- Albany Medical Center (Albany, NY)
- …Specific Responsibilities * Assist the Administrative Support Associates with the daily cash processing, maintaining the cash files, and other related receivable ... control tasks. * Prepare journal entries associated with the cash flow of patient reimbursements, accommodation transfers, and other program transfers that are… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …projects and follows through. + May provide direction to less experienced staff concerning accounting issues. + Generates, reviews, and processes purchase orders and ... projects availability of budgeted funds. + Reviews and analyzes cash flow of in-house cash receipts, makes...+ Maintains service contracts. + May prepare and maintain staff and faculty payroll time records and submit to… more
- Mount Sinai Health System (Elmhurst, NY)
- …ledger input and the preparation of journal entries. Maintains detail of cash collections. Prepares and distributes monthly reports on sessional usage. Performs bank ... of telephone protocol. **Responsibilities** 1. Responsible for preparing and posting cash receipts, general journal entries and payroll summaries. 2. Receives,… more
- City of New York (New York, NY)
- …in a variety of areas, particularly regarding City health insurance programs. The staff at OLR assist their fellow agencies in handling personnel and payroll issues, ... of the Deferred Compensation Plan; perform daily operation of accounts payable, cash disbursements and receipts. - Prepare quarterly fund performance schedules for… more
- House of Representatives (Washington, DC)
- …and business solutions to the community of 10,000 House Members, Officers and staff . The CAO organization comprises more than 650 technical and administrative ... staff working in a variety of areas, including information...accompanying notes. . Perform month-end reconciliation of all in-bound cash including checks, IPAC, and credit card payments. .… more
- ABM Industries (Sugar Land, TX)
- …of ABM Industries; manages a team that performs the processing of cash , bank, accounts payable, prepaid expenses, commissions and other general expenses accounting ... processes + Provide leadership, coaching, support & problem-solving assistance to staff accountants + Ensure the team is engaged in delivering service… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …in the preparation and monitoring of departmental budgets. + Advises management of cash deficits. + Prepares audit schedules in support of internal and external ... for the department. + May maintain departmental grants and monitor petty cash activity. + May coordinate invoice preparation, payables and/or receivables. + Performs… more
- Rappahannock Goodwill Industries (Fredericksburg, VA)
- …monthly closing, analyze account to ensure accuracy. Provide assistance to the accounting staff and Senior Director - Accounting as needed. DUTIES: Items that are in ... Assist in month-end process and reporting Make remote deposits and record cash receipts and transfers Prepare Mission and WIOA grant related customer invoices… more
- Robert Half Finance & Accounting (Watertown, SD)
- …schedules * Collaborate with department managers to create budgets * Manage cash flow, banking relationships, and financial forecasting. * Process bi-weekly and ... Work closely with external auditors * Supervise and mentor accounting and office staff * Conduct regular training sessions * Delegate tasks effectively to maintain… more
- ASRC Industrial Services (Bothell, WA)
- …project cost reconciliation + Process project related A/P + Responsible for petty cash fund + Project related purchasing and/or purchasing support + Track equipment ... Products, Microsoft Teams and Adobe + Ability to communicate clearly and effectively with staff at all levels + Resourceful and works well in a busy environment both… more