- New York Life Insurance Co (New York, NY)
- …across over 100 legal entities that are monitored by the team, with reconciliation frequencies that vary between monthly and quarterly. The candidate will be ... deadlines, and partnering with Corporate Audit and the Financial Controls Unit to confirm that proper standards have been...have been followed in the execution of this accounting control . The process also includes the utilization of two… more
- State Of California (Mather, CA)
- …of the Accounting Administrator I, Supervisor of the Travel Claim Unit, the Associate Accounting Analyst (AAA) is responsible for the monthly reconciliation , ... financial reports, credit card statements, and invoices related to the Virtual Card Account (VCA). The AAA ensures the accuracy of accounting records and financial… more
- Bristol-Myers Squibb Company (Indianapolis, IN)
- …responsibility are prepared and adjusted in an accurate and timely fashion. Business Controls Leads Business Control Function (BCF) including but not limited to ... the RayzeBio unit. It is responsible for business planning, financial control , performance monitoring, investment analysis and decision support activities. Financial… more
- Excelsior Collage (Albany, NY)
- …accounting and collections. Reporting: Prepare regular reports on student account statuses, collection performance metrics, and reconciliation . Improvement: ... The Associate Director of Student Accounting is responsible for...and resolve issues related to billing, payments, collections, and account statuses. Policy Development: Develop, implement, and maintain policies… more
- Compass Group (San Mateo, CA)
- …Working as a General Manager, you will be responsible for maintaining the account in accordance with the approved budget while meeting client expectations. You will ... handling Analyzes and creates trends for financial data Manages purchasing and inventory controls Plans menus in consultation with chefs Is knowledgeable on HACCP … more
- Talantage, LLC (Atlanta, GA)
- …in order to efficiently accomplish month-end close, financial statement preparation, account analysis and other services that support the general ledger and ... operating expenses and capital expenditures. Ensure budget availability and correct account coding for invoices Track and monitor Energy Performance Capital Lease… more
- The Pharmacy Hub (Fort Lauderdale, FL)
- …accounts receivable process, including invoice generation, billing accuracy, collections, and account reconciliation - Develop and maintain strong relationships ... operations and technology teams to streamline billing processes, support cost- control initiatives, and optimize operational profitability - Analyze pricing, sales,… more
- ENGINEERING SERVICES & PRODUCTS C (South Windsor, CT)
- …include the following. Prepares daily cash deposits and fills out cash control sheet daily. Enters finalized cash receipts and updates accounts receivable ledger ... stubs and bank receipts and electronically deposits incoming checks into bank account . Receives ACH and wire transfer payments and applies to customer accounts.… more
- Oglethorpe Power Corporation (Monroe, GA)
- …and matching for payments, adding vendors, and vendor maintenance. Maintain VISA account reconciliation . Assist in budget preparation and maintain chart of ... financial, and clerical duties in support of facility operations. Supports account payable, receiving, and accrual reporting for the facility. Maintains a… more
- Salvation Army (Denver, CO)
- …for review of internal audit site compliance of established Divisional internal controls for accounts payable processes, in addition to accounts payable processes. ... payable modules to include responsibility for month end closings and the reconciliation of the accounts payable with the balance sheet accounts. *Responsible for… more
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