Provide financial reporting and analytical support to operations teams and the Vice President of Finance. Perform month end financial review and work with Corporate Accounting on accruals, adjustments and reclasses. Prepare month end variance analysis to budget and/or forecast. Develop business unit operating forecasts and budgets utilizing GMR's budget platform. Assist o

Sr. Pricing Analyst Air Product The Senior Pricing Analyst is responsible for maintaining pricing tools, profitability models, and pricing sheets across the Freight Forwarding network supporting Air Export and Import. Check out our jobs at workatGEODIS.com or text DELIVER to 88300 to apply! ABOUT THE TEAM At GEODIS , we don't just move goods through the supply chain, we a

ThinkTek is seeking an experienced Controller to manage its accounts, financial policies, and other employer obligations (taxes, etc.). The Controller will also administer ThinkTek's Unanet environment, encompassing all bookkeeping, expensing, invoicing, and timekeeping activity within it. This position can be fully remote, but qualified candidates must be located in the

As an Accounts Receivable Clerk as Part Time, you will be responsible for saving customer deduction support. Accurately identifying supplier information to ensure deduction matching. May include some deduction processing responsibilities. WHAT YOU'LL DO Part Time minimum of 20 hours per week. Indexing back up related to customer deductions. Reviews and researches informat

About us At Auctane, we are united by a passion to help sellers wherever they are, however they operate fulfill the promises they make to consumers. The Auctane mission is to fuel commerce through exceptional delivery. We make it possible for businesses to meet the ever rising expectations of their customers, and we make the world smaller and more accessible to consumers

Monitors customer terms and compliance; responsible for credit hold/release; collects delinquent accounts; negotiate payment schedules as required; maintain collection communications with local sales representatives, Support Office third party collections and or customer. Assist the Credit Manager with management / investigation of credit risks, approves new lines of cred

Intermediate to advanced level tax preparation skills Demonstrates thorough technical knowledge of accounting standards and reporting standards in researching, completing and reviewing technical areas. Addresses questions on advanced technical accounting matters from team members and upper level client management Advanced technical knowledge of accounting standards and re

This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities as management may deem necessary from time to time Manage accounts payable including policies, optimal payment methods and maximizing DPO. Review daily cash receipts and disbursements to determine daily cash requirements and borrowing needs. Repor

Under the general guidance of the Director Perform risk based, compliance, operational, financial and information technology audits and consulting projects for HMSA. Create and execute audit programs and consulting projects, report findings and recommendations, and perform follow up activities to ensure that management has remediated findings in a timely manner. Establish

About ESO ESO is a fast paced data, technology, and research company passionate about improving community health and safety through the power of data. We pioneer innovative, user friendly software to meet the changing needs of today's EMS agencies, fire departments, and hospitals. We're small enough to be nimble and fun, but big enough to be a great place to work. We serv

A leader in technology and innovation, Southwire Company, LLC is one of North America's largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, metal clad cable, portable and electronic cord products, OEM wire products and engineered products. In addition, Southwire supplies assembled products, contractor equipment, hand tools

The Accounts Payable (AP) Specialist is primarily responsible for providing financial, administrative, and clerical support to the organization. This is a key position that will have a daily, ongoing impact in helping manage cash flow and controlling expenses in accordance with financial policies and procedures to drive the business forward. The successful AP Specialist m

Quincy is everywhere Did you know Quincy systems play an important role in our everyday lives? Compressed air is known as the fourth utility for good reason. It's essential for applications from aerospace exploration, food processing and packaging, to oil and gas production and refinement, and everywhere in between. Quincy is everywhere! Quincy Compressor dares to be the

Manage relationships and communicate effectively with multiple stakeholders including operational management, group leadership, hub finance teams, local and regional FP&A. Communicate findings and recommendations through presentations, reports and discourse to plant management and finance leadership. Analyze business operating results and work with the business contacts t

We have an exciting opportunity to join our team as a Billing Representative I. Under general direction submits claims. follows up on unpaid balances (insurance or patient), corrects errors, enters claim information, submits authorization/precertification requests with insurance companies, follows up on denied claims and/or authorizations, and submits appeals as necessary