- Muckleshoot Indian Tribe (Auburn, WA)
- …numerical calculations involving accounts payable, accounts receivable, cashiering, reconciliation of accounts, monitoring of routine expenditures, budget and/or ... other applications. + Perform basic coding of financial, accounting and/or budget information. + Establish, maintain, modify, retrieve and track financial, accounting and/or information using a variety of methods. + Enter, obtain and/or verify financial,… more
- Exelon (Berwyn, PA)
- …purchase requisitions, purchase orders, contracts, vendor exceptions, receiving reconciliation , engineering specifications, category IDs, and business unit disputes ... with the suppliers, deviations from normal Supply processes, and emergent requests. (10%) + Support the Business Units' Emergency Response activities as assigned **Job Scope** + Support the work plan and outage schedule requirements for material and services… more
- Robert Half Finance & Accounting (Worcester, MA)
- …Create G/L entries for each payroll and rectify with cash accounts * Monthly reconciliation of all G/L accounts associated with payroll * Enter all updates - ... bonus/commission/etc * Handle and understand inquiries from employees, managers, and corporate team members regarding payroll issues and work on resolution in a reasonable and timely manner * Review and validate reports produced as part of the payroll… more
- Commander, Navy Installations (Lemoore, CA)
- …DAR (Daily Activity Report) to ensure accountability for the balancing and reconciliation of daily sales transactions. Performs inventory of various types of ... equipment, retail items, supplies and any other item deemed to have cash value. Promotes customer service awareness and information, requisitioning merchandise, ensuring adequate stock levels, entertainment and promotion schedules. Performs other duties as… more
- BronxCare Health System (Bronx, NY)
- …procedure changes in workflow to improve productivity. - Registration Reconciliation Reporting with various departments. - Miscellaneous insurance report reviewed ... daily and identified claims for possible correction. - Reviews daily interface rejection report in a timely manner. - Authorization/Correspondence to be scanned into the DMS system. Qualifications - Five (5) years of Hospital/Healthcare patient accounts… more
- UCHealth (Aurora, CO)
- …for the preparation of capital equipment orders for projects. Performs reconciliation activities for receiving and project close-out. Responsibilities: + Obtains ... quotes from vendors and completes requisitions for purchase. Tracks orders and expedites movement of orders through the receiving process. Updates receiving status in company ERP. + Processes work for an assigned portfolio of projects to procure capital… more
- Southern Company (Durham, NC)
- …questions, reconciling account, credits, refund requests, etc. * PowerSecure GL account reconciliation as assigned* Ownership of PCard and ability to manage personal ... expense reports effectively* Process incoming mail and monitor AP mailbox for distribution of tasks* Prepare and mail checks* Ensure supplier Certificate of Insurance (COI) compliance and work with COI administration software* Credit Application completion*… more
- TEKsystems (Lanham, MD)
- …the balancing of cash receipts and preparing the daily deposits and end-of-shift reconciliation in the Practice Management System. 8. Performs all user audits and ... functions related to staff inputting data into the Practice Management System. Performs assigned audit functions to ensure data is properly communicated to the billing company. 9. Performs other duties as assigned. 10. Reviews encounter forms daily for… more
- Allied Universal (Irvine, CA)
- …life insurance, and flexible spending accounts + Perform billing and reconciliation of benefit carriers, requiring advanced Excel skills (eg, VLOOKUP, pivot ... tables, MATCH, conditional formatting) and strong analytical capabilities to identify and resolve discrepancies + Monitor and resolve billing and pricing issues to ensure accurate contributions setup for both clients and the company + Act as a subject matter… more
- Element Consulting (Harbor City, CA)
- …where necessary, ensuring financial data aligns with project goals. * Perform monthly reconciliation of budget & costs to ensure month-end data reporting accuracy * ... Track and analyze trends in project costs and the effectiveness of mitigation plans, comparing these against actual performance and forecasts. * Review project budgets and expenditures across multiple funding sources to ensure alignment with overall financial… more