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Manage financial operations including credit card reconciliation, payroll, sales commissions, bonuses, and vendor/contractor payments and negotiations. Our angel investors include world-class healthcare founders from Oscar, Rightway Health, Headway, Spring Health, and Alto Pharmacy, as well as soccer star Alex Morgan and the founders from Olipop and Notion.
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What you can expect as a Corporate Accounting Analyst - Financial Planning & AnalysisResponsible for the planning, analysis, preparation and reconciliation activities for Home Office Expenses, Fixed Assets, Prepaid Assets and Home Office Expense and Tax, License and Fee Accruals.
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Manages the accurate collection posting and reconciliation of occupancy taxes sales taxes and transient marketing district (TMD)fees. The Area Director of Finance is responsible for all activities related to budgeting forecasting profit and loss reporting and account reconciliation for operating and balance sheet accounts for up to 4 hotels.
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Familiarity with credit and collection operations procedures, including reconciliation of A/R activity. Responsible for posting cash and performing tasks requiring quick resolution of issues; including providing account reconciliation and performing payment research.
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Take into account standard elements of risk (market, liquidity and credit) including concentrations, company / industry / sovereign default probabilities, yield, convexity, duration, FX, etc. Good working knowledge of credit and risk principles including corporate finance, securitization, ABL, supply chain finance, ARP, lease finance, and accounting.
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Operate and effectively use the department's technology including scheduler, electronic payroll and parking access control systems, supervisory reports in AS400, ticket tracking system, safe cash reconciliation system, over-short reports, Windows operating system, MS Office (Word and Excel), and other systems.
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Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management.
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At Olympic Sports & Spine (OSS), the Payment and Reconciliation Specialist is responsible for investigating credit balances, determining appropriate action, and providing resolution. JOB TITLE: Payment and Reconciliation Specialist.
$41,790.26 - $63,936.48 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under the direction of the Practice Administrator, helps to manage accounts receivable and time of service payments, including cash/checks/credit cards and performing invoice audit reviews, liaison for revenue cycle.
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Audit the AR Daily Deposit and payment posting reconciliation Cash Control report. Job Description Responsibilities include :Supervise Credit, Collections and Receivables teams for the purpose of ensuring work assignments are complete and within department objectives.
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Debtdomain: Designed to help banks and institutional investors manage the entire lifecycle of syndicated loans and private credit transactions. WSO Services: Powered by WSO Software, is an outsourced managed service solution crafted to optimize efficiency and deliver real-time access to data along with various post-trade loan administration services including agent administration, cash reconciliation, and investment accounting.
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Part of the team ensuring oversight for daily & monthly position reconciliation, trade settlement and valuation of traded hedge assets. Provide operational support for credit trading activity, rate hedging, and FX hedging.
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This includes invoicing, collections, credit memos, reconciliation, month-end assistance, and journal entries. Proficiency in invoicing, collections, credit memos, reconciliation, month-end assistance, and journal entries.
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Description: Act as the primary support person for month-end and year-end financial activities while ensuring that corporate deadlines are metManagement of Billing, Collections and Accounts Receivables, and Personnel ManagementWeekly non-direct purchases reconciliation (credit cards)Management of accounts payable team to ensure accurate and timely payment working in coordination with the corporate AP team.
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They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
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