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The Gift Accountant Specialist will also be responsible for all accounting of gifts and transactions between the Eastern New Mexico University Business Office and The Foundation. Be available and willing to work outside of the scope of regular business hours during busy gift processing times such as at the end of December and the end of June. Essential Functions: As defined under the Americans with Disabilities Act, these include the aforementioned responsibilities, minimum job knowledge, skills, and abilities.
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The Deposit Operations Specialist is responsible for a variety of back office functions in order to facilitate the daily data processing and customer service activities of deposit services.
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You will ensure timely gift processing, including acknowledgements and thank you letters are created / sent by providing oversight to the Foundation Admin and serve as the liaison with the accounting and IT departments, for accurate and consistent data reporting.
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The Accounts Payable Specialist is also responsible for account coding, inputting all vouchers into the Deltek Costpoint accounting system, processing checks, and maintaining the Accounts Payable filing system.
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As a Cash Application Specialist, this individual will take ownership of accurate and timely recording of incoming payments, processing credit card transactions requests, apply/unapply payment requests, and communicating any payment irregularities to the Accounts Receivable Specialists.
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The job duties of the Accounting Specialist include but are not limited to processing invoices for the Village, the Glen Ellyn Volunteer Fire Company, and Glenbard Wastewater; maintaining vendor files, assisting, and serving as a backup to the Senior Accountant, preparing and reporting financial data, and consulting with vendors and Village personnel to ensure accurate information and documentation.
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The Billing & Accounting Specialist will be responsible for accurately processing billing documentation, handling claims, ensuring compliance with Medicare and Medicaid regulations, and assisting with accounting related tasks.
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This requires knowledge of basic credit functions such as transaction processing through Verifone’s Retail Transaction Switch (RTS) software, data replication, Fleet reconciliation and credit accounting.
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The Dealership Accounting Coordinator (“DAC”) I is an individual contributor who supports in-store accounting operations leadership and is a key contributor to ensure effective communication and collaboration between Lithia Home Office (“LHO”), the regional Accounting Processing Center (“APC”) and store operations.
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Prefer experience with MS Office programs with advanced skills in Word and Excel; experience with automated accounting systems; experience with governmental and/or non-profit accounting; experience processing accounts payable, accounts receivable, and reconciliation of subsidiary accounts with control accounts.
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Revenue ManagementAssists the Community Director in maximizing revenue potential of the property through the management of lease expirations and timely turnoverAssists the Community Director with the management of monthly rent collections and delinquency to include timely deposit and security of funds according to FPI policiesAccurately processing vendor invoices and managing accounting month end.
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BMW Group Canada is looking for a Senior Customs and Administration Specialist to join the Accounting, Tax & Customs department for a 16 month contract. The Senior Customs and Administration Specialist is responsible for all areas of Canadian customs compliance, including: Compliance processes; strategic planning; risk mitigation; importation of vehicles, motorcyles, parts, and lifestyle goods; exportation of commodities; special events; classification and auditing of all trade transactions; and liaising with the Canadian Border Services Agency (CBSA.
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The Accounting Specialist is an entry level position that supports the Accounting department by providing value added service to members, credit union staff, and vendors in a professional, efficient, courteous, and respectful manner.
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As the Accounts Payable/Payroll Specialist, a typical day might include: Acting as primary Accounts Payable contact for vendors, management and program directors, and maintains vendor records in the accounting system.
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The Accounts Payable Specialist role includes exposure to and responsibility for a variety of functions including transaction processing, process improvement, cost allocations and financial reporting.
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