Under general direction, responsible for more complex activities associated with maintaining general ledger accounts and for developing financial statements and reports of Valley Medical Group. Maintains the integrity of financial information, accounting systems and internal control of the organization. Demonstrates strong familiarity with accounting concepts, practices a

Processes, validates, and researches daily lockbox deposits. Reviews and resolves A/R credit balances. Handles requests for adjustments to customer accounts in accordance with company policies and procedures. Prepares weekly and monthly Accounts Receivable analyses and reports. Communicates with PLI customers and colleagues to ensure that customer payments and adjustments

Provides support in addressing issues of a financial nature and provides all relevant information to meet internal demands. This support may include, but is not limited to, any of the following reporting and control, income management, financial reporting, debt management. Work closely with the Supervisor, Advanced Financial Analyst and Financial Analyst to ensure smooth

Under the daily guidance of the Manager, General Accounting, this position performs a variety of property control, plant fund accounting and related functions for New Jersey Institute of Technology (NJIT) and its affiliates. Conducts both on and off campus physical inventories of all fixed and moveable capital assets; reconciles inventory results with the Fixed Asset Syst

Rutgers, The State University of New Jersey is seeking an Accounting Assistant I for the Division of Institutional Planning & Operations (IP&O). Among the key duties of the position are the following Processes various financial documents and data. Analyzes data and prepares internal financial reports consistent with a basic understanding of the mission, vision, role and g

Prioritize, research, and write responses for a high volume of AP inquiries created by suppliers and employees in operations. Review past due invoice lists provided by vendors to ensure that all invoices are accounted for and to determine the reasons for non payment Manually post past due invoices in SAP as necessary and reverse invoices incorrectly entered, repost correc

Perform daily finance reconciliations and regulatory submissions across multiple channels and states on a timely basis. Become knowledgeable in BetMGM's revenue cycle and reporting process and assist in performing month end reconciliations. Flag up reconciling differences and lead daily investigations to resolve, including any necessary follow up. Work closely with the BI

About Olympic Steel Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal intensive branded products. Guided by our Core Values, we put safety first always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are

Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Oversee and ensure an accurate and timely monthly close. Preparation of monthly Board of Directors financial reports. Oversee the filing of the quarterly NCUA Call Report, including the preparation of related schedules. Assists the Controller with reviewing FASB standards

Who We Are At Balfour Beatty Communities, we are dedicated to a singular mission delivering the quality communities people are proud to call home. We believe exceptional living experiences can only be created when We Care about our residents, our partners, our communities and each other. Our culture of caring drives every aspect of our business, guiding us to always do th

Administer weekly timecard entry for managed accounts. Contact employees with missing time and entering into timekeeping system. Conduct welcome calls with Payroll candidates and send start details as required. Review applications and forward to the appropriate recruiter. Maintain Applicant Tracking System (ATS) with candidate updates. Conduct onboarding initiation with n

Accounts Receivable Job Locations US NJ Jersey City Requisition ID 2024 47133 Category Accounting/Finance Position Type Regular Full Time FLSA Status Non Exempt Location Name Hyatt Regency Jersey City Min USD $28.00/Hr. Max USD $28.00/Hr. About Us The Hyatt Regency on the Hudson located in downtown Jersey City sits on a beautiful pier overlooking the New York City Skyline

At Echo, we foster a culture that promotes continuous learning, innovation, and personal development. Apply today and grow with Echo! Be the AR contact for all collection agencies and credit insurance company, placing accounts and following up on the status of accounts on a regular basis. This may including the pulling of documents and completing forms to file suit. This

In this role, you will provide leadership and direction to all associates with particular focus on guaranteeing the delivery of high quality and vibrant social, physical, educational and spiritual programs for all residents. You will also monitor trends and new developments in senior living and related fields and will support the development and execution of robust, varie

A day in the life of an Activities Therapist at Hackensack Meridian Health includes 1. Responsible for the delivery of patient care within the scope of occupational therapy and/or activity therapy practice, which includes planning treatment programs, implementation of treatment plans, and assessment of progress of treatment. Participates in patient teaching, discharge pla