Reconciliation jobs in the Accounting, Finance, Insurance category

The ideal candidate for this position is an up beat and enthusiastic individual who is always willing to go the extra mile and think outside the box to move a task along. This individual will have performed all the essential roles within an Accounts Payable department and now has the ability to perform each of the processes and mentor others. Job Functions · Strong reconciliation skills to researc...
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Description: Position Description: If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work. Positions...
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Description: The Staff Accountant will manage the full cycle of A/P processes and related accounting activities, with direct responsibility for Corporate and other overhead items. Resolve billing issues and assist in establishing and enforcing company spending policies where necessary. Duties to include but not limited to: Monthly and daily journal entries Monthly balance sheet account reconciliat...
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JOB SUMMARY Responsible for processing and maintaining the integrity of Federal and State excise wine tax returns, bonded winery operations reports and filings for all Biagi bonded wine premises. Provide a strong level of analytical and technical analysis of bonded wine gallon inventory reports, identifying and evaluating discrepancies and reconciling variances. Works directly with Customer Servic...
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Payroll clerks are you looking for an opportunity to contribute your knowledge and experience? Ultradent, a global dental and orthodontic manufacturing company, is a good place for you! We are looking for a Payroll Clerk to join our accounting team. This is a permanent, part-time position (20-25 hours per week). Job Duties: Responsible for processing company semi-monthly payroll for over 1000 empl...
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Senior AR/AP Specialist Reports to: CFO or other top level accounting management Our Senior AR/AP Specialist will: 1. Manage all aspects of Accounts Receivable including collections: · Post and process AR, validate incoming payments, enter data, and resolve discrepancies as they arise. · Lead the team in account collections · Manage the daily receipts from Receiving and matching to invoices 2. Man...
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Icicle Seafoods is one of the largest seafood processing companies in the Northwest and is located in the Fisherman's Terminal area of Seattle, Washington. We are currently seeking a motivated Payroll & Accounts Payable Specialist to join the Finance and Icicle team. This person will be working closely with the Payroll Coordinator to process bi-weekly payrolls for both exempt and non-exempt employ...
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C&F Enterprises, Inc. Title : Accounting Assistant Company : C&F Enterprises, Inc. is a growing company based in the Oyster Point area of Newport News. Specializing in artist designed home decor, gifts, and seasonal products;C&F Enterprises, Inc. has over 35 years of experience. Locally we maintain over 250,000 square feet of active warehouse space, with an established sales team and expanding mar...
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Title of the Position: Accounting Analyst Division/Department: Finance Effective Date: March 1st, 2013 Accountability: Reports to Finance and Administrative Manager Company Description Tigre USA Inc. is a part of a powerful 70 year old corporation. Tigre group produces one of the world’s most complete lines of PVC pipes and fittings. It is currently the third largest PVC Company in the world. Tigr...
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Job Summary: Responsibilities include matching, coding and data entry of invoices for multiple entities. In addition, this job requires gathering approvals on invoices and reviewing check requests to ensure proper ledger coding, timely and accurate payments, and proper filing of physical and electronic storage of records. Assist in summarizing, analyzing and reporting of cash daily to management. ...
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Exel, the global leader in supply chain management, providing customer-focused solutions to a wide range of manufacturing, retail, and consumer industries, has over 40,000 associates in over 500 sites in the Americas. Exel manages more than 99 million square feet of warehouse space (equivalent to almost 1,800 football fields), and has annual revenue of nearly $5 billion in this region. With headqu...
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LOURDES UNIVERSITY Part-Time Financial Analyst JOB SUMMARY: This position is an integral member of the Finance Department and will work closely with the various University departments. Primary responsibilities are to assist the Assistant Controller with the coordination of grant finances, from their initial set up through their final fiscal reporting and any subsequent audits. Additionally, this p...
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*Position Responsibilities This position will be responsible for supporting daily Accounts Payable processes including but not limited to handling issues and escalation resolution via AP Help Desk in support of Employee Business Expenses. Provide reporting support and monitoring daily queue stats within specified department timelines while following company and department policies and procedures. ...
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*Position Responsibilities This position will be responsible for but not limited to: - Auditing and entry of employee expense reports for multiple business groups in multiple systems. - Responsible for following and applying company policies and procedures to job function. - Work closely with internal customers to resolve Employee Expense related issues. - Maintain audit and processing turnaround ...
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Company Information: • Privately held company- founded over 20 years ago • Specialty construction niche with strong client demand • Positive financial results for over 20 years • Nearly 800 total employees • HIGH GROWTH PLANS—Company is experiencing high growth due to client demands • Technology-focused company employs the latest technology in every department • Community Involvement—Giving back t...
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Company Information: • Privately held company- founded over 20 years ago • Specialty construction niche with strong client demand • Positive financial results for over 20 years • Nearly 800 total employees • HIGH GROWTH PLANS—Company is experiencing high growth due to client demands • Technology-focused company employs the latest technology in every department • Community Involvement—Giving back t...
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Headquartered in Newport Beach, Calif., Alliant Insurance Services, Inc. is one of the largest insurance brokerage firms in the United States and has a history dating back to 1925. Alliant provides property and casualty, workers' compensation, employee benefits, surety, and financial products and services to some 20,000 specialized clients nationwide, including public entities, tribal nations, hea...
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City Brewing Company, a leading contract manufacturer in the beverage industry, has an immediate opening for a full time Accounts Payable Coordinator. The Accounts Payable Coordinator is responsible for the accurate entry of vendor invoices into the accounts payable system, check register processing, wire transfer origination, financial data record keeping, reconciling the accounts payable system ...
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The primary responsibilities of this position are to maintain the financial portion of the Advertising and Affiliate Billings systems and Accounts Receivable system. This includes the accurate and timely processing of invoices and cash receipts and to support the informational and reporting needs of Finance, Advertising/Affiliate, Sales, Legal and Affiliate Administration departments -Day to Day c...
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Peak Health Solutions offers advanced end-to-end health information management services for today's healthcare insurance plans and facilities; including a complete complement of coding, auditing, education, analytics and risk assessment services. We are currently seeking a Billing Clerk in our Roswell, GA location. Position Summary: The Billing Clerk is responsible for the preparation, reconciliat...
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Accounting Clerk, Columbus Ohio My client is searching for an Accounting Clerk working in their Columbus, Ohio manufacturing facility. This person will be responsible for accurate recording of accounting transactions including but not limited to A/P, AR Inventory and Payroll. Support Management and Controller with reporting requirements. Maintain relevant spreadsheets. Responsibilities · End of Mo...
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Dye Precision, Inc. is the industry leader in Paintball and Action Sports equipment manufacturing and distribution. We seek an experienced Accounts Receivable Collections Manager to work out of our headquarters located in Poway, CA. Dye Precision, Inc. is a dynamic, fast-growing company and we are looking for a career-minded, growth-oriented individual to join our accounting team. The work environ...
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BOOKKEEPER JOB DESCRIPTION Founded in 1995, Mediscan provides Healthcare Professionals to hospital and school settings. We support over 400 hospitals and 100 School Districts throughout the United States. We have been recognized by the San Fernando Valley Business Journal as the #1 Professional Staffing firm in the valley. We are looking for a Bookkeeper, to join our Finance department. RESPONSIBI...
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Position Title: Senior Staff Accountant – Accounts Receivable Department : Corporate Accounting Center Reports to : Accounts Receivable Manager The Corporate Accounting Center in Norfolk, VA is currently conducting a search for a Senior Staff Accountant, Account Receivables to join the team. Responsibilities include but not limited to: Review Aged Receivable report on a weekly basis for past due a...
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If you are interested in this position, please apply at: https://home.eease.adp.com/recruit/?id=4943871 Job Summary: This position will be responsible for timely and accurate processing of accounts payable invoices in conformance with company policy. It will also work with external and internal customers to resolve day to day matters related to vendor invoices, revenue recognition and inter-compan...
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