- Citigroup (Tampa, FL)
- …role will have direct operational responsibilities for invoice production, accounting, reconciliation and investigations related to the multiple billing markets ... problem resolution * Desire to develop expertise in the securities industry and billing functions * Investigation and reconciliation ability * Excellent written… more
- Dragonfly Health (Mesa, AZ)
- …teams. 5. Leads and reviews the invoicing and data quality activities of Billing Specialists. 6. Provides input to product roadmap by maintaining understanding of ... or Certification: * High school diploma or equivalent required * Associate 's or bachelor's degree in business, accounting, healthcare or equivalent experience… more
- Enviri Corporation (Plainfield, IN)
- …Applications/Customers with invoice related information as needed. . Account reconciliation for special delivery customers . Perform other reasonably related ... experience in a general office environment, demonstrating a working knowledge of billing policies and procedures and various automated accounting systems. . … more
- Hendrick Automotive Company (Duluth, GA)
- …Incentives Schedule, Trade Pay off Schedule, Lien Pay off Schedule + Inventory Reconciliation Schedule + Maintains CSI at or above Company standards + Maintains an ... Desired Education: o GED o High School Diploma √ Associate Degree o Bachelor Degree o Master Degree o...Valid Driver's License o Automobile Salesperson License Computer Skills: Intermediate knowledge of Microsoft Office Products. Ability to learn… more
- Ryder System (Monroe, LA)
- …operational goals within his/her assigned functional area **Essential Functions** + Payroll/ Billing + Complies with all Safety Maintenance and Compliance. DOT log ... distribution **Additional Responsibilities** + RD 2000 Responsibilities + SOX invoice reconciliation preparation for approval at the highest level + Recommends… more
- Navy Federal Credit Union (Vienna, VA)
- …month, when late charges are applied. On the 18th (or prior business day), a mass billing sweep runs through MSP for accounts on auto draft (Bill Mode 6) or bill and ... a passport report to ensure no accounts were missed. Per CFPB guidelines, reconciliation must be completed within four business days after the grace period ends.… more
- Robert Half Finance & Accounting (St. Louis, MO)
- Description We are seeking a detail-oriented Accounting Associate to join our client's team in St. Louis. This permanent, full-time position offers an excellent ... matching of invoices to purchase orders or vouchers. * Retrieve and analyze billing data from carrier portals, accurately allocating costs to accounts and cost… more
- Publicis Groupe (Chicago, IL)
- …campaign set-up, documentation creation and maintenance, QA, performance reporting and billing reconciliation . The Programmatic Analyst is responsible for ... and communication skills + Proficiency in Microsoft Office Suite with intermediate to advanced understanding of Excel **Additional information** Starcom is an… more
- City of Norfolk, Virginia (Norfolk, VA)
- …reconciles account balances by cross-referencing source documents. + Manages vendor billing , including auditing for accurate coding. + Collaborates with senior ... related fiscal information. + Maintains relationships with key vendors to resolve billing issues and discrepancies. + Oversees expense reporting and Bank of America… more
- STG International (Rockville, MD)
- …indicates "complete". * Demonstrates proficiency in providing "MEP Invoiced" reports to provide billing reconciliation . * Completes bulk billing with less ... Manager. Technology * Demonstrates proficiency in Word and advanced (at least intermediate ) proficiency in Excel. * Demonstrates ability to use spell and grammar… more