- RTX Corporation (Tucson, AZ)
- …submit invoices to our external customers. + Maintain complex contract reconciliations , working with internal and external customers when issues arise. ... **Qualifications You Must Have** + A Bachelor's degree in Finance, Accounting, Business Administration, or related field. + 1+ years of experience using Microsoft Excel including formulas and functions. + 1+ years of experience working with Microsoft Power… more
- 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
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …for expense control. Oversee the procurement process and purchase orders, reconciliations . + Manage graduate school applications in Slate, help front-end users ... (applicants) with application concerns, and provide support to faculty and graduate coordinators during review of applicants. + Serve as the primary contact for the office, providing information about programs and making appropriate referrals. Assure… more
- University of Miami (Miami, FL)
- …as + well as developing administrative efficiencies. Create financial reports, reconciliations , and review irregular and + unusual transactions for resolution. + ... Monitor the effective indirect cost (IDC) yield across all submitted proposals. + Exercises discretion and independent judgment in daily activities. + Responsible for creating and sustaining a collaborative work environment where personnel are treated +… more
- Robert Half Accountemps (Salt Lake City, UT)
- …while maintaining the integrity of the general ledger. * Conduct bank reconciliations and resolve discrepancies to ensure accurate financial reporting. * Support ... month-end and year-end close procedures by preparing relevant documentation and reports. * Collaborate with cross-functional teams to improve accounting workflows and financial operations. * Assist in the implementation and integration of accounting systems,… more
- Robert Half Accountemps (Tacoma, WA)
- …to ensure accuracy. * Review and verify accounts payable postings and reconciliations for completeness. * Develop and update spreadsheets for monthly and annual ... reporting requirements. * Participate in special projects as assigned, contributing to their successful completion. * Attend staff meetings and other organizational gatherings as required. * Collaborate with team members to support efficient workflows and… more
- Mount Sinai Health System (New York, NY)
- …and rejection data from insurance carriers; posts rejections and performs reconciliations . 5. May transfer secondary balances to appropriate financial class and ... provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and dunning level. 7. Reviews, works and clears electronic and claims edits daily; summarizes and forwards non-workable… more
- Global Foundries (Austin, TX)
- …functions. Essential Responsibilities include: + Prepare monthly journal entries and account reconciliations as party of the accounting month-end close. + Assist in ... preparation of the company's financial statements. + Analyze potential accounting transactions and perform research as needed. + Review accounting processes within the company and assist with internal control documentation. + Assist in audits while building… more
- Sunrise Senior Living (Mclean, VA)
- …work prepared by offshore personnel, including journal entries and account reconciliations . + Review, analyze and report accounting transactions and ensure ... owner-related accounting ledgers are complete, accurate and compliant with accepted accounting policies and principles. + Perform regular analyses of the cash needs of owner portfolios to ensure adequate working capital is readily available. + Maintain direct… more
- Aston Carter (Bloomington, IL)
- …and ensuring proper expense and general ledger allocations. + Review bank reconciliations , issue stop payments, and manage payment records. + Assist with annual ... 1099 reporting. + Prepare quarterly reporting packages for the board of directors. + Engage in research and improvement projects with the Vice President of Accounting. + Support research and documentation requirements for third-party accounting firms.… more