- Robert Half Finance & Accounting (Newark, DE)
- …will be responsible for a variety of tasks including processing and reconciling accounts , handling cash management , and maintaining compliance with ... Accounts Payable * Monthly processing and reconciliation of refunds * Managing daily cash...OSHA standards is required For more information on this Cash Management / AP role and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …for accuracy, preparing documents for audits, and resolving accounts payable discrepancies. Ideally, we are seeking an AP Specialist who can perform ... make an impact . Oversee full accounts payable cycle . Code invoices and match...a plus . Excellent organizational and time management skills For more information on this AP… more
- CAI (Dover, DE)
- … Payable ( AP ), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management + Develop functional specifications and solution design ... General Ledger (GL), Accounts Payable ( AP ), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management + Strong analytical and … more
- Robert Half Finance & Accounting (Newark, DE)
- …month close process including creating/posting journal entries and review. * Oversee daily cash management - reconcile bank accounts and post general ... receipts calculations. * Oversee records retention. * Manage petty cash reconciliation and replenishment. * Support the...or in a similar role * Strong proficiency in Accounts Payable ( AP ) and… more
- City National Bank (Wilmington, DE)
- …Operate as the functional lead for a team of engineers supporting the Treasury Cash Management product functions * Knowledge of project management techniques ... be comfortable with the following activities: * Evaluates application software packages and makes recommendations to senior management . * Lead & participates… more
- Alkegen (DE)
- …Analyze and manage AR / AP process to ensure timely collection of cash and work to optimize working capital within the business. + Ongoing monitoring of ... policies and standard operating procedures. + German holding company reconciliation and management . Controllership: + Manage, develop, train, coach, and … more
- Robert Half Finance & Accounting (Middletown, DE)
- …Microsoft Excel, Accounting Functions, Accounts Payable ( AP ), Accounts Receivable (AR), Annual Budget, Cash Flow Analysis, QuickBooks, Payroll, Month ... and complete the posting process. * Maintain and reconcile general ledger accounts . * Prepare...including profit and loss statements, balance sheets, and cash flow statements. * Monitor financial… more
- Verint Systems, Inc. (Dover, DE)
- …including Quote-to-Order, Order-to- Cash , Procure-to-Pay, Record-to-Report, Applicant-to-Hire, and Employee Lifecycle Management , Budgeting, Financial ... leading ERP modules globally, including EBS Finance (FA, CM, AP , AR and GL, treasury, and... and GL, treasury, and Tax) and Operations, QTC modules (Quoting, Configurator, Order Management… more
- CBRE (Dover, DE)
- …candidate will have a proven track record and experience with project cost management and overall cost management governance as well as the ability ... Safety certification are a plus.** + **Proven experience in Project Cost Management and Project Cost Governance is strongly desired.** + **Experience**… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …daily accounting functions . Prepare and maintain general ledger entries and reconciliations . Process accounts payable /receivable transactions . Manage ... role consist of handling general accounting operations such as: assisting with accounts payable /receivable activities, reviewing general ledger accounts ,… more
- RES (Dover, DE)
- …you bring. Summary: The Sr. Accountant - Services will oversee the accounting and finance responsibilities for the Asset Management segment of the Services ... + Manages the accounting and finance processes and deliverables specified under asset management contracts... battery storage) projects. This includes journal entry preparation and review, AP /AR Transactions, financial modeling … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …the company's accounting operations, including accounts payable , receivable, payroll, and general ledger management . * Oversee the preparation and ... and firm-specific compliance filings. * Guarantee the accuracy and integrity of the company's practice management ...liquidity are effectively monitored. * Regularly reconcile all bank accounts and prepare weekly cash … more
- CBRE (Newark, DE)
- …License or Certificate in Architecture, Engineering, or Construction Management , PMP (US and /or Canada) and LEED AP preferred. Disclaimer: Please be ... effective and persuasive presentations on various topics to employees, clients, top management and /or public groups. Ability to motivate and negotiate… more
- Southern States Cooperative, Inc (Milford, DE)
- … receivable billing. Generate and distribute invoices in a timely manner. Enter and schedule accounts payable transactions to authorized vendors and ... Essential Job Functions (may vary based on location products and services) + Assist management and...scanners and credit/debit card systems. Accurately handle cash and make change. May perform exchanges,… more
- Robert Half Finance & Accounting (Dover, DE)
- …reconciling grants to the general ledger, overseeing accounts payable /receivable balances, preparing compliance reports, and coordinating client meetings ... Grant Accountant for this role should have excellent time management abilities, proven ERP skills, and strong...ledger of the University accounting system. * Reconcile payroll and cash disbursement accounts related… more
- Datavant (Dover, DE)
- …performance. This is a high-impact role with visibility across Finance leadership, Audit, and Program Management . **What You Will Do** System Administration & ... for recurring issues and recommend permanent solutions User Access & Role Management + Implement and maintain role-based access controls in coordination with… more
- Cardinal Health (Dover, DE)
- …This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. ... Business Objects for customer transparency + Partner with Account Management and Standards & Compliance teams to...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability… more
- Cardinal Health (Dover, DE)
- …processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. This ... plan + Access to wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage + Work-Life resources +… more