Cash Management Assist in monitoring daily cash balances and forecasting cash flows to ensure adequate liquidity for operational needs. Execute cash management activities, including initiating wire transfers, ACH transactions, and account transfers. Optimize cash utilization by analyzing cash positions across various accounts and recommending appropriate funding strategie

Handle customer invoices, ensuring accurate processing Execute various tasks related to receivables, collections, wire transfers, and bank deposits Monitor and address issues highlighted in AR Aging reports, communicating with customers when necessary Conduct reconciliations of bank and credit card statements Keep track of company assets and expenditures Prepare and execu

Continually update and optimize accounting policies and procedures Institute and maintain internal controls to ensure compliance with relevant accounting standards, regulations and policies. Develop and monitor cash flow forecasts, providing regular updates to senior leaders Develop and manage operating budgets Oversee month end close and issuance of financial reports Ove

Vaco is seeking an Accounting Specialist to round out our client's growing accounting team. As part of the finance and accounting department, you will be responsible for ensuring the accurate and timely processing of account receivables and payables. This role is integral to supporting internal team members, customers, and vendors in meeting their accounting needs. You wi

The Revenue Cycle Analyst serves in an analytical and consultative capacity providing data driven insights and actionable information to drive improvement, increase efficiency, and implement best practices in revenue cycle operations. The Revenue Cycle Analyst is a key liaison between Revenue Cycle and Physician/Hospital leadership. The Revenue Cycle Analyst will work clo

Processing Performs and monitors daily processing of financial transactions such as invoices, expense reports, and journals. Enters data into financial systems and independently resolves processing issues to aid accounting efforts of the work group. Position requires the ability to apply accounting policy and procedures to daily activities. Operational Support Assists in

General Information Req # WD00060957 Career area Strategy and Operations Country/Region United States of America State North Carolina City Morrisville Date Friday, March 29, 2024 Working time Full time Additional Locations United States of America North Carolina Morrisville Why Work at Lenovo We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenov

Accounting Analyzes financial statements, data, and complex accounting activities. Leads the research and resolution of accounting issues, questions, and standards. Maintains and enters information into the general ledger. Plans and coordinates month end close activities. Provides accounting and technical support to financial systems that includes upgrades, testing, and t

Challenge the status quo and drive the optimization of region based processes in line with global fast close process. Embrace the roll out of new technology as the business migrates to a new ERP and promote adoption of new applications to deliver greater automation, insight, and process efficiency Establish and oversee processes and tools necessary to obtain transparent f

Additional duties may be assigned by supervisor. Qualifications Minimum Experience/Education High School Diploma or equivalency and one year of experience in accounting work; or equivalent combination of training and experience. Other Required Qualifications Experience in accounting work; or equivalent combination of training and experience. Knowledge of Microsoft Excel.

Hybrid This position may be eligible for a hybrid work arrangement that may include a partially remote work location, consistent with System Office policy. UNC Chapel Hill employees are generally required to reside within a reasonable commuting distance of their assigned duty station. The ideal candidate for this role will have strong payroll tax compliance experience so

Plans, develops and coordinates the preparation of system or divisional level budgets, statistical reports, cost analyses and other financial information. Performs complex and specialized assignments in area of expertise. Description of Job Responsibilities 1. Completes and reconciles invoice transactions by comparing and correcting information. 2. Determines financial st

Qualifications Minimum Experience/Education High School Diploma or equivalency and one year of experience in accounting work; or equivalent combination of training and experience. Other Required Qualifications Knowledge of Microsoft Word, proficient in Microsoft Excel. Ability to read, interpret and consistently apply policies, procedures and guidelines and communicate to

The Accounting Technician is responsible for managing and overseeing departmental core facilities' funds for the FBO Service Center. The position completes monthly account reconciliation and billing, manages receivables, performs collection activities, oversees travel and supply expenditures, and provides support for various projects and reporting responsibilities as need

Project Management Assigns, supervises, and reviews audit projects. Provides feedback, direction, and professional development to assisting auditors. Conducts special projects and facilitates external audits. Process Improvements Creates reports and other documentation to communicate findings. Designs audit procedures, techniques, and sample approach to validate testing m