- Blast Cleaning Technologies, Inc (West Milwaukee, WI)
- …duties and responsibilities will include: Reconciles accounts payable invoices with product receipts and internal purchase orders for payment . Investigate ... Vendor Set-up in an ERP system, including reviewing for compliance. Collaborates with Controller and Assistant Controller in the close and reporting processes.… more
- JPMorgan Chase (Brooklyn, NY)
- …to the accurate liquidity submissions of the Line of Business. As an Equities Prime Product Controller Associate in the Global Equities Prime Cash Reporting ... senior management review + Understanding and reporting on the drivers of product profitability, providing detail analysis and commentary on the financial performance… more
- Allied Universal (Dallas, TX)
- …delays client payments and contact client's account payable to secure payment schedule/ensure invoices are in ready status. In addition, the Specialist will ... collections objectives. Under the guidance and supervision of the Assistant Controller , the Collections Specialist will be interacting with Financial Transaction… more
- Rochester Institute of Technology (Rochester, NY)
- …items on supplier statements. Work with appropriate AP staff to resolve outstanding payments and request payment for credits. Maintain documentation of all ... invoice payment forms, non-employee travel expense reports and wire payments for processing. Regularly interact with suppliers and university departments and… more
- Hendrick Automotive Company (Charlotte, NC)
- …reviewing and maintaining accounting schedules, enrollments/cancellations and posting aftermarket product in a timely manner. Supervisory Responsibilities: This job ... correct accounting schedules + Process enrollments/cancellations + Post ACH payments /charges received + Communicate with dealership personnel for contract… more
- Sage Hospitality Group (Breckenridge, CO)
- …to review any changes, issues and/or problems to ensure delivery of a quality product . + Calculate and review the banquet checks ensuring accuracy and present the ... check to the customer for signature to ensure payment . + Calculate and prepare the daily gratuities and payroll ensuring accurate, prompt reporting to the … more
- Sage Hospitality Group (Breckenridge, CO)
- …to review any changes, issues and/or problems to ensure delivery of a quality product . + Calculate and review the banquet checks ensuring accuracy and present the ... check to the customer for signature to ensure payment . + Calculate and prepare the daily gratuities and...gratuities and payroll ensuring accurate, prompt reporting to the Controller 's department. + Key Account Management: Maximizes current hotel… more
- Sage Hospitality Group (Columbia, MD)
- …to review any changes, issues and/or problems to ensure delivery of a quality product . + Calculate and review the banquet checks ensuring accuracy and present the ... check to the customer for signature to ensure payment . + Calculate and prepare the daily gratuities and payroll ensuring accurate, prompt reporting to the … more
- Compass Group, North America (Los Angeles, CA)
- …our team starts with our culture: + We have Wolfgang's PASSION for our business, our product , and our people / guests / clients. + A FLEXIBLE MINDSET is key; we are ... and employee interactions to ensure customer satisfaction. + Assists Controller with reports and weekly closing procedures. + Verifies,...wages from time cards and submit payroll registers for payment . + May prepare tax reports. + May compute… more
