- Robert Half Accountemps (Phoenix, AZ)
- …for a temp-to-hire opportunity. The role focuses on invoice processing, reconciliations , and payment cycles using Great Plains or NetSuite. Requirements ... Qualifications: + 2+ years of AP experience + Familiarity with Great Plains or NetSuite + Excellent problem-solving and time management skills + Ability to work under tight deadlines Robert Half is the world's first and largest specialized talent solutions… more
- Howmet Aerospace (Pittsburgh, PA)
- …tools to perform a variety of tasks with FAS such as account reconciliations and journal entries. Intern Impact Project: Assist in streamlining monthly Property ... Accounting reports and analysis. A Day in the Life at Howmet In addition to your impact project work, you'll have the opportunity to: + Attend meetings with the leadership team + Gain exposure to lease accounting + Reconcile lease balance sheet accounts +… more
- Robert Half Finance & Accounting (New York, NY)
- …established procedures. * Support reporting processes, accounts receivable reconciliations , bank reconciliation inquiries, and audit-related requests. * Process ... credit card payments efficiently and accurately. * Respond to chargebacks promptly and resolve them effectively. * Handle confidential financial information with discretion and professionalism. Requirements * 2+ years of experience in accounting or accounts… more
- MTA (Jamaica, NY)
- …administrator, Labor relations reps, union reps etc); performing various pay reconciliations and various pay calculations including but not limited to termination ... Lump payouts, personal expense reimbursements, 1/52nd rates, promotional retros, mileage reporting, and various labor stipulations (scope violation, and additional labor agreements) ; acting as a final approver on various payments. The incumbent will be… more
- Marc Jacobs (Woodburn, OR)
- …with all Loss Prevention audits, cycle counts, incident reporting and inventory reconciliations to ensure annual inventory shrinkage is below company target + ... Oversee the processing of incoming and outbound merchandise requests and shipments + Develop accurate monthly schedules by analyzing peak hours to ensure adequate floor coverage and timely submission of payroll records for all employees + Uphold company and… more
- Insight Global (Denver, CO)
- …and plays a vital part in month-end close processes, journal entries, reconciliations , and financial reporting. The ideal candidate will manage relationships with ... financial institutions, supervise a small international team, and contribute to audit and tax preparation. Strong communication skills, technical accounting knowledge, and a proactive approach to process improvement and automation are essential. This position… more
- Rock Family of Companies (Detroit, MI)
- …of funds and necessity for cash funding + Prepare bank and account reconciliations + Prepare schedules as necessary for cash flow projections and financial analyses ... + Prepare the annual budget for all entities related to your portfolio + Review lease documentation and ensure that all charges are billed pursuant to the terms + Calculate CAM estimates and complete the CAM Reconciliation process for properties + Monitor and… more
- Robert Half Finance & Accounting (Charlotte, MI)
- …inventory management processes, ensuring accuracy of physical counts and system reconciliations . + Implement and maintain effective internal controls to safeguard ... company assets and ensure compliance with policies. + Partner with plant managers and operations teams to support strategic decision-making and continuous improvement initiatives. + Coordinate and support internal and external audits. + Lead and mentor plant… more
- Robert Half Accountemps (Dallas, TX)
- …billing, including coding verification, charge entry, claim submission, and reconciliations . * Accurately submit government claims while adhering to established ... billing guidelines and compliance standards. * Review and correct errors on claims prior to submission deadlines to ensure timely processing. * Track and complete billing within a 5-7 day payment cycle to maintain efficiency. * Collaborate with internal teams… more
- Pacific Seafood (Clackamas, OR)
- …to favorable payment terms. + Conduct comprehensive vendor statement reconciliations , deploying advanced techniques to identify, research, and resolve discrepancies. ... + Oversee the management of customer accounts, including detailed oversight of accounts receivable write-offs and payment reversals. 2. Reporting and Compliance + E nsure strict compliance with tax reporting, including meticulous maintenance of 1099s and other… more