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Commercial Loan Servicer - Montgomery County Commercial Loan Servicer - Montgomery County
Our client is a well-established financial services firm that spans the country. They are currently seeking an experienced Commercial Loan Servicer to join their team in Montgomery County, MD. Applicants must have 2 to 5yrs of background within a commercial loan servicing or loan administrative capacity with a bank or related financial services entity. Commercial Real Estate loan background is required. The incumbent will be handling a blend of multifamily and hotel deals. Previous background handling construction loans is a must.
Bethesda MD USD CareerBuilder
Senior Financial Analyst Senior Financial Analyst
Assignments include : Collect, analyze, and interpret sufficient, competent, relevant, and useful data to provide a sound basis for strategic business decisions. Partner with marketing to evaluate effectiveness of customer campaigns and offers and recommends changes to achieve max profitability. Develop, maintain and enhance models and applications in an effort to increase the efficiency and effectiveness of analyses. Process and distribute recurring reports that evaluate industry and customer trends, marketing program effectiveness, operating performance, and labor efficiency. Accurately interpret data to produce insightful recommendations. Translate business questions into defined analytics projects and ensure timely completion. Develop and manage data quality and data governance standards and practices. Successful applicants will possess the following requirements :
Las Vegas NV USD CareerBuilder
Controller Controller
Currently partnering with a rapidly growing medical device company who is looking to add a Controller to their team. This position is a great opportunity for someone looking to take the next step in their career! Job overview: Build and manage complete financial close process for organization Assist Inventory control manager with implementing and understanding financial implications of inventory Lead and develop current staff accountant on team Manage all aspects of Accounts Payable, Accounts Receivable, Payroll, Inventory, etc Assist with implementation of Great Plains software as company migrates from Quickbooks Requirements : Bachelor's degree in Accounting, Finance or business related position Background handling accounting/finance for inventory Background in general ledger accounting Exposure to Great Plains software Strong Ms excel skills: V-lookups, Pivot Tables Additional background with Quickbooks, preferred Some prior audit background would be beneficial, preferred CPA or MBA, preferred
King Of Prussia PA CareerBuilder
Accountant Accountant
In March 2016, we spun off from our previous parent company and became our own publicly traded company called Nuvectra! We're a medical device company specializing in the neuromodulation / pain management space. We have some very exciting things taking place across the company and we need some passionate and experienced professionals to join our team. At Nuvectra, we offer the following perks: - Medical, Dental, & Vision Insurance, etc. (coverage begins the 1st day of the following month from date of hire) - 401(k) Match - four weeks PAID-TIME-OFF - Floating Holidays - HSA/FSA (if applicable) - Family / Tight Knit Work atmosphere If you are looking for that next awesome job opportunity, then apply today and let's chat! We are currently seeking an experienced Accountant to join our Plano team. Details are as follows: RESPONSIBILITIES
Plano TX CareerBuilder
Collection Analyst Collection Analyst
SUMMARY Manage assigned customers Accounts Receivable portfolios and other tasks as assigned. ESSENTIAL DUTIES AND Assignments include the following. Other duties may be assigned. Regular attendance is an essential function of this job. Manage delinquent accounts receivable portfolios via letter, fax, email or telephone Allocate cash receipts to each individual account daily Reconcile accounts receivable discrepancies due to various deductions from invoices Interact with internal company departments to reconcile and maintain account portfolios Provide management with assigned reports and status logs Download data from banks and other portals as necessary Work on special projects as needed REQUIREMENTS
Fort Worth TX CareerBuilder
Accountant Accountant
Are you a motivated, resourceful, detail-oriented accounting professional looking for an opportunity to perform interesting work for a superior company? Would you enjoy working in an environment that fosters accountability, mutual trust, teamwork and personal and professional fulfillment? If so, we have an exciting opportunity for you! Were looking for an Accountant - Accounts Receivable to join our team. This person will be responsible for coordinating billing for various practices, preparing journal entries and account analysis, and other miscellaneous accounting duties.. Join our team, and you will be able to work on varied projects, be busy and challenged, and have continual opportunities for learning and growth. You will be responsible for : Invoice and Accounts Receivable Processing
Kansas City MO CareerBuilder
Accounting/SQL Manager Accounting/SQL Manager
Our client, a Fortune 500 retail company, is looking for an Accounting Manager consultant for a 45 days contract assignment. The rate is $40-48/hour. The person would be responsible for generating existing reports and creating new reports out of a SQL database that holds multiple records for gift card redemptions. Available to start IMMEDIATELY. SQL knowledge and accounting background are a MUST.
Chicago IL CareerBuilder
Senior Accountant-Top Company to work for in Northern Jersey Senior Accountant-Top Company to work for in Northern Jersey
Top 100 Company to work for in New Jersey seeks an ambitious and self-motivated senior accountant. The right person will have the expertise to work effectively and accurately in a fast-paced, deadline-driven environment as well as excellent interpersonal, oral and written correspondence abilities Assist in the monthly close process, which includes closing sub-ledgers; preparing journal entries including, but not limited to prepaid maintenance, recurring accruals, tuition reimbursement, GRNI and reclassifications. Using the detailed data in ERP, reconcile and post any necessary adjusting entries. Assist with analyzing financial statements on a monthly basis and reporting on variances. Monthly reconciliations for various balance sheets accounts including, but not limited to: cash, GRNI, RTV, professional services, maintenance and utilities. Complete research and inquiries of GL transactions and activities to be able to provide appropriate solutions.
Edison NJ USD CareerBuilder
Billing Specialist I Billing Specialist I
Billing Specialist located in Salt Lake City, UT
Salt Lake City UT CareerBuilder
Accountant / Bookkeeper Accountant / Bookkeeper
A residential and commercial Real Estate firm headquartered in Red Bank, NJ, has an immediate need for an Accountant / Bookkeeper to report to the Controller in the Accounting Department Salary/Rate: $20/hr + overtime Job overview: The Accountant / Bookkeeper will work under the direct supervision of the Controller Responsibilities: The Accountant / Bookkeeper will assist in maintaining accounting records using Quickbooks software The Accountant / Bookkeeper will be charged with the accounts receivable functions Reconciliation and posting of checks and ACH wires The Accountant / Bookkeeper will oversee invoicing the firm's various vendors
Red Bank NJ CareerBuilder
Staff Accountant Staff Accountant
Alliance Home Loans is looking for a Staff Accountant to focus on receivables and provide accounting support to the team. We hire solutions-focused problem solvers who have an eye for detail, and want to contribute to a positive team environment. Assignments include: Processing and applying payments Reconciling GL and receivable accounts Participates in month-end processing Prepare and distribute 1098s Analyzes accounts, research discrepancies and prepare journal entries as needed Prepare bank deposits and wire transfers Provide accurate and timely reporting as needed. Maintains and complies with internal controls Assist the Controller with miscellaneous tasks as assigned This position can fulfill COE qualifications for CPA applicants
Phoenix AZ CareerBuilder
Operations Analyst 1, Operations-Latham, NY Operations Analyst 1, Operations-Latham, NY
Operations Analyst 1 Ayco Charitable Services Group ABOUT THIS OPPORTUNITY We have an exciting opportunity for an Operations Analyst one in our Operations department located in Latham, NY. RESPONSIBILITIES Gain and utilize knowledge about estate planning, insurance, annuities and wealth transfer strategies; Use analytical, communication, and management expertise to provide superior customer service and support to clients and regionalized advisor teams; Process a high volume of insurance transactions in a precise and efficient manner; Interface with insurance carriers to ensure processes/systems meet or exceed carrier qualifications and to resolve complex service requests and research issues; Work in tandem with Compliance to ensure that all transactions adhere to regulatory policies and procedures; In partnership with management, assist with technology enhancements and/or process improvements while ensuring all business and regulatory objectives are satisfied.
Latham NY CareerBuilder
Controller- Non Profit Org. Controller- Non Profit Org.
The Controller is responsible for all aspects of managing the financial/accounting activities and ensuring compliance with federal/state regulations and contract qualifications. He/she is responsible for strengthening and improving financial and operational controls by utilizing skills to examine and re-engineer operations and procedures, formulate policy, and develop and implement new strategies and procedures. Maintain strong reporting relationships and ensure the flow of financial info to CEO, CFO, Board of Directors and external auditors. Work together with Program managers, providing details and advice on budgets, controls and financial reporting. Supervise a department of six to 7 staff members. Required functions: Train and supervise all fiscal staff in the preparation of payroll, monthly journal entries, accounts payable, accounts receivable, invoice verification, and various billings to funding agencies.
Boston MA CareerBuilder
Accountant Accountant
Company Description Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve the quality of life across the globe. Welcome to Bosch. Job summary We are seeking a full-time associate to assist with various accounting tasks, including but not limited to: General Ledger Analysis / Account Reconciliations Calculate / prepare journal entries Month-end close / Year-end support Reconciles financial discrepancies by collecting and analyzing account info. Support other Accounting initiatives as required
Farmington Hills MI CareerBuilder
Accounting Assistant Accounting Assistant
Position: Accounting Assistant Category: Accounting/Finance Shift: -not applicable- Education Level: High-school/G.E.D. Location Name: CommuniCare Health Services - Corporate Office Accounting Assistant CommuniCare Health Services is currently recruiting an Accounting Assistant for our Corporate Offices located in the Blue Ash section of Cincinnati, OH. Responsibilities for this position include, but are not limited to: Ensure timely processing of various electronic imports and manual journal entries to the general ledger. Perform monthly bank account reconciliations and various balance sheet account reconciliations. Assist Staff Accountants with copying and distribution of monthly financial statements. Maintain various bank statement and journal entry files. Gather info and documentation for various audits. Other accounting projects and functions as assigned.
Cincinnati OH CareerBuilder
Accounts Receivable Accountant Accounts Receivable Accountant
Accounts Receivable Accountant Are you the type of person who is a natural problem solver that loves a challenge? Do you enjoy going to work every day and know that you are going to make a difference? If you answered yes to the questions above and meet the qualifications below we would love the chance to meet with you! Accounts Receivable Accountant Responsibilities: Collections process includes customer correspondence including telephone, email and letter contact as well as negotiating balances and payment plans. The ideal employee is a proven team member with excellent administration and organization skills. Coordinate month-end finalization of Accounts Receivable activity and transactions within subsidiary ledger. Reconcile activity and account balances with the Accounting teammates to finalize month-end revenue and activity. Ensure all customer details is correct, including phone numbers, email addresses and physical/mailing addresses.
Fort Wayne IN CareerBuilder
Accounts Payable Accountant Accounts Payable Accountant
Accounts Payable Accountant Are you a highly-motivated individual who always wants to reach your personal best? Do you enjoy working on team to reach a common goal? Are you looking for a company that values its employees? If your experience meets the guidelines below we would enjoy the chance to meet with you! Accounts Payable Accountant Essential Position assignments and Responsibilities: Enter a high volume of supplier invoices on a daily basis in an accurate and timely manner. Ensure proper documentation is provided in support of the invoice to be processed. Collaborate closely with other departments to obtain the necessary documentation. Submit invoices to the appropriate level of management for approval, and follow up as necessary. Collaborate with the others to ensure general ledger coding of invoices is accurate. Match invoices with purchase orders as applicable. Scan and save invoices into the system. Maintain and file hardcopies of invoices and other supporting documents.
Fort Wayne IN CareerBuilder
Accountant II Accountant II
Job summary : Professional accounting and auditing work involving duties relate to examination and auditing of financial documents, approval of expenditures and other related info. Position is responsible for auditing of expenditure, processing contract payments, and interfund vouchers. This position also will serve as backup for university travel audit. Responsible for auditing employee travel reimbursement, approving airfare and approving rental car reservations. Position duties: 40% - Audit Expenditures: Audit expenditure voucher to determine compliance with state laws, regulations and standard accounting procedures. Approve or reject accounting transaction based on knowledge of prevailing laws, rules, regulations and policies. Review for adherence to the provision of the contract and purchasing guidelines. 30% - Assist and serve as back-up for travel audit:
Kansas City KS CareerBuilder
Fraud Operations Analyst Fraud Operations Analyst
ATR International, Inc. is a leader in the staffing industry and places a broad range of professionals at many of the most innovative companies. We are currently recruiting for the following position for 1 of our clients. If this position is not a fit for you, click here to send us your resume and our recruiters will find 1 that is. Position overview: Job title: Fraud Operations Analyst Location: Santa Clara, CA Compensation: DOE Contact details: Lucille Aviles: XXXX@atr1.com
Santa Clara CA CareerBuilder
Auditor I Auditor I
***If interested, please send a copy of your resume to XXXX@apexsystemsinc.com Position title: Auditor Location: Oak Ridge, TN Position overview/Duties: -Audit Employee Expense Reports for Domestic and International Travel as well as non-travel-related expenses -Ensure compliance with both FAR and Company polices as well as follow SOX Controls -Maintain SOX controls and assist with internal post-payment audits -Foster process improvement to increase productivity while maintaining quality -Posting manual payment entries EEO Employer Apex is an Equal Employment Opportunity/Affirmative Action Employer. All candidates who are qualified will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the qualifications of applicable law.
Oak Ridge TN CareerBuilder
Finance - Financial Analyst Finance - Financial Analyst
Customer Risk Assessment - Identify possible customer risk through review of order patterns. Work with the sales organization to validate or dismiss risk and publish findings to the North American Inks organization of Sun Chemical. Margin Reporting - Managing the margin reporting database, including ensuring the accuracy of the database, working with the Helios Team that the margin reports are distributed on a timely basis, and controlling the access to the reports. Month End Close - Reporting, review, and analysis of manufacturing accounting operations. Analyze and review daily manufacturing variances and raw material fluctuations from our standard cost process in order to identify and correct any errors before month-end close. Document any material variances for month-end and JSOX reporting purposes. Ad hoc Sales Reporting - Generate various sales reports based on sales rep or inplant manager requests Develop partnerships with strategic business units to analyze and interpret operating results.
Cincinnati OH CareerBuilder
Accounts Receivable Representative (UHN) Accounts Receivable Representative (UHN)
Accounts Receivable Representative (UHN) Responsible for insurance accounts and collection. Provides customer service functions including financial counseling services. Handles inquires from patients, physicians and insurance companies regarding various accounts. Works with insurance companies to ensure proper and timely payments for all related service line services and acts as an advocate for the patient when billing problems occur.1. Education and Training: High-school degree or equivalent; Associates degree preferred. 2. Background: At least 2 yrs related skills, including billing in a physician office or billing company environment. 3. Other Skills, Competencies and Requirements: Maintains current understanding of industry rules, regulations, policies and laws, including but not limited to: Ohio Prompt Pay, HIPAA, CMS and Medicaid guidelines
Cuyahoga Falls OH getitllc
Senior Accountant Job Senior Accountant Job
Senior Accountant Job Chicago, IL Full time, Salary Our client is a private equity start-up company. Key Responsibility: In this role you will be responsible for journal entries, cash management, reconciliation of general ledger accounts, month-end close responsibilities, assist with the annual external audit, supervision of the AP associate, and special projects. Qualifications: • Thorough understanding of Generally Accepted Accounting Principles (GAAP). • Strong analytical and accounting skills. • Intermediate to advanced background with, Excel, MS Outlook • Must be able to effectively handle multiple projects • Good verbal, written correspondence and people skills. • Expertise to operate independently and as part of a team • The individual will be expected to work with minimal up-front guidance EDUCATION/BACKGROUND: • Bachelors of Science in Accounting • 4+ years progressively responsible background in the accounting Perks: • Growing Company! • Challengin
Chicago IL CareerBuilder
Medical Billing Claims/Collections Medical Billing Claims/Collections
In preparation for data entry into the database system, research invoices received from hospital/laboratory to confirm patient was referred. Research returned mail, including checks or invoices that have been returned or have been questioned by recipient by pulling necessary documentation and distributing to appropriate department or teammate for review and reprocessing. Contact payers who are processing hard-copy claims or submitting manual payments and initiate conversion to electronic by filing required paperwork. Performs other duties as assigned Address: Deland, FL 32724 Pay: $13/hr Full time Shift: 7:30-4pm OR 8-4:30pm Requirements: Min of 1+ year's background in the health care industry with provider billing, collections and/or payer background required Knowledge of appeals process and claim systems strongly preferred Typing is a must Intermediate technical skills and proficiency in Microsoft word, Ms excel, Outlook, and expertise to use Internet effectively a must
Deland FL CareerBuilder
Data Analyst Data Analyst
Data Analyst Telecommunications company in Daly City seeking a Data Analyst for a five week contract (possible extension) to assist with additional workload. This person will be working within the Global Sales Operations team. Data Analyst Job responsibilities Sales Operations is looking for an analyst with three to 5yrs' background. The applicant must be proficient in data analytics and reporting (using SQL, Tableau or other BI tools), and performing ad-hoc analyses based on business needs. Prior background working in Salesforce is a plus. The current position is to fill a short term need for five weeks, with some possibility for extension based on performance. Qualifications - at least three years of background using SQL - Salesforce background a plus
Daly City CA USD CareerBuilder
Client Relationship Coordinator Client Relationship Coordinator
Duties and Responsibilities: Open deposit accounts and safe deposit boxes, order debit cards, and prepare documents to gather required client documentation and details Prepare Treasury Management services agreement, Funds Transfer Agreement and Authorization, CDARS Placement Agreement and Placement form, and Courier Services Agreement Coordinate referrals of Merchant Services with preferred provider Coordinate ongoing renewals of CDARS placements Collaborate together with Deposit Operations, Treasury Management and the Wire Room to ensure clients issues are addressed Provide excellent client relations Promote company products to existing clients Monitor and respond to required/expected balance reports, NSF/OD report, ACH Over limit notifications, etc. Comply to internal policies and procedures
Charlotte NC CareerBuilder
Corporate Staff Accountant - Denver Corporate Staff Accountant - Denver
Position classification: Full time Regular We are working with an industry leading client that is in need of an experienced Corporate Staff Accountant at their downtown Denver location. Position information as follows: Responsibilities and requirements: ? Prepare and review federal, international, and state income/franchise tax returns Prepare federal, international, and state income tax provisions Implementation of tax provision software Analysis and reconciliation of financial statement tax accounts Assist with federal and state income tax audits Perform tax research Data collection and review for state allocation and apportionment analysis Prepare Canadian income tax returns, estimates and provision 5-8yrs corporate tax and/or public accounting background Advanced Ms excel skills, background with SAP is a plus Able to work well in a team environment Detailed oriented, well-organized, consistently meets deadlines, strong communication abilities Bachelors degree in Accounting is preferred
Denver CO CareerBuilder
Accounting Manager Accounting Manager
Accounting Manager Superior company in Towson Area! $65-80K Our client, a rapidly growing construction company headquartered in the Towson Area is looking to add an Accounting Manager to the growing team. This company has tripled in size over the past 2 yrs and has some significant contracts booked for the next 5 yrs. The position will offer a reasonable lifestyle while still presenting growth opportunity as the company continues to grow. The perfect applicant will bring an Accounting Degree with 3 yrs of G/L Accounting background in a Construction company and/or background with project accounting. The company is more concerned with a good long term fit and has the bandwidth to train a motivated applicant for the In-Demand construction industry. BS in Accounting Required. Quickbooks Background a Plus! Applicants who are qualified should send an Microsoft word resume to Brian Piotrowski at Randstad Professionals. XXXX@RandstadUsa.com .
Towson MD USD CareerBuilder
Senior Accountant Senior Accountant
Staff Accountant Job qualifications: Prepares consolidated internal and external financial statements by gathering and analyzing info from the general ledger system and from departments. Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data. Analyzes info and options by developing spreadsheet reports; verifying info. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts. Develops and implements accounting procedures by analyzing current procedures; recommending changes. Answers accounting and financial questions by researching and interpreting data. Provides accounting support for mergers and acquisitions by reviewing financial info; converting data to general ledger system; obtaining supplementary details for preparing financial statements.
Arlington VA CareerBuilder
Senior Accountant Senior Accountant
ARCA Recycling, Inc . has an immediate opening for a Senior Accountant. Assignments include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent issue solving abilities with a good knowledge of accounting principles to analyze financial reports and forecasts. KEY FUNCTIONS: Verify, allocate, post and reconcile accounts payable and receivable and bank statements, Maintain general ledger and prepare month-end close procedures. Produce error-free accounting reports and present their results Analyze financial details and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice Review and recommend modifications to accounting systems and procedures Participate in financial standards setting and in forecast process Prepare financial statements and produce budget according to schedule
Hopkins MN CareerBuilder
Temporary Financial Analyst Temporary Financial Analyst
Our client, an advertising agency, is looking to add a Financial Analyst to their team to assist with projects within Excel. This job necessitates advanced knowledge of MS Excel, specifically recording Macros. The responsibilities of the Financial Analyst include: Prepare daily & weekly revenue reports Perform inter-company reconciliations and bank reconciliations Account reconciliations and analysis Forecasting and building financial models Budgeting for store and company expenses based upon revenue forecasts Ad hoc reporting as needed The requirements of the Sales & Reporting Analyst include: Bachelor's degree in Finance or Accounting required 5+ years of background in financial analysis required Advanced Excel skills, including knowledge of Macros, vLookups and pivot tables, REQUIRED Find Us on Facebook! Follow Us on Twitter!
New York NY CareerBuilder
Customer Financial Analyst Customer Financial Analyst
Energize your career with Westinghouse Electric Company! Our commitment to safe, clean nuclear energy is 2nd to none. As we recognize the 128th anniversary of Westinghouse Electric Company, we celebrate our rich heritage of technical innovation and commitment to ensuring our global customers’ success. If you are interested in being a part of a company that values exceeding customer expectations and providing future generations around the globe with emission-free energy, we want to hear from you. We currently have an exciting opportunity for a Customer Financial Analyst in our Customer Financial Analysis Group at our Cranberry Township, PA Headquarters. In this position, a Customer Financial Analyst can expect to be responsible for the following:
Cranberry Township PA CareerBuilder
Accounting Manager Accounting Manager
Red Lion – Connect. Monitor. Control. As the global experts in communication, monitoring and control for industrial automation, Red Lion has been delivering innovative solutions to customers for forty years. Our award-winning technology enables companies worldwide to gain real-time data visibility that drives productivity. Product brands include Red Lion, Sixnet and N-Tron. With headquarters in York, Pennsylvania, the company has offices across the Americas, Asia-Pacific and Europe. Visit us at www.redlion.net . Red Lion is looking for an experienced Accounting Manager based in its York, PA location. Essential Job Functions The Accounting Manager at Red Lion Controls is a key member of the company's global finance and accounting team. This position reports to the Controller. The Accounting Manager is responsible for ensuring the accurate capture, processing, and recording of transactions, in accordance with established accounting procedures / principles.
York PA CareerBuilder
Telecommunications Pricing Analyst with Security Clearance Telecommunications Pricing Analyst with Security Clearance
Title Telecommunications Pricing Analyst About the Organization Now is a great time to join Redhorse Corporation. Redhorse specializes in developing and implementing creative strategies and solutions with private, state, and federal customers in the areas of cultural and environmental resources services, climate and energy change, info technology, and intelligence services. We are hiring creative, motivated, and talented people with a passion for doing what's right, what's smart, and what works. Description Redhorse is looking for a qualified Telecommunications Pricing Analysts at varying levels with significant telecommunications operations and maintenance background in the commercial/federal telecommunications market. Individuals will contribute to a high-performance team supporting the GSA Network Services Program and the Enterprise Infrastructure Solutions (EIS) acquisition.
Arlington VA ClearanceJobs
Telecommunications Operations Associate with Security Clearance Telecommunications Operations Associate with Security Clearance
Title Telecommunications Operations Associate About the Organization Now is a great time to join Redhorse Corporation. Redhorse specializes in developing and implementing creative strategies and solutions with private, state, and federal customers in the areas of cultural and environmental resources services, climate and energy change, info technology, and intelligence services. We are hiring creative, motivated, and talented people with a passion for doing what's right, what's smart, and what works. Description Redhorse is looking for a qualified Operations Associate at varying levels with significant telecommunications operations and maintenance background in the commercial/federal telecommunications market. Individuals will contribute to a high-performance team supporting the GSA Network Services Program and the Enterprise Infrastructure Solutions (EIS) acquisition.
Arlington VA ClearanceJobs
Mortgage Loan Processor Mortgage Loan Processor
Mortgage Loan Processor Assumes responsibility for the timely processing of conventional and portfolio mortgage loan applications in compliance with investor and credit union policies and legal qualifications. Collects and reviews initial mortgage loan documentation and assembles completely documented files for submission to underwriting. Orders and follows up on any outside services requests such as credit reports, credit supplements, appraisals, title work, and flood certifications. Reviews underwriting conditions and collects loan documents to satisfy these conditions. Monitors loans in process to determine any deviation from standard processing time and takes appropriate actions, including notifying the manager, for alternatives to ensure members receive timely service. Maintains contact with members throughout the processing period, assisting them with any questions and notifying them of any additional info required. Notifies the member of the final underwriting decision.
Mentor OH DandyProject
Collections Representative - Full Time Collections Representative - Full Time
Collections Representative - Full-time We ve all been there-sometimes a bill just doesn't get paid. That doesn't make a customer any less of a VIP. In this role, you'll tackle the important work of getting past-due accounts up to date. you'll handle outbound and inbound calls, set up payment arrangements, counsel our cardholders on their financial situations and use your communication and influencing skills to figure out why a payment is late and how to fix the situation.On day one, you'll enjoy a warm, welcoming environment with benefits that include: Paid training 401(k) savings plan Casual, friendly atmosphere Shift differential for qualifying shifts Weekly compensation After 6 mnths with us
Dayton OH getitllc
Collections Representative - Part Time Collections Representative - Part Time
Collections Representative - Part-time We ve all been there-sometimes a bill just doesn't get paid. That doesn't make a customer any less of a VIP. In this role, you'll tackle the important work of getting past-due accounts up to date. you'll handle outbound and inbound calls, set up payment arrangements, counsel our cardholders on their financial situations and use your communication and influencing skills to figure out why a payment is late and how to fix the situation.On day one, you'll enjoy a warm, welcoming environment with benefits that include: Paid training 401(k) savings plan Casual, friendly atmosphere Shift differential for qualifying shifts Weekly compensation After 6 mons with us
Altamonte Springs FL getitllc
Accounts Payable Accounts Payable
Accounts Payable Specialist You will be responsible for processing high volume, full cycle AP, including matching invoices to purchase orders, entering invoices, handling calls from vendors, researching discrepancies, processing employee expense reports, some journal entry preparation. Must have recent AP background in fast-paced environment, strong attention to detail and good communication abilities. ESSENTIAL POSITION QUALIFICATIONS: Enters accurate and timely documents into the accounting systems for Accounts Payable and other General Ledger data. Matches purchase orders to invoices, verifying the approval authority, and preparing the invoices for data entry. Recognizes discrepancies in incorrect account coding of accounting documents. Responsible for processing all accounts payable invoices, check requests, and expense report payments through Great Plains. Responsible for weekly check runs after approval has been obtained from Controller.
Dublin CA accountexecutivecalifornia
Payroll Manager Payroll Manager
Currently seeking a Payroll Manager for a hospitality company in the West Orlando area. This employee will be responsible for managing staff, systems and processes required to ensure accurate and timely production. Essential Position assignments: Approve all payroll related cash disbursements to ensure they are accurate Provide company wide payroll, payroll tax reporting (federal, state, and local), year end processes (W2), garnishments, and unemployment compensation Produce timely and accurate weekly and bi-weekly payroll for all entities Balance gross to net and taxable wages Check for errors before payroll is submitted or final processing Establish policies and procedures for the payroll function Approve all payroll related cash disbursements to ensure they are accurate Monitor state law and tax rate changes to ensure that payroll is calculating accurately Partner with HRIS and HRIT to maintain and test all payroll and payroll commission related software for accuracy Generate and pay tax payments for
Ocoee FL CareerBuilder
Accounts Payable Clerk Accounts Payable Clerk
Our direct client is a global Fortune 500 company within the Travel and Hospitality Industry who thrives on setting the bar high for competitors. They pride themselves on using the most up-to-date and cutting edge technologies as well as making their brands stand out from the rest. They offer a fast-paced, friendly, upbeat environment with never-ending growth potential. With business casual dress attire, a diverse atmosphere, and a constant drive for improvement, does this seem like the place for you? POSITION SUMMARY POSITION PURPOSE : Responsible for the processing, recording, and dispensing of payments for all hotel liabilities incurred. REQUIRED FUNCTIONS : Match all invoices with purchases orders, receiving documents, packing slips, etc., ensuring that all bills represent authorized, legitimate purchases Check all Food & Beverage invoices against the Food & Beverage receiving report.
Dallas TX CareerBuilder
Uber Driver Partner - Supplement Your Accounting Income Uber Driver Partner - Supplement Your Accounting Income
WHO WE ARE:Drive with Uber and get paid weekly in fares by helping our community of riders get around town. Driving with Uber is a great way to earn cash on your schedule. The more you drive, the more you can earn. It's simple and perfect for those looking for seasonal, work from home, entry level, temporary, or any type of job opportunities.What you need to know: Earn Great Money: The more you drive, the more you earn.Flexible Schedule: Make your own schedule as a contractor --- any time day or night.Getting Started is Easy: Signing up is quick & easy.Get Paid Weekly: Get checks deposited into your bank account weekly.Qualifications: You're at least 21 yrs oldYou have a 4-door vehicleYou have a driver---s license and insuranceYou're friendly and excited to earn money on your schedule!Additional Info:If you have previous employment background in transportation (such as a delivery driver, driver, professional driver, driving job, truck driver, heavy and tractor-trailer driver, cdl truck driver
Bourbonnais IL TopUSAJobs
Senior Accountant Senior Accountant
Senior Accountant Job in Paramus, NJ If you have been looking for a Senior Accountant job in Paramus, NJ and would like to work for a growing corporation, this may be the right opportunity for you! For this position, the ideal candidate would have a Bachelor's degree in Accounting/Finance or any other related position, strong Microsoft excel skills and a love of working with numbers! THis company is seeking a long-term fir for this role. Your responsibilities as a Senior Accountant: Handling high volume bank reconciliations General ledger analysis and journal entries Processing accounts payable and receivable Prepare financial statements, budgets and cash flow projections Requirements: Bachelor's Degree in Accounting or Finance Advanced Microsoft excel skills (v lookups, pivot tables) Superior verbal and written correspondence abilities 5+ years' background If you are interested in this Senior Accountant job please apply today and submit your resume to www.accountingprincipals.com.
Paramus NJ CareerBuilder
Accounts Payable Clerk Accounts Payable Clerk
Job assignments: - Reconciles processed work by verifying entries and comparing system reports to balances. - Fees expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. - Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. - Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. - Maintains accounting ledgers by verifying and posting account transactions. - Verifies vendor accounts by reconciling monthly statements and related transactions. - Maintains historical records by microfilming and filing documents. - Disburses petty cash by recording entry; verifying documentation. - Reports sales taxes by calculating requirements on paid invoices.
Fresno CA CareerBuilder
Investment Representative Investment Representative
Basic Function: Solicit new and existing prospects/customers for their investment needs. Work with all employees of the bank to develop a network of leads and potential opportunities for investment business, as well as all other areas of potential income for the bank. Responsible for development and maintenance of client portfolio. Key functions: 1. Offer full service investment products and services to prospects and continue maintenance on established accounts. 2. Create and maintain existing client base. 3. Collaborate together with other banking partners to generate a referral source and cross sell and educate clients on Bank products by referring to bank partners. 4. Keep informed on new products and services and provide suggestions to appropriate management. 5. Respond to and resolve customer service requests according to Great Western policies in a prompt, efficient and courteous manner at all times. 6. Perform other job-related duties or special projects as assigned.
Scottsdale AZ CareerBuilder
Personal Investor Associate Personal Investor Associate
Build a successful career with 1 of the worlds largest investment management companies, Vanguard. Your experience as a Personal Investor Associate can lead to a Vanguard career in advice, sales, relationship management, leadership, and much more. Whether you have a experience in financial services or are interested in building your knowledge in finance and business, youll receive comprehensive training, including support for attaining your FINRA Series licenses that will prepare you to succeed. And youll be supported by a culture that is focused on your continued professional and personal development. Whether you are a New Graduate looking for a career or an experienced applicant looking for a new opportunity we would love to hear from you! Those that are already FINRA licensed are also encouraged to apply.
Malvern PA CareerBuilder
Assistant Controller Assistant Controller
Assistant Controller Job overview The Assistant Controller will report to the Accounting Manager and will be responsible for supporting the management of the department by ensuring the accuracy of the company’s financial records. This position is responsible for the day-to-day supervision and leadership of accounts receivable including performance management metrics of billing, collections, productivity, quality and AR aging. Required responsibilities · Monitor the processing of customer payments and review of aging report · Manage the invoicing process to generate timely and accurate customer invoices · Build and maintain relationships with customers to ensure customer loyalty and discern accounts with potential issues · Provide updates to management on current customer issues and aging trends · Develop workflow and system improvements that facilitate operational efficiency and financial management of the organization
Sumner WA CareerBuilder
Accounting Manager/Assistant Controller Accounting Manager/Assistant Controller
Accounting Manager/Assistant Controller Our client is a growing Organization that is seeking a Accounting Manager/Assistant Controller to help build and develop a growing team. The applicant should have exceptional GAAP Accounting skills with the ability to react quickly to changing circumstances and help ensure that the business delivers its financial targets. The Accounting Manager/Assistant Controller will be responsible for managing the oversight of day-to-day accounting operations and financial reporting. This role will also oversee the fiscal year-end close, reporting, audit, and other grant and legal compliance matters as needed. The Accounting Manager/Assistant Controller is required to have excellent hands-on knowledge of General Ledger, A/P, A/R, G/L, and bank reconciliations. Must have knowledge of year-end and periodic close procedures along with background in leading a team of 2-3 min staff. Ability in managing the organizational cash flow and forecasting needs.
Boca Raton FL CareerBuilder
Phamacist (TEMP COVERAGE) Little Rock AFB, AR Phamacist (TEMP COVERAGE) Little Rock AFB, AR
Sterling Medical has a opportunity for a Temp Coverage Pharmacist located at Little Rock AFB in AR. 10 to twelve Week Assignment covering for our full-time employee.
Little Rock AR CareerBuilder
Senior Accountant: #GrowYourCareerHere Senior Accountant: #GrowYourCareerHere
Senior Accountant #NextStep #AccountingSupervisor Why this Senior Accountant opportunity? The Senior Accountant is an integral part of a tenured accounting team within a GROWING , GLOBAL organization and will be on the FAST TRACK for GROWTH! Positive impact on the world: this company brings life-enhancing, innovative technologies to multiple industries across the globe including healthcare, industrial, electrical, automotive, technology and more The Senior Accountant will have opportunities to grow their career with a growing organization that has been in business for over 30 yrs Strong compensation package and the chance to gain supervisory background #GrowYourCareerHere get on the #FastTrack to Accounting Supervisor or Accounting Manager The Senior Accountant will report to the Accounting Manager The Senior Accountant will be responsible for overseeing the accounting functions and staff
Windsor Locks CT CareerBuilder