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In addition, you will understand and prepare monthly balance sheet and P&L reconciliation for indirect tax relevant accounts. Assist in Implementing or changing SAP and Vertex systems to support the indirect tax landscape.
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Manages monthly reconciliation and reporting of accounts receivable and revenue accounts to the general ledger to ensure proper recording of wires, checks, credit cards, BAI, lockbox, returns and chargebacks.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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What You'll Be Doing Must have the knowledge of the various insurance payer’s, providing daily applications of cash processing and reconciliation of payments to the hospital accounts receivable.
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Paid Time Off (PTO) Medical and Prescription Drug Insurance Dental and Vision Insurance Retirement Plans Short & Long Term Disability Life & Accidental Death Insurance Tuition Reimbursement Health Care/Dependent Care Flexible Spending Accounts Wellness Programs Voluntary Benefits (e.g., Pet Insurance) Discounts Through our Partners such as NJ Devils, NJ PAC, Verizon, and more.
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Participates in the monthly reconciliation process of the funds received from the government G-5 account and is also responsible for periodic G-5 drawdowns, and supervises student accounts receivable processing for internal collections and the Ohio attorney general’s office (OAG) and serves as the liaison to the Columbus Campus bursar’s office.
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This Account Reconciliation / Trade Surveillance role is on a flexible HYBRID schedule, requiring that the candidate can commute to a Jersey City office. Skills:employee compliance, trade case support, alert clearing, STAR, Reconciliation About TEKsystems: We're partners in transformation.
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Assists in reconciliation of cash and accounts receivable charges to daily register at the closing of the day. The Golf Shop Attendant will offer friendly and expedient service to the propertys guests and assist the golf professional staff in golf shop operations, merchandise sales and other golf-related activities.
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Assist in managing accounting for fixed assets and its associated journal entries including maintenance of the subledger, posting and reconciliation of all activity and required reporting. Reconcile Sales tax general ledger accounts.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Experience with accounts receivable processes, including invoicing, collections, and reconciliation. Position Overview: We are seeking a detail-oriented and proactive Billing Specialist to join our team in Secaucus, NJ. In this role, you will be responsible for managing the company’s revenue cycle, ensuring the accuracy and timeliness of billing processes, and effectively overseeing accounts receivable activities.
$64,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Prepares bank reconciliation for all agency bank accounts and ensures that the amounts tie into the general ledger and system reporting any variances to the Director of Finance. Improve administrative and operational accounting services such as treasury management, 403(B)/ 401(K) plan, grants payment processing, payroll, accounts payable and purchasing.
ExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Handle full-cycle accounts payable functions including reconciliation of accounts and resolution of discrepancies. We are seeking a detail-oriented Accounts Payable Specialist for a temporary position with the potential to transition to a permanent role.
TemporaryExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Ensure a smooth month-end close process by working across various departments i.e., Accounts Payable, Payroll/HR, Billing, Collections, Treasury, and General Ledger Reconciliation teams.
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Daily checking, recording, and reconciliation of bank accounts and credit card purchases in QuickBooks. The Finance & Administration Manager at Capture Technologies will be responsible for overseeing and managing the company's financial operations, accounts payable and receivable, sales support, badge orders, shipping logistics, travel arrangements, and insurance matters.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This role performs multiple Accounts Receivable (aka: AR) and collections functions, including the intake of cash receipts, both checks and electronic bank-to-bank remittance (ACH) from banks, distribution of monthly statements, account payables, overdue collection of debt, and account reconciliation within our Surety Operations.
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Develops consistent and appropriate communication strategy with Accounts Payable partners, Finance and the North America as well Asset Protection and facilities teams. The Sr Analyst, Retail Asset Protection and Facilities is responsible for the management and administration of expense planning, control and reconciliation.
Full-timeExpandApply NowActive JobUpdated 21 days ago
accounts reconciliation jobs in Irvington, NJ
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