- 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
- 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
- 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