- Robert Half Accountemps (Alpharetta, GA)
- …teamwork in all interactions Requirements Receiving Inspection, Shipping & Receiving, Wire Transfer , Warehouse Duties, Shipping Functions, Call Center Customer ... Service, Order to cash, Accounts Receivable (AR) Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement… more
- FirstBank PR (San Juan, PR)
- …deposit and consumer credit accounts, debit and credit cards, mortgage, ACH, wire transfer , merchant, cash management, and credit cards products/services for ... Puerto Rico, ECR and Florida; and transaction activity for possible fraud, abuse, and/or compliance violations; this may include direct contact with account holders to verify the authenticity of transactions. . Reviews fraud detection reports and on-line… more
- KeyBank (Salt Lake City, UT)
- …clients on digital or alternative resources, such as contact center support, wire transfer agreements, online mobile banking, mobile deposits, online transfers ... and bill pay, online statements, disputing a transaction etc. + Provide financial planning support to both advisors (data collection/input, etc.) and clients (providing technical support and assistance when clients need guidance). + Proactively look for… more
- SMBC (New York, NY)
- …with our back office operations, Deposit & Clearing, and Investigations departments for wire transfer issues and inquiries. + Work together and problem solve ... along with our Product team to assist in resolving issues. + Develop strong knowledge of internal policies and procedures in order to effectively execute processes. + Keep close communication with the Client Service team on daily tasks and progress. + Answer… more
- Robert Half Management Resources (Frisco, TX)
- …+ Process accounts payable and consultant invoices in QuickBooks + Initiate direct deposit/ wire transfer payments to consultants, employees and vendors + Verify ... project number for coding and process vendor invoices accurately Requirements + Bachelor's in Accounting; CPA designation is highly preferred + At least 10 years of accounting experience, including a minimum of 5 years in roles with progressive responsibility… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …account service requests, such as: + Processing beneficiary updates + Assisting with wire transfer documentation + Supporting account rollovers with custodians + ... Prepare client-facing materials, reports, and correspondence for advisor meetings. + Follow up with clients on pending requests to ensure timely resolution. + Maintain confidentiality and adhere to compliance standards in all client interactions. Requirements… more
- Robert Half Finance & Accounting (Denver, CO)
- …policies and GAAP. + Prepare and process weekly payment runs via check, ACH, or wire transfer . + Respond to vendor inquiries and resolve any discrepancies in a ... timely manner. + Monitor aging reports and ensure timely payments. + Assist with 1099 preparation and year-end reporting. Payroll: + Process biweekly payroll through Paylocity for all employees, ensuring compliance with wage and hour laws. + Maintain employee… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …service requests, such as: + Processing beneficiary updates + Assisting with wire transfer documentation + Supporting rollover coordination with custodians + ... Prepare client-facing materials, reports, and correspondence for advisor meetings. + Follow up with clients on pending requests to ensure timely resolution. + Maintain confidentiality and adhere to compliance requirements in all client interactions.… more
- Motrex LLC (Salina, KS)
- …and check off when returned. + Receive and enter daily non-inventory receipts. + Wire transfer requests. + Smart sheets for advance payments. + Create check ... request to vendors. + Resolve invoice issues received from Corporate AP. + Prepare and enter JE entry for monthly close. + Prepare accruals for items not received at month end, the work or service has been performed. + Assist personal with vendor issues. +… more
- Robert Half Management Resources (El Segundo, CA)
- …including vendor invoice payments, recurring payments, loan payments, and daily wire transfer coordination, ensuring compliance with company policies. * ... Audit & Compliance: Analyze audit requests, support document preparation, address inquiries, and ensure all accounting activities follow internal controls, audit standards, and regulatory compliance. * Problem Resolution: Research, interpret, and resolve… more