- C&W Services (Dayton, OH)
- …perform data entry into customer system and prepare accounting reports + Accounts payable / receivable functions include but are not limited to maintaining ... system, checking Kronos against timesheet reports, processing time edits and interim check requests, administer payroll changes,...the accounts payable / receivable ledgers … more
- Robert Half Finance & Accounting (Chicago, IL)
- …Journal entries for operations and investments, bank reconciliations, balance sheet, reconciliations Accounts payable and receivable, Cash flow, and ... posting, closing and general ledger, account analysis, accounts payable , billing, aging accounts ,..., billing, aging accounts , and accounts receivable. 2. Preparation of Monthly Interim … more
- PathStone Corporation (Williamson, NY)
- …invoices, and the coordination of rent collection activities. Processes accounts payable including validating invoices, coding transactions, posting to the ... new leases and secures tenant signatures. Prepares re-certifications, lease renewals, interim adjustments, and other documents. Certifies and conducts… more
- Sysco (City Of Industry, CA)
- …planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable /receivable, and credit and collections. Leads ... month and deliver on goals; both annual and interim + Conduct business reviews for...enablement + Ensure Region Finance Leadership manages the traditional A/P , A/R and G/L activities. Proactively manage… more
- Whitsons Culinary Group (Islandia, NY)
- … and credit card statements on a weekly and monthly basis + Assist with accounts payable and accounts receivable processing + Monitor and ... for daily and monthly transactions + Maintain and reconcile general ledger accounts + Reconcile...interim assignments as business needs evolve. ADDITIONAL DUTIES AND RESPONSIBILITIES: + Dine Central + X3 + Great… more