The primary purpose of this position is to support and assist in the management of general accounting and operational processes in an effort to ensure the production of accurate financial reports and adherence to regulatory requirements for Caregiver and Companion Services. The Senior Accountant is responsible for supporting and assisting the Senior Director, Senior Opera

Job Posting OFFICE TECHNICIAN (T) CHIEF DEPUTY WARDEN California Rehabilitation Center JC 428230 OFFICE TECHNICIAN (T) CHIEF DEPUTY WARDEN OFFICE TECHNICIAN (TYPING) $3,609.00 $4,518.00 per Month Final Filing Date 4/29/2024 Job Description and Duties Limited term 12 months; may be extended up to 24 months or become permanent Individuals who are eligible for a Training and

The Accounts Payable Clerk is responsible, solely, for the timely and accurate processing of invoices for one or more Tracker Marine entities. The processing of invoices is a continuous cycle. ESSENTIAL FUNCTIONS Verifies the accuracy of the received goods or services by confirming the date received determines when liability/expense is to be recorded, the quantity determi

This position is responsible for project set up, progress monitoring, and customer billing. This person works closely with Installation Manager, Project Managers and customers, to ensure the projects are completed on time. The role is responsible for working with a multiple project portfolio issuing 1 or 2 subcontracts per project where Client is normally a sub contractor

Manage direct billed receivables, complex agents, and items in external collections. Reconcile, collect, resolve premium balances and exception items (e.g. complex cash, payment exceptions, payment plans, etc.) within department guidelines/authority while supporting the daily service requests of our customers. Has a thorough understanding of billing system transactions, v

This position directs a team of finance/accounting professionals driving financial reporting and strategic planning processes for the UIC MSP. The MSP prepares financial statements, including clinical patient revenue & related contractual allowances, for the Clinical Departments, the regional campuses of Rockford and Peoria, the Dean's office and MSP related entities/grou

40% Financial Reporting and Analysis Ensure proper accounting standards are met and in compliance with Department, University, and Sponsor policies and procedures for each funding source. Establish budgets for grants and internal accounts Ensure accurate and appropriate cost allocation of personnel expenditures through payroll reconciliation and auditing; identify and pro

60% Internal/External Sales Support Review internal sales data for accuracy, identify discrepancies, and work with appropriate parties to resolve Create internal sales upload for smaller ISOs (Internal Sales Organizations) Update internal sales tracking and data reporting spreadsheets Reconcile internal sales revenue accounts, identify discrepancies, and work with appropr

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

We're Watts. Together, we're reimagining the future of water. We feel proud every day about what we do. We're all part of the same crucial mission, no matter what function we support it's to provide safe, clean water for the world, and to protect our planet's most valuable resource. What we do For 150 years, Watts has built best in class products that are trusted bycustom

Perform consolidations and process eliminating journal entries. Assist with the preparation of monthly/quarterly financial statements and related disclosures. Prepare monthly Financial Package distributed to senior management. Process various non recurring topside journal entries and other consolidation journal entries (i.e. investment in equity elimination, share based c

Ability to file paperwork accurately. Ability to maintain paperwork logs, enter payroll, and prepare reports. Manage farebox collection and counting of fares. Assist with scheduling. Other duties as needed. Qualifications Talent Requirements High school diploma or equivalent. Be at least 18 years of age. Ability to workindependently andprioritize daily work assignments. A

Accounts Receivable procedures and processing of payments from a variety of customers. Cash application and reconciliation of customer payments. Cash application daily of AR and Non AR payments. Lockbox review and reconciliation. Reconciliation of customer payments (short pays/deductions). Reconciliation of chargeback credits and debits of AR accounts. Process and post AR

Hi there! We're PAR and our purpose is To deliver solutions that connect people to the restaurants, meals and moments they love. We take that responsibility very seriously. As a leading provider of technology to the top restaurant brands in the world we're calling all rebels, instigators, idealists and builders to join our constantly growing team! PAR invented the first s