Conduct on-site property inspections and work with third party property operators and engineering teams to ensure assets are maintained in peak physical……

Maintain organized files of invoices, payments and supporting documents. Apply credit memos in line with audit requirements for open items on customer accounts.…

Partner with BI team to develop monthly Financial and Operations reporting packages as well as weekly dashboards. Identify and understand all aging receivables.…

Skill in performing various bookkeeping transactions such as debiting, crediting, reconciling expenses, preparing transfer of payroll and non-payroll expenses.…

Whenever there are discrepancies in sales orders, invoices, refunds, chargebacks, deposits, withdrawals, etc., the Revenue Analyst will investigate.…

Assist in processing of general contractor’s payment analysis. Assist in identifying errors and develop innovative approaches to minimize risk of repeat……

You will be supported and enabled: Joining a team led by the former Head of Data at a prominent BI company will provide you with technical guidance, while being……

Receive, reconcile and post all incoming deposits. Financial Analyst is responsible for recording all financial transactions for The Harris Group’s Affiliated……

Our expert team of Board-Certified Behavior Analysts (BCBAs) and highly trained behavior instructors use state-of-the-art ABA methods to teach children social,……

ODS offers state of the art publishing solutions through our customer-centric applications and services include electronic document delivery, web applications,……

Process invoices for payment in compliance with financial policies and procedures. Research PO exceptions and work with Accounts Payable to resolve payment……

A bachelor’s degree in business administration, accounting, public administration or a related field from an accredited college or university.…

The Accounts Receivable/AR Specialist reports to the controller, manages account collections and evaluates deductions taken by large retailers, determines……

Provide NCTA/Capital engineering project leads with support in the following: Color of Money (Direct, NCTA, Capital, Indirect, etc) Compliance, Work Breakdown……

Interface with internal/external customers on cost reporting and funding requirements, ensure alignment with program funding needs with the customer's available……

Interface with internal/external customers on cost reporting and funding requirements, ensure alignment with program funding needs with the customer's available……

Ensure the timeliness and accuracy of invoices and post cash receipts. Resolve invoice discrepancies, misapplied payments. Contribute to monthly aging reports.…

D. Assist in preparing monthly and quarterly reports to funding agency (programmatic and fiscal); collect contractor data and prepare data spreadsheets; and……

Assist with troubleshooting proprietary systems, ERP issues reported by end users and customers. Degree in Information systems or similar area of study.…

Meets with program offices and /or Manager to review and identify potential problems related to expenditures and utilization of grant funds and to develop……

Familiar with shipping, receiving, credit, invoice, carrier bill of lading, cash application. Commercial account receivable collector / analyst.…

Full cycle A/P background - P/O's, vendor invoices, expense reimbursement, two and three-way matching, etc. Quarterly company luncheons after earnings release.…

Provides technical assistance and training to project partners and develop, recommend, and implement program modifications. Occasionally (0 - 2 hrs/day).…

Strong communication skills, with the ability to communicate technical accounting requirements to a non-technical audience. Verify and apply check deposits.…

Ensure station complies with Internal Audit requirements for cash management, contracts, invoice payment. Developing and updating station budget and forecast,……

Perform a monthly variance analysis comparing actual results to the latest approved forecast or budget as well as to assist accounting with close meeting……

Administer and manage all such deals in the rights management system; manage all post-entry workstreams, e.g., draft and send notices (start dates, new seasons,……

Prepare journal entries in commercial accounting software to record cash transactions processed via wire transfer.…

Effectively aggregate data and information to help answer questions and/or resolve issues. Exercise discretion and independent judgment in evaluation and……

The Assistant Staff Analyst will provide analysis and planning support to the Policy and Planning team, and other members of the Housing for Health program……