64 Discrepancy Resolution Jobs

Farnell Farnell, an Avnet company, is a global high-service distributor of technology products, services and solutions for electronic system design, maintenance and repair. Job Summary: Responds to customer inquiries, expedites critical orders, communicates dispositions, researches and resolves issues, and researches orders. Principal Responsibilities: May provide quote preparation, order tracking, backlog processing, invoicing, returns, discrepancy resolution, customer credit problems and/or other such support to sales team members and/or external customers (including order expediting, stock queries, reporting and stock rotation). May Identify, investigate, and participate in opportunities ...

Additional Information Job Number 25198106 Job Category Finance & Accounting Location The Westin Chennai Velachery, 154 Velachery Main Road, Chennai, Tamil Nadu, India, 600042VIEW ON MAP Schedule Full Time Located Remotely N Position Type Management Job Summary Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education And Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR 2-ye...

Role Overview: As an Assistant Manager Finance specializing in Account Receivable & Compliance at Courtyard Tiruchirappalli, you will support the day-to-day execution of general ledger impacted processes. You will perform accounting functions in areas such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Your role will involve coordinating and implementing accounting work and projects, ensuring compliance with fraud and collection procedures, and generating accurate reports and presentations. Additionally, you will be responsible for achieving and exceeding financial goals, maintaining a strong accounting control environment, and demonstrating proficiency i...

Company Description Why work for Accor We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS Job Description Revenue verification: Audit daily revenue f...

**Job Description:** **Role Overview:** As a Finance and Accounting Manager at Four Points by Sheraton Ahmedabad, your main responsibility will be to support the day-to-day execution of general ledger impacted processes. You will assist clients in understanding these processes and perform various accounting functions such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. **Key Responsibilities:** - Coordinate and implement accounting work and projects as assigned. - Conduct Accounting SOP audits for all areas of the property. - Ensure compliance with all applicable laws related to fraud and collection procedures. - Generate accurate and timely reports and pr...

At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you're invited to apply for this role. Fluor is a leading government contractor with a proven track record of delivering high?value technical solutions around the world to U.S. government agencies such as the DOE, NNSA, the Department of Defense and the Intelligence Community. Job Description The purpose of this position is to p...

Role Overview: You will be responsible for allocating portfolios to vendors based on past performance trends and Field Officer (FOS) availability, as well as creating adequate manpower capacity for the portfolio. You will review cases with FOS/Team Leaders (TL) and assign work based on disposition codes. Additionally, you will coordinate with agency resources, plan calls for better resolution, provide support to agencies on difficult cases, and ensure receipt book and Repo kits allocation and auditing are done periodically. Key Responsibilities: - Allocate portfolio to vendors based on performance trend and FOS availability - Review cases with FOS/TL and assign work based on disposition code...

Role Overview: You will support the day-to-day execution of general ledger impacted processes, including assisting clients in understanding these processes. Your main responsibilities will involve performing accounting functions related to account balancing, ledger reconciliation, reporting, and resolving discrepancies. Key Responsibilities: - Coordinate and implement assigned accounting work and projects - Conduct Accounting SOP audits for all property areas - Ensure compliance with Federal and State laws regarding fraud and collection procedures - Generate accurate and timely reports, presentations, etc. - Analyze information to identify solutions and solve problems - Perform tasks such as...

At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you're invited to apply for this role. Fluor is a leading government contractor with a proven track record of delivering high?value technical solutions around the world to U.S. government agencies such as the DOE, NNSA, the Department of Defense and the Intelligence Community. Job Description The purpose of this position is to p...

At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you're invited to apply for this role. Fluor is a leading government contractor with a proven track record of delivering high?value technical solutions around the world to U.S. government agencies such as the DOE, NNSA, the Department of Defense and the Intelligence Community. Job Description The purpose of this position is to p...

Additional Information Job Number 25182340 Job Category Finance & Accounting Location The Ritz-Carlton Bangalore, 99 Residency Road, Bengaluru, Karnataka, India, 560 025VIEW ON MAP Schedule Full Time Located Remotely N Position Type Management Job Summary Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education And Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR 2-year deg...

Role Overview: You will be supporting the day-to-day execution of general ledger impacted processes, including assisting clients in understanding these processes. Your responsibilities will include performing accounting functions related to account balancing, ledger reconciliation, reporting, and resolving discrepancies. Key Responsibilities: - Coordinate and implement assigned accounting work and projects - Conduct Accounting SOP audits for all property areas - Ensure compliance with Federal and State laws regarding fraud and collection procedures - Generate accurate and timely reports, presentations, etc. - Analyze information, evaluate results, and solve problems effectively - Perform tas...

Additional Information Job Number 25184136 Job Category Finance & Accounting Location W Goa, Vagator Beach, Bardez, Goa, Goa, India, 403509VIEW ON MAP Schedule Full Time Located Remotely N Position Type Management Job Summary Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education And Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR 2-year degree from an accredited univers...

Additional Information Job Number 25182320 Job Category Finance & Accounting Location The Ritz-Carlton Bangalore, 99 Residency Road, Bengaluru, Karnataka, India, 560 025VIEW ON MAP Schedule Full Time Located Remotely N Position Type Management Job Summary Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education And Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR 2-year deg...

Job Title: Accountant Claims & Insurance Accounting Job Summary We are seeking a detail-oriented and experienced Accountant to join our Claims and Insurance Accounting team. This role will support both the operational and analytical aspects of accounting, including journal entry review, account reconciliations, variance analysis, and audit support. The ideal candidate will have strong accounting knowledge, analytical skills, and a proactive attitude toward process improvements and documentation. Key Responsibilities Journal Entries: - Review and approve journal entries to ensure accuracy and proper accounting treatment. Account Reconciliations: - Prepare and review account reconciliations re...

Job Purpose and Impact The Associate Professional, Accounts Payable / Accounts Receivable Process job supports the end to end accounts payable or accounts receivable processes to ensure accurate, efficient and compliant billing or invoicing, financial transactions and cash flow management. Under close supervision, this job maintains financial records, analyzes billing data, generates invoices or verifies and processes invoices. This job also works closely with internal cross functional teams to improve billing or invoicing operations and delivers excellent customer service externally. Key Accountabilities INVOICING: Helps implement the end to end invoicing process, including the accurate and...

Additional Information Job Number 25177340 Job Category Finance & Accounting Location The Westin Mumbai Powai Lake, #2 & 3B Near Chinmayanand Ashram, Mumbai, Maharashtra, India, 400087VIEW ON MAP Schedule Full Time Located Remotely N Position Type Management Job Summary Supports the execution of general ledger impacted processes during the night, including support to clients as they work with and understand these processes. Performs auditing and accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education And Experience 4-year bachelor's degree in Finance and Accounting or related major; no work ...

Role Overview: You will be responsible for invoice processing, including receiving, verifying, and processing invoices in accordance with company policies. You will also match purchase orders, goods receipt notes, and invoices, enter invoice data into the accounting system, and resolve discrepancies between invoices and purchase orders. Additionally, you will ensure compliance with tax and regulatory requirements and support month-end and year-end closing activities by providing accurate invoice data. Generating reports on invoice status, aging, and pending approvals will also be part of your responsibilities. Key Responsibilities: - Receive, verify, and process invoices in accordance with c...

As an Assistant Finance Manager at Courtyard Chennai, your role involves supporting the day-to-day execution of general ledger impacted processes. You will assist clients in understanding and working with these processes, performing accounting functions in areas such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Key Responsibilities: - Coordinate and implement accounting work and projects as assigned. - Conduct and follow up on Accounting SOP audits for all property areas. - Ensure compliance with Federal and State laws related to fraud and collection procedures. - Generate accurate and timely reports, presentations, etc. - Analyze information to solve p...

As a Trade Operations Specialist, your role involves handling day-to-day trade transactions, understanding client requirements, and coordinating with the Central Processing Center (CPC) for transaction processing and discrepancy resolution. You will be responsible for dealing and coordinating with various business groups within the bank to ensure error-free and timely execution of trade transactions. Your duties will also include ensuring compliance with internal guidelines, coordinating with clients and correspondent banks to resolve queries raised by Trade Finance/CMS Operations promptly, and issuing Letters of Credit. Additionally, you will be required to conduct an initial scrutiny of do...

As a Portfolio Manager, your primary responsibilities will include: - Allocating portfolios to vendors based on past performance trends and Field Officer availability, while ensuring sufficient manpower capacity for the portfolio. - Reviewing cases with Field Officers and Team Leaders, and assigning work based on disposition codes. - Coordinating with agency resources to plan calls effectively for better resolution, and providing necessary support on challenging cases. - Periodically allocating receipt books and Repo kits, and conducting audits to maintain accuracy. - Ensuring timely closure of agency billing within 60 days of completing the work month. - Securing prior approvals for repo ca...

Role Overview: You will be joining our team as an Associate, Returns and Customer Service, where your main responsibility will be managing Return Material Authorization (RMA) requests to vendors, tracking returns, and ensuring timely credit processing. Your role will involve acting as a key liaison between internal departments and vendors to streamline credit and returns processes while supporting our sales, billing, and finance teams. Key Responsibilities: - Initiate and Process RMAs: Accurately create RMA requests based on sales team submissions, ensuring completeness and compliance with vendor return policies. - Vendor Communication & RMA Submission: Serve as the primary contact for submi...

Role Overview: You will be responsible for strategic sourcing of gas procurement, including market analysis, supplier evaluation, negotiation, risk management, contract management, relationship management, financial oversight, invoice processing, and discrepancy resolution. Key Responsibilities: - Conduct comprehensive market research to identify potential suppliers and assess market trends. - Evaluate suppliers based on criteria such as reliability, cost, and compliance with industry standards. - Negotiate contracts and terms with suppliers to secure the best possible prices and conditions. - Identify and mitigate risks associated with gas sourcing, including supply disruptions and price vo...

Additional Information Job Number 25159761 Job Category Finance & Accounting Location The Westin Mumbai Garden City, Goregaon East, Mumbai, Maharashtra, India, 400063VIEW ON MAP Schedule Full Time Located Remotely N Position Type Management Job Summary Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education And Experience 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR 2-year degree...

Role Overview: You will be supporting the day-to-day execution of general ledger impacted processes, including assisting clients in understanding these processes and performing accounting functions related to account balancing, ledger reconciliation, reporting, and discrepancy resolution. Key Responsibilities: - Coordinate and implement accounting work and projects as assigned - Conduct Accounting SOP audits for all areas of the property - Ensure compliance with Federal and State laws regarding fraud and collection procedures - Generate accurate and timely reports and presentations - Analyze information to solve problems effectively - Balance credit card ledgers and verify contracts for grou...