Duration 3 Months (initially) Shift Timing (Day/ Evening/ Night) First shift??????? Pay Rate $24/hr Job Description Perform monthly reconciliation of sub ledger detail to assigned general ledger accounts Perform daily cash reconciliations and monthly bank reconciliations to assigned general ledger accounts Analyze financial information, explain variances, and provide fina

Department HOUSING AND HUMAN SERVICES DEPARTMENT Organizational Unit Community Resources (50000028) Position Type Permanent Full Time/Part Time Full Time CLOSE DATE 06/04/2024 THIS POSITION IS APPOINTIVE SERVICE/GRANT FUNDED $1,862.03 to $2,048.23 biweekly. Actual salary negotiable based on experience and qualifications. Government Center/Viera. Work schedule is Monday th

The Opportunity Embry Riddle Aeronautical University's Accounts Payable team is currently looking for an Accounts Payable Specialist. Reporting to the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for the accounting and administrative duties related to the efficient processing and maintenance of accounts payable transactions. The position's

This is routine clerical work at the entrance level at a school site maintaining records; filing; receiving, sorting, and distributing correspondence, books and other material; typing and data entry, not requiring touch typing; answering the phone; making copies; greeting and routing visitors. Provides for children's personal needs such as attending to those who are sick

The Payroll Coordinator ensures accurate and timely processing of payroll, both weekly and bi weekly. Reviews and maintains employee pay records in time and attendance system. Validates payroll system changes made by the Human Capital department including new hires, terminations, and changes to pay rates. Position Responsibilities may include, but not limited to Work with

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The Audit Manager is responsible for managing internal audit assignments throughout the Bank including operational, compliance, and financial audits, utilizing internal staff. The Audit Manager directs the activities of staff to ensure all assigned audits are appropriately staffed and completed in accordance with the Internal Audit Department policies. The Audit Manager m

Schedule Monday Friday 8am 5pm Hybrid Role must be located in the Coral Gables, FL. Area Process accounts receivable transactions Continuous evaluation of current policies and recommendations for process improvements Handle sensitive information in a confidential manner Provide support for internal and external audits Perform other duties as required and/or assigned. Qual

Conduct account reconciliations and perform account analysis Handle the accounts receivable process, including invoicing, collections, and cash application Handle the accounts payable and job cost process Assist with payroll processing and ensure compliance with relevant regulations Utilize ADP and Microsoft Excel to maintain accurate financial records Post payroll correc

Vaco Staffing is hiring for (2) AP Specialists for our client in Jacksonville. This is a contract to hire opportunity that sits onsite. Recent college graduates with majors in accounting or finance are encouraged to apply, no experience needed. Duties/Responsibilities Process Regional Accounts Payable invoices in a timely and accurate manner. Review Regional Accounts Paya

V2X is a portfolio company of America Industrial Partner (AIP), an operationally orientated private investment firm with a 30 year track record of working with management teams to build scaled world class businesses (www.americanindustrial.com). Principal Responsibilities and Accountabilities Have a working knowledge of COMNAVAIRFORINST 4790.2 series, applicable Maintenan

Process account payable checks, including invoice verification and obtaining appropriate approval signatures. Process employee expense accounts and issue payments. Monitor and process certain overhead accounts including corporate credit cards. Reconciliation of subsidiary ledgers. Perform other duties as the supervisor deems necessary. Qualifications EDUCATION and/or EXPE

The incumbent will use coding expertise to analyze claims, medical records and supporting documentation to ensure correct coding guidelines are followed. What You'll Do Accurately assign codes to medical diagnoses and procedures. Maintain up to date knowledge of medical coding standards, including ICD 10 CM, CPT, and HCPCS. Utilize Microsoft Office Suite and medical codin

This fully qualified position processes payroll, responds to payroll inquiries, resolves employee pay issues/discrepancies and provides management labor information for assigned region. This is not a remote position. Primary Duties and Responsibilities Serves as the first line of contact for regional offices and facilities and assists them in ensuring that their payroll i

The Large Item Review Transaction Specialist is responsible for the meticulous analysis and mitigation of check fraud across all banking instruments, including paper checks and mobile deposits. This role is pivotal in safeguarding the bank's financial integrity by identifying and addressing fraudulent activities promptly. Additionally, the specialist will contribute to th