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POSITION PURPOSEPerform numerous functions including processing deposits, withdrawals, posting to general ledger accounts, cashing negotiable items, processing loan payments, savings bonds, and cashier’s checks while promoting the bank’s products and services and providing excellent customer service.
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For example, general ledger account reconciliations, preparing/posting journal entries, accounts payable, accounts receivable/cash receipts, bank reconciliations, payroll, etc. Establishes and maintains effective working relationships with staff at all levels, auditors, business and community leaders, regulatory agency administrators, vendors, and the general public.
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Requirements: 2 years of experience working with cash posting and general ledger accounting in a healthcare setting Must have account reconciliation experience! Experience with Epic Application Process Includes: Drug testing Background check TB test and Flu shot.
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The accounting specialist possesses strong accounting, analytical and organizational skills along with a strong work ethic and focuses on attention to detail when working with Invoicing and General Ledger transactions.
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Public Job Posting on UCC.edu Internal Job Posting (Paper Posting) Personal Referral Agency Referral Print Advertisement/Publication (IE: Sunday Star Ledger) Linked-in Facebook NJ.com HigherEdJobs.com HERC.org Other Website Not Listed Other Source Not Listed.
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Accounts Payable Shared Services: invoice entry and scanning functions at the beginning of the invoice process, completing payment and general ledger posting processes for supplier payments and employee reimbursements, check reconciliation, servicing internal and external customers, procurement card administration, invoice issues resolution, non-PO approvals, and aging invoices monitoring.
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General Ledger posting and maintenance in QuickBooks. The Full Charge Bookkeeper will use QuickBooks to keep track of monthly financials, general ledger maintenance and postings, and audit and schedule preparation for the outside CPA.
$55,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Performing assigned monthly, quarterly, and annual general ledger closing processes. The ideal candidate will have at least 3 years of experience, possibly more, with hands on experience posting journal entries, reconciling accounts, as well as assembling and analyzing financial statements.
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The chosen candidate will be tasked, alongside the CFO, to build the accounting function of the company, which includes managing general ledger entries, maintaining accrual schedules, conducting daily/monthly/yearly account reconciliations, engaging in financial forecasting and budgeting, record keeping and preparation, as well as supervising and analyzing cost expenditures and purchases within the organization.
$160,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This position will be part of a team that provides business analysis for all projects, initiatives, and production support for the General Ledger reporting and Regulatory Data Repository/eOne tools of the Controller's Division in Corporate Finance.
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Assist in the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable, cash disbursements and payroll. Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
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Accounts Payable Contribute to the timely and accurate payment of creditors by setting up vendors in financial system as required, generating deficit funding requests for developers each month and reviewing and responding to requests for payment of validated invoices, allocating payment to the appropriate general ledger code, approving and posting payments, and remitting requests for payment and distribution through Strongroom.
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Strong understanding of General Ledger, financial reporting systems, GL Actuals and Averages, and reporting hierarchies. Nor will QUANTUM TECHNOLOGIES LLC require in a posting or otherwise U.S. citizenship or lawful permanent residency in the U.S. as a condition of employment except as necessary to comply with law, regulation, executive order, or federal, state, or local government contract.
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Data entry and posting invoices through accounts payable to the general ledger. Files accounts payable and general ledger reports as needed. We are seeking an Accounts Payable Coordinator who will be responsible for processing a high volume of accounts payable invoices in an accurate and timely manner.
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Responsibilities include: lease administration for landlords and tenants, generate lease accounting schedules per lease terms, process tenant receipts and issue monthly invoices, review and submit rent expense invoices, post entries to general ledger, prepare account reconciliations, analyze rent income and expense variances, provide monthly forecast information and assist with preparation of annual plan.
Full-timeExpandApply NowActive JobUpdated 3 days ago
general ledger posting jobs
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