POSITION SUMMARY Staff accountant will be part of the finance team and will assist with processing Accounts Receivables, Accounts Payables, Payroll, Bank Reconciliations, Grant Accounting, and Month End and Year End Close. POSITION SPECIFIC COMPETENCIES/ESSENTIAL FUNCTIONS/DUTIES & RESPONSIBILITIES Accounts Receivables Perform daily financial transactions including verify

Directs and manages department staff goals, and strategies; evaluates and reviews administrative activities to identify workflow efficiencies and provide appropriate training to allow leverage of tools made available to administrative staff. Evaluates and implements new technology which supports the delivery of Wealth products and services. Core business understanding of

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The Guardianship Representative Payee Specialist provides fiduciary support to guardianship clients and ensures guardianship accounts are kept in a positive balance. The Guardianship Representative Payee Specialist ensures all client fiscal needs are met on time, throughout the month, while maintaining SSA standards and policies. ESSENTIAL DUTIES (FUNCTIONS) include the f

This position is designed to improve the availability of information, both financial and operational, at all levels of the Operations organization (Executive Leadership > Line Supervisor) to help drive business results. The position will be responsible for assisting in the management of FFG, identifying and helping to resolve operational issues, as well as complete ad hoc

We're looking for people who put their innovation to work to advance our success and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. WHAT YOU WILL EXPERIENCE IN THIS POSITION Own all business processes for the Manufacturing and Supply functions for nVent's Electrical & Fa

Prepare, monitor, and analyze the financial activity and serve as a financial advisor for an assigned number of operating units (club site locations, program activities, and/or administrative departments) regarding general operations, grants, and restricted gifts for assigned operating units. Identify compliance/non compliance with internal controls and policies and proce

Review application of cash receipts to client invoices; resolve and investigate any discrepancies Gather billing instructions from client facing professionals to generate invoices Learn our general ledger coding and various practice expense polices in order to be able to detail review and process employee expense reports Monitor for completion of timesheets of other pract

Direct Supply is building the future of healthcare technology with industry leading products, solutions and platforms to help improve the lives of millions of seniors and those who care for them. In the Director, Accounting position, you'll play a crucial role as a strategic leader. Your responsibilities include ensuring operational accounting accuracy and efficiency, ove

The Manager of Hospital Accounting is directly accountable for the company's daily accounting function, monthly financial statements, audit procedures and review of internal controls; preparation and review of all tax and compliance reporting; preparation of financial models as requested by the Administrator; recommending cost savings measures; performing cash planning an

AND SCOPE The Payroll Specialist is responsible for the efficient and accurate processing of payroll for assigned companies and/or pay groups. This includes complying with established policies, inquiry management, resolution, transaction processing, and general customer service for assigned companies and/or groups. ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job

Boucher Volkswagen Marketplace of Franklin is looking to hire a Full Time Clerical Assistant. POSITION Boucher VW Marketplace of Franklin is looking to hire an Entry level, full time clerical assistant. Duties include but not limited to Review work orders for accuracy Close repair orders and parts counter tickets Cash handling and receipt payments, including credit card t

ACCOUNTS PAYABLE POSITION Job Summary The Boucher Automotive Group is looking to hiring an Accounts Payable Specialist . This position offers step by step training under a team lead that will help you thrive. At Boucher we are adaptive and accommodating to the lifestyle of today’s professionals. We strive to promote a casual, friendly, and team oriented work environ

Company Generac Power Systems Name Multi Site Plant Controller Req # 63194 Employment Type Full Time Shift 1st GENERAC It's a challenge, and an invitation. Most importantly, it's an opportunity to join an industry leader. There's never been a better time to work at Generac. We're shaping the market and investing in new companies and new technologies. Our rapid growth equa