquiries and trends to improve service delivery and internal operations . In this role, you will handle incoming phone calls and emails; complete ... accountability and continuous improvement. **Financial Administrative Support** + Financial Reconciliation of grant closeouts by completing financial analysis and … more
- New Era LLC (Buffalo, NY)
- …role will not be responsible for processing payroll. Responsibilities + Reconciliation : Reconcile sub-ledger systems including SAP ERP and ADP Statistical Reports ... + Problem-Solving: Reconcile between SAP, ERP and ADP reports, including reconciliation of payroll funding invoices and any additional third-party benefit reports… more
- University of Miami (Miami, FL)
- …forward-looking financial or business-related projects. + Devises financial forecasting and reconciliation of accounts. + Reviews reports and ensures that financial ... forward-looking financial or business-related projects Performs financial forecasting and reconciliation of accounts Designs and builds various models that summarize… more
- Beth Israel Lahey Health (Woburn, MA)
- …Responsibilities** * Monitor departments' adherence to professional charge reconciliation , work-queue, and professional coding quality expectations and support ... and follow-up. * Conduct periodic departmental reviews of professional charge reconciliation processes to ensure adherence to policies and confirm all professional… more
- Chenega Corporation (Melbourne, FL)
- …is embedded in your employer's core culture? If so, Chenega Military, Intelligence & Operations Support (MIOS) could be the place for you! Join our team of ... professionals who support large-scale government operations by leveraging cutting-edge technology and take your career to the next level! **Astraeus Operations … more
- Billings Clinic (Billings, MT)
- …invoice reconciliation . Essential Job Functions * Direct all security operations across Billings Clinic facilities, ensuring a safe and secure environment for ... all activities of the onsite Security staff, including all supervisory, training and operations functions at the assigned post in accordance with post orders and… more