- Publix (Lakeland, FL)
- **30717BR** **Position Title:** Database Controller , Accounts Receivable - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** ... as a leader in the supermarket industry. **Position Description** As a Database Controller you will be responsible for compiling data and developing databases to… more
- City and County of San Francisco (San Francisco, CA)
- …PeopleSoft Enterprise Learning Management; PeopleSoft Financials & Supply Chain Management ( Accounts Payable, Accounts Receivable , Asset Management, Billing, ... Francisco office) and 4 days from home, subject to periodic review and approval. Controller 's Office The Controller is the City's chief financial officer. Our… more
- Robert Half Finance & Accounting (Lincolnwood, IL)
- …Assist will all aspects of accounting;, financial statements, general ledger, payroll, accounts payable, accounts receivable , budgeting, tax compliance, ... Accounts Payable (AP) * Experience in handling Accounts Receivable (AR) * Skills in Auditing...* Skills in Auditing * Familiarity with Budget ProcessesAssistant Controller Job Requirements and Qualifications . Bachelor's degree in… more
- Robert Half Finance & Accounting (Roseville, MN)
- …Accounting Functions * Experience with Accounts Payable (AP) * Familiarity with Accounts Receivable (AR) * Proven track record in Auditing * Understanding of ... Description We are offering an exciting opportunity for a Controller in the logistics industry, located in Roseville, Minnesota. The Controller will play a… more
- Robert Half Finance & Accounting (Concord, CA)
- …strategic decision-making. Key Responsibilities Financial Management & Reporting + Oversee accounts payable, receivable , payroll, and general ledger. + Prepare ... Description Robert Half is looking for a full-time Controller . The Controller is responsible for...+ Advanced skills in Microsoft Excel, Google Suite, and database management. + Excellent written and verbal communication skills.… more
- Magna (Shelby Township, MI)
- Accounts Receivable Job Number: 69710 Group:...balances at month end. Work with sales and Project Controller on all customer contracts to ensure that they ... Minimum of 4 years' experience in a Manufacturing environment + Full understanding of Accounts Receivable and basic understanding of Accounts Payable. Basic… more
- CUNY (New York, NY)
- …accounting functions (including, but not limited to, cash reconciliations, investment account reconciliation, accounts receivable transactions, fixed asset ... are reported through the Bursar Office, and expenses, etc.). - Oversees all billing, accounts receivable and revenue accounting for both tax levy and non-tax… more
- Boston Properties (Boston, MA)
- …necessary. + Prepare monthly security deposit, letters of credit, accounts receivable , mortgage payables and other balance sheet account reconciliations. + ... Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing… more
- Michigan State University (East Lansing, MI)
- …in handling accounts receivable , collecting on past due accounts , preparing invoices and account reconciliation. Experience with Microsoft Office ... Union, Remote-Friendly Position Summary The Office Assistant III position within the Controller 's Receivable Office performs work that assists in the operational… more
- Fresquez Companies (Albuquerque, NM)
- …receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. + ... of specific contractual obligations of the organization. By compiling and maintaining accounts receivable and cash basis reporting. The Bookkeeper performs… more
- Deschutes County (Bend, OR)
- …accounting, financial reporting, payroll, fund investment, cash management, debt management, accounts payable, accounts receivable , procurement, grant ... to departments in performing professional accounting activities, including general ledger, accounts payable and receivable , payroll, grants, and special funds;… more
- Penn Medicine (Philadelphia, PA)
- …and distribute of internal and external financial information. Value Outpatient Accounts Receivable to NRV utilizing payor specific reimbursement rates. ... and complete special projects as assigned from managers and controller in a timely and accurate fashion; Prepare ad-hoc...Debt and NPR schedules. Responsible for reconciling other Patient Accounts Receivable on a monthly basis. Works… more
- Indy Gov (Indianapolis, IN)
- …including older expired debt that is beyond the statute of limitations. Processes daily " Controller " reports to Accounts Receivable and credits recovery back ... an ability to be assertive while professional. Knowledge of spreadsheet, database and Microsoft word processing documents are required. Independent Judgment Position… more
- GROWMARK, Inc. (Findlay, OH)
- …* Maintain neat and clean work environment * Work with accounts payable, accounts receivable , and controller to maintain accurate and efficient records * ... adjustments and accuracy * Troubleshoot branch margin issues * Maintain retail pricing in database , retail price sheets, and product code, etc. set up * Work with… more
- Generac Power Systems (Waukesha, WI)
- …executing an adequate plan for the control of operations. Such a plan provides accounts receivable , accounts payable, fixed assets, inventory, together with ... Oxley) compliance. + Assists with various external audits as defined by the Controller . + Establishes and implements a sound operational and organizational plan in… more
- Parker Hannifin Corporation (Cleveland, OH)
- …Search Results Job Description Apply Now > Save JobJob Saved Responsible for accounts receivable collection and release of shipments pending negotiated terms. ... this position may not include supervisory responsibility. + Reports to Division Controller + Interfaces with all management within the business units. + Works… more
- PRIDE Industries (Roseville, CA)
- …and payment options. Responsible for investigation, analysis, escalation, and resolution of accounts receivable to ensure timely payment. 4. *Identifies process ... of billing and collection efforts, including providing status updates to CFO, Controller , Operational and Finance personnel. 7. Performs other duties and special… more