- Navy Exchange Services (NEX) (Bremerton, WA)
- …experience . Familiarity with PMS systems like Epitome . Cash handling or night audit reconciliation . Experience with military lodging operations is a plus The ... Title: Hotel Front Desk Night Audit PT w/Benefits Location: United States-Washington-Bremerton Job Number:...Number: 250001UW Join Our Team as a Guest Service Representative Location: Navy Gateway Inns & Suites - Bremerton,… more
- Fallon Health (Worcester, MA)
- …direction of the Supervisor or Manager, the Enrollment & Billing Operations Representative III supports Fallon Health's mission, vision and values by providing and ... to determine course of action. The Enrollment & Billing Operations Representative III collaborates effectively with co-workers and other departments to ensure… more
- Tiffany & Co. (New York, NY)
- …and to contribute to Tiffany & Co.'s continued legacy. The Client Care Representative at The Landmark is a dual client-facing and operations-focused position. You ... tasks such as merchandise intake, cycle counts, transfers, and reconciliation to support back-of-house efficiency + Proactively resolve stock discrepancies… more
- Transdev (Lombard, IL)
- …Management: Knowledge of Concur, T&E, P-Card monthly reporting and spend analysis, delinquency. Reconciliation and audit expense reports , P-Card , from multiple ... with JD Edwards (JDE) and Basware. Procurement and Vendor Reconciliation experience required. Hourly Pay Range $26.00-$32.00 per hour...personnel so classified. The physical demands described here are representative of those that must be met by an… more
- State of Georgia (Fulton County, GA)
- … reconciliation processes, and resolution protocols + Contributes to audit readiness by supporting accurate and timely data collection, reconciliation ... and incoming cash receipts + Analyzes payroll reports and performs monthly reconciliation for retiree payroll + Assists in developing and monitoring automated… more
- Mount Sinai Health System (New York, NY)
- …Senior Director is also responsible for developing a revenue integrity audit /capture/ reconciliation process and ensuring revenue optimization for all clinical ... Information (RHIT or RHIA) and / or a Certified Revenue Cycle Representative (HFMA), Certification in Healthcare Revenue Integrity (CHRI) + Management experience… more
- State of Colorado (Denver, CO)
- …accounts receivable, general ledger, treasury, payroll, fixed assets, and annual audit for the department. The Center ensures all financial related transactions ... standards and state rules. + Works with the Deputy Controller on all audit requests and oversees, performs and/or reviews the completion of exhibits and analytics… more
- Main Street Bank (Marlborough, MA)
- …on site. ESSENTIAL DUTIES and RESPONSIBILITIES: The requirements listed are representative of the knowledge, skill, and/or ability required. In the performance ... to ensure regulatory compliance and operational effectiveness. + Ensure accurate reconciliation and reporting of Loan Servicing general ledgers to Finance on… more
- Sunrise Senior Living (Prospect Heights, IL)
- …to direct team members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...+ Complete and verify accuracy of payroll and census reconciliation and email to Regional Business Manager by deadline.… more
- Wabtec Corporation (Chicago, IL)
- …US GAAP and Wabtec policies compliance. Responsible for the account reconciliation , driving towards no unreconciled balances. Oversee the preparation and accuracy ... in Accounting required. Certifications in accounting or finance can be beneficial. Audit experience preferred. + Accounting Experience: Minimum of 4 years of… more
- AVT Simulation (Orlando, FL)
- …proper closing and alignment with reporting timelines. + Assist in the preparation of audit schedules, documentation, and act as a liaison during the audit ... sales tax filings, in compliance with local, state, and federal regulations. . Audit and Tax Preparation: + Support external audits by preparing detailed audit… more
- Lactalis American Group Inc. (Buffalo, NY)
- …Lactalis EHS to manage LAG's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and Plant Audit ... Provides updates to LUSA and Groupe Lactalis EHS leaders regarding KPI's, audit results and associated action plans. . Prioritize the elimination or reduction… more
- State of Colorado (Lakewood, CO)
- …CDPS employees. Evaluates UKG trends and prepares reports for Supervisor for audit /analysis. Key Responsibilities Time and Leave Administration This position is the ... develops accessible training materials and conducts training accordingly. Reporting, Analysis, Reconciliation and Other Duties as Assigned + Conducts data analysis… more
- Ryder System (Alpharetta, GA)
- …reporting software **Additional Responsibilities** + Performs other duties as assigned. + Audit support + Reconciliation **Skills and Abilities** + Must possess ... and executing various tax-related tasks, including compliance, analysis, reporting, and reconciliation . This role requires strong analytical skills, the ability to… more
- Sciolex Corporation (Tampa, FL)
- …all manners and varieties of weekly, monthly, quarterly and annual financial reconciliation and reporting, including but not limited to, status of funds, standard ... for use and review by authorized Govt and contractor personnel, as well as audit purposes. + Provide resourcing support to the development and maintenance of the… more
- Fresenius Medical Center (Malvern, PA)
- …Must Have** **PURPOSE AND SCOPE:** Under general supervision, the A/R Representative identifies, analyzes and resolves routine accounts receivable issues within the ... assigned portfolio of accounts. The A/R Representative applies acquired job skills in the performance of accounts receivable responsibilities in compliance with… more
- WM (Windsor, CT)
- …of client audits where required to meet billing timelines + Performs detailed client audit reviews upon request. + Processes uploads for 3rd party portal invoices in ... Complies with all applicable Sarbanes Oxley (SOX) requirements for audit reviews. + Collaborates and partners with peers to...Understanding of vendor invoicing (WM and 3rd party) and reconciliation . + Maintains a focus on overall quality of… more
- University of Washington (Seattle, WA)
- …purchasing, salary distributions and oversight, cost share management, account reconciliation , cost transfers, extension requests, budget projections, and closeout. ... project success while maintaining records and actions which withstand audit and follow compliance guidelines. **DUTIES AND RESPONSIBILITIES** Pre-award… more
- Resort Group (Steamboat Springs, CO)
- …and process AP, AR, journal entries, and financial statement reconciliation . Completes general ledger reconciliations, producing variance analyses against budgets, ... perform EOM audits of all Balance Sheet accounts (internal audit of books to ensure accuracy and performance of...into system. Participates in HOA meetings, as the financial representative , in event there are questions related to the… more
- Shell (Houston, TX)
- …Careers **Job Description:** **What's the role** Responsible for end-to-end tracking, reconciliation , and settlement of crude oil transactions. This role ensures ... + Advanced Excel skills with strong proficiency in data reconciliation , managing large datasets, and interpreting operational impact +...demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any… more