- Robert Half Accountemps (St. Paul, MN)
- …comprehensive daily and monthly reports on unapplied cash. * Conduct monthly reconciliations of the accounts receivable general ledger account. * Create and manage ... disputes, assigning reason codes and processors appropriately. * Identify opportunities for automation and process improvements to enhance efficiency and strengthen controls. * Collaborate with cross-functional teams, including Finance Shared Services,… more
- Robert Half Finance & Accounting (New York, NY)
- …accounting functions including accounts payable/receivable, invoicing, payments, bank reconciliations , and month-end close processes. . Oversee financial reporting ... and analysis, delivering timely, accurate insights across locations to support data-driven decisions and business growth. . Develop and maintain strong internal controls and scalable financial systems, ensuring compliance and operational efficiency. . Build… more
- Robert Half Finance & Accounting (Virginia Beach, VA)
- …financial close activities by preparing journal entries, accruals, and account reconciliations . * Collaborate with internal and external auditors by providing ... necessary documentation and addressing inquiries. * Lead initiatives to streamline and automate accounts payable processes, leveraging existing systems and tools. * Partner with Procurement, Operations, and Supply Chain teams to resolve invoice discrepancies… more
- TIAA (Dallas, TX)
- …between multiple risk management systems + Perform monthly and quarterly data reconciliations to ensure data accuracy + Manage change requests for Product/Service ... Relationship Managers and External Vendor Contacts + Assist with metrics reporting including adherence to service level agreements, key performance indicators and key risk indicators + Respond to Audit and Regulator requests for information + Contribute to… more
- Robert Half Finance & Accounting (Miami, FL)
- …check runs to ensure timely payments to vendors. * Manage credit card reconciliations and resolve discrepancies. * Utilize QuickBooks to track and manage accounts ... payable transactions. * Verify and process bill payments in accordance with company policies. * Maintain an updated inventory of assets and track related expenses. * Communicate with vendors to address payment inquiries or disputes. * Ensure compliance with… more
- City of New York (New York, NY)
- …internal and external audits by preparing documentation, data extracts and reconciliations , responding to findings, and implementing corrective actions. - Provide ... support with complex payroll and timekeeping review and processing as needed, ensuring employee data in systems are accurate, consistent, and in compliance with policies. - Collaborate with HR, Finance, and IT teams to enhance reporting tools, processes, and… more
- Robert Half Accountemps (Oakland, CA)
- …payments-seeing money come in is pretty satisfying! + Assisting with bank reconciliations and other cash transactions + Collaborating with your squad to knock ... month-end closing activities out of the park. Requirements + You're detail-oriented to the core + You thrive in a fast-paced environment-when the pace picks up, you zoom right along with it! + You're a team player who enjoys solving problems, cracking corny… more
- Robert Half Accountemps (Newark, NJ)
- …reports and prepare payments on a daily basis. * Conduct monthly reconciliations of vendor accounts to ensure accuracy and completeness. * Maintain organized ... and up-to-date accounts payable files in compliance with organizational policies and accounting standards. * Verify vendor invoices daily to confirm accuracy and authorization prior to payment processing. Requirements * Proven experience in accounts payable or… more
- Robert Half Accountemps (Fort Worth, TX)
- …Key Responsibilities: + Manage daily accounting functions, including journal entries, reconciliations , and reporting. + Process and review vendor invoices, ensuring ... accuracy and proper coding. + Oversee purchasing activities: sourcing, vendor management, and purchase order processing. + Monitor and track expenses, ensuring alignment with budgets. + Reconcile accounts payable and resolve discrepancies with vendors. +… more
- BGB Group (New York, NY)
- …+ Partners with Project Management to review project fees, expenses, and reconciliations + Participates in any necessary financial meetings to ensure accurate ... internal data and to support client financial status communications Qualifications Required + At least 1 year of relevant experience in the account services field within the advertising industry or a similar industry + Comfortable with scientific information +… more