- Stanford University (Stanford, CA)
- …update event platforms. + Oversee and process financial transactions and budget reconciliations for events and meetings, manage vendor contracts and payments, and ... maintain departmental vendor lists. + Align stakeholder calendars, ensure travel arrangement information is provided, resolve scheduling conflicts, and schedule internal and external meetings. + Create and maintain accurate reports and spreadsheets to track… more
- Robert Half Finance & Accounting (Souderton, PA)
- …a plus . Strong knowledge of A/R processes, billing, collections, and reconciliations . Proficiency in ERP/accounting systems and Microsoft Excel . Excellent ... attention to detail and analytical skills For more information on this Accounts Receivable Team Lead role and other full time accounting and finance opportunities, please contact us at ### and reference JO#03710-0013300630. Robert Half is the world's first and… more
- Sysco (Arlington Heights, IL)
- …and Responsibilities:** + Oversee month end close process, review of account reconciliations and BPC reporting + Determine the key drivers of variances versus ... plan, prior year and forecast + Participate in the oversight of Accounts Payable/Receivable department + Agent of change willing to challenge status quo and develop/streamline processes across the organization that impact financials + Responsible for… more
- Robert Half Accountemps (Algona, IA)
- …maintain the integrity of the general ledger. * Perform regular bank reconciliations to monitor and verify financial transactions. * Utilize accounting software, ... with preference for Sage, to streamline reporting and analysis. * Collaborate with stakeholders to ensure compliance with property and casualty insurance regulations. * Analyze financial data and generate reports to support decision-making processes. *… more
- Robert Half Accountemps (Tempe, AZ)
- …for an immediate temp-to-hire opening in Tempe, AZ. The role involves reconciliations , journal entries, and month-end close. Candidates should hold a degree in ... Accounting/Finance or have 5+ years of relevant experience with ERP systems. Requirements Qualifications: + Bachelor's degree in Accounting/Finance OR 5+ years of accounting experience + Proficiency with ERP systems (NetSuite, Oracle, etc.) + Strong knowledge… more
- Robert Half Accountemps (Neptune, NJ)
- …and promptly in alignment with company guidelines. * Perform monthly reconciliations of company credit card accounts, investigating and resolving any discrepancies. ... * Collect necessary approvals and process payments within accounting software. * Address transaction or documentation discrepancies to maintain financial accuracy. * Sort and distribute company mail from Central Jersey mailboxes up to three times per week. *… more
- Army National Guard Units (Camp Dodge, IA)
- …and its impact on readiness. Coordinates and conducts annual property book supply reconciliations with the USPFO for all elements of the organization. Conducts a ... quarterly backorder reconciliation of non-expendable and expendable property requisitions with the USPFO. Coordinates the fielding of new equipment and the associated NET for a given LIN or system with the Force Integration Readiness Office (FIRO), DCSLOG-G4,… more
- Sysco (Portland, OR)
- …+ Daily cash posting + Account Statements + ACH processing + Account Reconciliations + New Account set ups **REQUIREMENTS:** **Education:** High School Diploma or ... equivalent **Experience:** Minimum of 3 - 5 years of Accounts Receivable experience with emphasis on Collections **\#LI-GR1** **\#LI-ONSITE** AFFIRMATIVE ACTION STATEMENT: Applicants must be currently authorized to work in the United States. We are proud to be… more
- Calspan (Buffalo, NY)
- …with accepted policies and procedures. Examples include A/P account reconciliations , vendor addresses, vendor invoices, employee expense reports, and fixed ... asset supporting documentation. + Perform transaction analysis and problem resolution.Provides support and documentation as required or requested for internal / external customers and internal /external audits. Qualifications Preferred Education and… more
- Guidehouse (San Marcos, CA)
- …daily files are being received and posted. + Ensure completion of client reconciliations to ensure account balance accuracy. **What You Will Need:** + Requires a ... Bachelor's Degree and a minimum 5 years' or an Associates Degree and a minimum 7 years' of prior relevant experience. (Relevant experience may be substituted for formal education or advanced degree). + Previous experience within a healthcare provider, payor,… more