- MetroLink (Los Angeles, CA)
- …The Finance Specialist will perform a wide variety of accounting work in accounts payable and general accounting. This at-will employment will be for ... Special Services Employee (TEMP) - Finance Specialist II ( Accounts Payable )... delinquencies. + Respond to requests for project closeout and perform final reconciliation documentation with applicable… more
- Robert Half Accountemps (Austin, TX)
- …payments onto accounts through various methods including Credit Card, Cash, Check, and Funding Notifications. * Conduct daily reviews of deposited items into ... offering a contract to hire employment opportunity for an Accounts Receivable Specialist in Austin, Texas, within... and processing * Experience in payment processing and reconciliation * Ability to post payments… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …Functions and Full Cycle Payroll * Experience with Accounts Receivable (AR) and Accounts Payable ( AP ) * Familiarity with Auditing and ... Description We are in search of a Billing and Compensation Specialist , a vital role...of accounting functions including Accounts Receivable (AR), Accounts Payable ( AP ), and… more
- Robert Half Finance & Accounting (Cambridge, MA)
- …Proficiency in account reconciliation processes and procedures * Experience in managing accounts payable ( AP ) and accounts receivable (AR) * ... accounting submissions, managing a budget sourced from government grants and private funding , and complying...software such as QuickBooks for financial transactions * Handle accounts payable and receivable, as… more
- Robert Half Accountemps (Shelton, WA)
- …be assigned. Requirements * Proficiency in Account Reconciliation , Accounts Payable ( AP ), Billing, Data Entry, and Invoice Processing * Proficient ... which budgets they are paid out of. * Handle accounts payable for all utility offices. *...compliance by meeting funding requirements for various funding sources. * Conduct procurement activities and … more
- Johns Hopkins University (Baltimore, MD)
- …University policies and compliance requirements around purchasing, accounts payable , reimbursements and account reconciliation . + Utilize and ... primarily be responsible for completing key business functions such as account reconciliation , vendor payments and reimbursement processing in support of the… more
- Robert Half Finance & Accounting (Vancouver, WA)
- …guidelines and regulations * Provide support to other accounting functions, including Payroll and Accounts Payable , as directed by the Fiscal Manager * ... Conduct detailed reconciliation of all revenue transactions and general ledger AR accounts , maintaining internal...and budgetary reports * Assist in budget development and interact with funding agencies to resolve… more
- Johns Hopkins University (Baltimore, MD)
- …resolving vendor, student, staff, and faculty payment issues. + Working closely with Accounts Payable Shared Services, Supply Chain Shared Services, and ... Specialist reports to the Director for Student Services and Housing within the Office of Medical Student Affairs...and expense statements. + Assisting director with monitoring accounts to ensure that expenses are not in excess… more
- Amentum (Seattle, WA)
- …been performed; approval process; clearing unmatched invoices, etc. + Work closely with Accounts Payable in prevention of double billing or incorrect payment. + ... looking for you! We are seeking a Subcontract Coordinator and Safety Specialist for our client site...order creation. + Initiate purchase change order to adjust funding , time limits, and quotes as appropriate.… more
- University of Washington (Seattle, WA)
- … and tracking tools related to clinical research billing, accounts receivable, and accounts payable + Review and understand protocol design, ... has an outstanding opportunity for a **full-time Program Operations Specialist .** This position works with faculty and ... collection on overdue payments, review of received payments, reconciliation and depositing of funds. + Oversight… more
- University of Washington (Seattle, WA)
- …etc. for NIH, DOD, and stay aware of requirement changes. * Oversee procurement, accounts payable and accounts receivable for the entire team. * ... has over 25 open studies, which generates critical research funding and discovery mechanisms as well as...Oversee budget reconciliation and perform budget closeout … more
- University of Florida (Gainesville, FL)
- …to the department's fiscal and travel operations, assist with budget monitoring, accounts payable and receivable, financial reporting, and other ... to fiscal processes. Maintain ledgers of all flex expense accounts and track monthly expenditures. Monitor flex...travel expenses paid with department and research funding , following UF travel guidelines. Manage reconciliation … more
- Robert Half Finance & Accounting (San Francisco, CA)
- …reporting, preparation of grant budgets and invoices, preparation of payroll, accounts payable disbursements, procurement and preparation of all ... Essential Functions/Responsibilities: Supervision - 30% + Payroll, Grant management, Accounts Payable , and purchasing functions...+ Prepares and maintains the 3rd party and patient pay revenue reconciliation on a… more
- City of New York (New York, NY)
- …of direct service contracts status and budget. This requires coordinating with DYCD's IT, Accounts Payable and ACCO departments to review and secure ... of expenditure reports. 2. Provide programmatic staff with oversight and technical assistance with funding and...and administrative spending; maintain tracking and reconciliation … more
- San Jose State University (San Jose, CA)
- …+ Develop Metric Reports. Knowledge, Skills & Abilities + Thorough knowledge of Accounts Payable functions, procurement processes, and other reimbursement ... interpretation; prepare monthly adjusting and year-end closing journal entries; interpret and explain university, auxiliary and funding agency Accounting… more
- City of New York (New York, NY)
- …of direct service contracts status and budget. This requires coordinating with DYCD's IT, Accounts Payable and ACCO departments to review and secure ... of expenditure reports. 2. Provide programmatic staff with oversight and technical assistance with funding and...and administrative spending; maintain tracking and reconciliation … more
- The Arc of Rensselaer County (Troy, NY)
- …assist Accounting Manager in monthly closing and act as backup to Billing Specialist and AP Assistant. Responsible for processing and posting ... all deposits Perform bank account reconciliations for Rensselaer NYSARC Performs reconciliation on accounts receivable and assists with the coordination of… more