- 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
- 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
- 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
- Cushman & Wakefield (West Des Moines, IA)
- …rent, CAM, and other lease related charges) + Perform landlord/tenant CAM/Opex reconciliations + Ensure lease data is compliant for lease accounting reporting (FASB) ... + Reviews and approves work performed by other lease management specialists + Request/collect outstanding landlord security deposits + Updates system of record when discrepancies are identified through approval process and/or data integrity report + May… 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