We are looking for an experienced, organized and motivated individual who will be responsible for performing the accounting functions for a select group of states. This includes reconciling and the recording of revenue from sub system and reconciling payments against the credit card system. In addition, this role will be validating and approving monthly contractor expense

The 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, including documentation and testing of processes and controls, assisting in the drafting and vetting of findings as well as related action plans; conducting form

Treasury Associate Job Locations United States OH Cincinnati Category Finance & Accounting Job Summary Due to our recent growth, we are in need of qualified and focused driven individuals, like yourself. The Treasury Associate is a critical role in our continuously growing Finance department, where you will be part of a dynamic, fast paced work environment. As a Treasury

We are seeking a Project Accountant to support various infrastructure/civil engineering projects. As part of our Corporate Finance team and reporting to the Project Accounting Manager, the Project Accountant oversees all aspects of Project Accounting for each project assigned and interfaces closely with Project Managers to maintain the financials for each project. This is

The LGSTX Services Accounting Manager ensures that work is properly billed to customers, and that month end and year end General Ledger entries are correct and completed timely. Works with LGSTX management team and ATSG Accounting to collect and verify information and maintain accounting records. Prepare monthly financial and budget reports and investigate costs trends. S

Community Name UCH Central Office Based on assignment; may include specialized projects and / or a variety of duties. Expectation of Intern position is to gain experience and knowledge while providing support to assigned area. Essential Functions Statement(s) Operate office machines, such as photocopiers and scanners, facsimile machines, voice mail systems, and personal c

Perform audits of civil aviation maintenance providers, fuel servicing agencies, deice vendors, heavy maintenance vendors, company facilities, and ATI management functions. Auditor will assess through predetermined criteria the compliance level of the internal & external function using company procedures, policies, and FAA regulatory compliance data. The auditor will cond

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

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

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

As an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our organization by managing the accounts payable process efficiently and accurately. You will be responsible for processing invoices, reconciling vendor statements, and ensuring timely payments to suppliers while adhering to company policies and procedures. Key Responsi

Join our team at Staffmark as we seek a dedicated Accounts Payable Specialist to join our client's close knit team in Dayton, Ohio, for a contract to hire position. Our client, a growing leader in the water/wastewater management industry, is committed to solution based consulting and community support. As an integral part of our accounts payable team, you'll thrive in a c

First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. The Payment Processor sets up, monitors, and mainta

About the role Responsible for reconciling highly complex Core Settlement accounts representing billions of dollars in funds movement between US Debit Networks, Worldpay and clients. What you will be doing Utilizes internal and external settlement systems and data to prepare and complete balancing schedules and cash and balance sheet account reconciliations Utilizes settl

As a senior accounts payable specialist, you oversee payouts and review financial transactions. In this role, you may process payment invoices, help create reports on financial activity, and coordinate with other accountants to ensure all records are accurate. Senior accounts payable specialists often help resolve problems and discrepancies, respond to vendor inquiries, re