- Creative Financial Staffing (Columbus, OH)
- …Building: Cultivate strong relationships with vendors for seamless transactions. Expense Report Wizardry: Navigate expense reports with finesse, ensuring ... compliance and accuracy. Payment Processing Excellence: Execute timely and accurate payment disbursements. Continuous Process Improvement: Identify opportunities for efficiency enhancements within the accounts payable process. Collaborative Team Player: Work… more
- Creative Financial Staffing (Columbus, OH)
- …positive relationships with vendors to ensure smooth financial transactions. Expense Report Mastery: Navigate through expense reports with finesse, ... ensuring accuracy and compliance. Payment Processing Brilliance: Execute timely and accurate payment disbursements to keep the financial gears turning. Efficiency Alchemist: Identify opportunities for process improvements within the accounts payable realm.… more
- Creative Financial Staffing (Columbus, OH)
- …closing process, including the preparation of journal entries and accruals. Prepares analytic reports . Receives and verifies expense reports ; reconciles ... office records. Provide backup for the Accounts Receivable position. Calculates and reports sales tax based on paid invoices. Maintains knowledge of acceptable… more
- Creative Financial Staffing (Columbus, OH)
- …approvals, and processing payments. Assist in the preparation and submission of expense reports , ensuring compliance with company policies. Maintain accurate and ... Demonstrate attention to detail in reviewing and processing invoices and expense reports . Exhibit excellent written and verbal communication skills for effective… more
- Option Care Health (Columbus, OH)
- …adequate records of sales calls and interactions with clients through appropriate expense reports and the continual updating of database software containing ... statistics which will be received in raw data form. Reports must be processed for meaningful interpretation by others.Adjudicate...this system and review such data to create marketing reports for Management Team and base sales campaigns upon… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …multiple cost centers with respective budgets.6B Provides ultimate approval of direct expense projections provided by direct report management team during budget ... Leadership Team and Presidents of each acute care hospital1A Provides regular reports and proposals to the senior leadership team for facility maintenance 1B… more
- Intelliswift Software, Inc (Berkeley Heights, NJ)
- …Vendor Support, and Security . Maintain and monitor VP's corporate credit card and handle expense reports for N-ERP Concur and Biz Travel . Quarterly audit of NJ ... (as needed), Invoice Clearing via N-ERP, and analyze Depreciation expense . . Provide various financial reports as...full time, outsourcing) Create weekly resource HC, visitor HC reports , and office issues report to team… more
- GEE Group Inc (Columbus, OH)
- …interactions accurately for tracking and reporting purposes. . Submit timely and accurate expense reports , site visit reports , and timecards. Continuous ... Improvement: . Attend training classes on new products and personal development. . Stay updated on product enhancements and industry trends. Qualifications: . 3-5 years of relevant experience in electrical technical support. . Minimum of three years in a Tech… more
- Creative Financial Staffing (Hilliard, OH)
- …accurately, following company guidelines. Maintain vendor records and assist with expense reports , ensuring policy compliance. Prepare and process payments ... efficiently according to schedules. Reconcile accounts and resolve discrepancies promptly. Assist auditors and ensure compliance with regulations. What the company needs in an Accounts Payable Coordinator : 2+ years of full-cycle accounts payable experience in… more
- RTI International (Columbus, OH)
- …carefully tracking all participant incentives Submitting timely and accurate Time & Expense reports Attending virtually scheduled meetings with other members of ... the project team Communicating with and responding to your Field Supervisor daily RTI International is seeking part-time field interviewers on the Family Partners for Research Study. The Family Partners for Research Study is a multi-mode feasibility study… more
- Creative Financial Staffing (Cidra, PR)
- … Support both internal and external audits. Miscellaneous projects as they arise. Expense report administration Review and approve expenses report daily. ... of contact for company's related questions or concerns. Monitor and audit expense reports for accuracy and completeness and follow up on any discrepancies or… more
- Creative Financial Staffing (Columbus, OH)
- …processes for assigned Vendors Accounts Payable Clerk will review and process employee expense reports Qualifications of Accounts Payable Clerk: 1+ years of real ... industry experience in an Accounts Payable or Accounting setting Knowledge of customer service principles and practices Familiarity with accounting software programs. Strong communication and interpersonal skills. more
- Creative Financial Staffing (Stamford, CT)
- …executives. Responsibilities: Receive, retrieve, review and process incoming invoices and employee expense reports using a variety of systems. Assist with vendor ... with tax mailings, filings, and scanning, including tracker maintenance. Assist with monthly expense report submission tracking and follow up. Help with managing… more
- Creative Financial Staffing (Columbus, OH)
- …audits Ensure project costs are recorded properly; prepare project labor and expense adjustments when needed Review and processing of project budgets, vendor ... and timely manner Assist at month end and year end with reports and reconciliations Preferred Qualifications of the Project Accountant: Bachelors degree in… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …issues and elevated RM issues appropriately. Completion of Variance Reports . Demonstrated advanced customer recovery skills. Addresses significant customer concerns ... common registration errors and acts proactively to reduce occurrence. Reviews rejection reports . Works with CBO to identify opportunities for improvement. Acts as… more
- Creative Financial Staffing (Canal Winchester, OH)
- …Job Summary: Apply accounting principles to analyze financial information, prepare accurate reports and maintain budgets and costs for the building and construction ... for sales contracts Review SG&A expenses and code accurately Review employee expense reimbursements for accuracy and documentation Review job costs for budget… more
- JobsRUs (Hollywood, FL)
- …Review monthly BSG reconciliations for items we need to review Analyze sales expense reports vs budget Compile/distribute financial statements and or various ... monthly supplier bank reconciliations, assisting with month end financial report closing and analysis, quarterly corporate reporting needs, ad...financial reports monthly Analyze Monthly GL expenses vs prior year… more
- Creative Financial Staffing (Denver, CO)
- …Creating AP Invoices: Process vendor invoices and ensure accuracy. Managing Employee and AP Expense Reports : Review and process employee and AP expense ... related to AR. Maintaining AR Aging: Monitor and maintain the AR aging report to ensure timely collections. Maintaining Customer Accounts: Update and manage customer… more
- Creative Financial Staffing (Branford, CT)
- …analysis and report reconciliation, including grant billing, drawdown and expense reports . * Maintain close oversight of grants, including allocations ... maintain monthly budget-to-actual analyses and forecasts. Develop tracking and forecasting reports to regularly present to department budget owners to ensure… more
- HSAG (Phoenix, AZ)
- …not limited to:Verifying and processing A/P invoices with a large emphasis on expense reports and timecards.Perform weekly check runs.Scan and file A/P vouchers ... understanding and enforcing travel policy when reviewing and inputting employee expense reports .Responsible for balance sheet account reconciliations in… more
