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What You'll Do The Financial Sales Analyst will provide clear insights and commercial analysis regarding volume trends, price realization, and margin performance to ensure business sustainability and profitability across all of Standex Electronic locations. Act as a partner with the sales, marketing, and business development departments to develop standard reporting and a
Posted 1 day ago
Tracking Code 2044 437 Job Description WilmerHale is a leading, full service international law firm with 1,000 lawyers located throughout 12 offices in the United States, Europe and Asia. Our lawyers work at the intersection of government, technology and business, and we remain committed to our guiding principles of providing quality, excellent legal and client services;
Posted 1 day ago
Internal Revenue Service
- Hartford, CT / New Haven, CT / Waterbury, CT / 26 more...
Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the
Posted 1 day ago
Accounting Support Category Accounting Employment Type Contract Reference BH 373491 Hybrid Revenue Analyst needed for a contract opportunity with Yoh's client based in Dayton, OH. What You'll Be Doing Responsible for assisting accounting associates with maintaining accounts and records in various general and/or cost accounting functions. Collects and analyzes financial da
Posted 2 days ago
As an Accounts Receivable Specialist, you will be responsible for managing the accounts receivable function, including invoicing, collections, and reconciliations. The ideal candidate will have experience in business to business collections and a strong attention to detail. Key Responsibilities Generate and send out invoices to customers Follow up on outstanding invoices
Posted 1 day ago
The Accounts Receivable Billing Coordinator gathers information from respective Project Managers each month and submits invoices by prescribed due dates dictated by our customers. In addition, s/he enters Contract and Change Order information into the accounting/management system. Roles and Responsibilities The Accounts Receivable Billing Coordinator will perform the foll
Posted 2 days ago
Work in a corporate consolidated accounts payable department, responsible for processing payables for multiple locations across the country Process, screen a large volume of invoices through an automated system quickly and accurately 3 way matching Provide clear, credible communications both externally and internally Reconcile vendor statements, research and correct discr
Posted 6 days ago
The Senior Cost Accountant will work closely with the manufacturing facilities to provide meaningful financial data to run the business. The essential functions of this role include the ability to work with the Finance Team as well the manufacturing facilities to determine efficiencies and perform root cause analysis related to production activities. This role will be a k
Posted 13 days ago
Reviewing program and business process documentation, as well as analyzing the outcomes of risk and other assessments, to maintain Management's Description of its System for the System and Organization Control (SOC) 1 report Identifying and communicating status, progress inhibitors, remediation strategies, and other relevant information to team leadership and Government p
Posted 14 days ago
The Senior Internal Auditor will report to the Corporate Compliance & Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non SOX reviews across the Corporation. Review the work of each Internal Auditor including documentation and testing of SOX processes and controls. Assist the Manager in the drafting and vetting
Posted 4 days ago
What you will do The Accounting Analyst will be responsible for Accounts Receivable and Payables as it relates to customer invoicing, credit memos and customer collections. Works with LGSTX management and ATSG Accounting to collect and verify information and correct accounting records. Performs general accounting functions including journal entries, maintaining customer a
Posted 6 days ago
Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y
Posted 12 days ago
Duties WHAT IS THE TAX EXEMPT AND GOVERNMENT ENTITIES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Tax Exempt and Government Entities, Exempt Organizations and Government Entities, Rulings & Agreement, Determinations Areas 1, 2 and 3 The following are the duties of this position at the full working
Posted 14 days ago
JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired Bachelor's Degree Travel Percentage 1 5% Job Description GENERAL DUTIES & RESPONSIBILITIES These duties and responsibilities represent the functions in the Billing and Partner Payment groups. Captures, documents and tracks all product and services sold
Posted 1 day ago
Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade
Posted 12 days ago
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