Post new and used deals to accounting books Issue checks for lien payoffs and submit to financial institutions... Communicate and resolve any and all issues with Accounting Manager Post any corrections daily if necessary Other duties...
. - Ensure all incoming material confirms to the Purchase Order and packing list. - Work with buying authorities and accounting... to resolve receiving issues. - Direct all Shipping, Receiving and Inventory issues to your supervisor in a timely manner...
to, Accounting month end (AME), Bonus Summaries and Narratives when necessary. Processing court documents to be filed... assigned by property manager and supervisor. Requirements: High School Diploma or General Education Degree (GED) 3-6...
· Runs reports, monitors, and informs Payroll Supervisor periodically on various Payroll and accounting issues · Process... and reports · Prepare and post Payroll related accounting entries to the general ledger · Payroll related balance sheet...
of rooms daily (do not schedule an additional Supervisor unless occupancy is over 90 rooms or with General Manager's approval... to accounting on a timely basis. Assist with the preparation of employee Schedule according to the business forecast payroll budget...
of rooms daily (do not schedule an additional Supervisor unless occupancy is over 90 rooms or with General Manager's approval... to accounting on a timely basis. Assist with the preparation of employee Schedule according to the business forecast payroll budget...
with regular inventory and floor plan audits. Reconciles discrepancies in inventories and notifies supervisor of irregularities... accounting system. Run weekly or monthly reports as needed. Reconciles schedules. Adhere to monthly closing deadlines...
in inventories and notifies supervisor of irregularities. Follow office workflow procedures to ensure maximum efficiency. Perform... basic bookkeeping activities and update the accounting system. Run weekly or monthly reports as needed. Reconciles...
in the Patient Accounting Department. This position is also responsible for researching and analyzing misrouted payments... on a weekly basis as required by the Supervisor and Director. Maintains a positive working relationship with contacts...