Supports Regulatory and Program Compliance Department activities by focusing on the following key accountabilities in relation to 4 8 assigned states. Maintains required business licenses in a constantly changing regulatory environment. With oversight from Manager, develops understanding of the business need for each license and its licensing requirements for each license

Department Family Intervention Services Position Title Accounting Clerk Supervisor Contract Analyst FLSA Status Non exempt Estimated hourly rate from $19 .00 to $22.00 Unit Mission Statement "To provide youth with skills for a healthy life, and instill purpose, hope and vision to youth and their families." A. ESSENTIAL QUALIFICATIONS 1. Experience with Shelby or other com

Evaluate the status of the internal control environment, including a review management's business control assessment (BCA) within business units and provide recommendation to bridge the gap between the current and recommended state. Ability to lead audit engagements and work collaboratively in a team environment. Identify cost savings and efficiencies within the business

The Senior Accounting Manager reports to the Corporate Controller Located in Mansfield, MA Full Time Hybrid The Senior Accounting Manager is the senior leader of the accounting department, providing direct oversight and leadership to ensure accurate financial results prepared in accordance with US GAAP and company policies. This role involves comprehensive management of a

Must be highly computer literate and able to learn new systems quickly. We utilize Oracle as our accounting system and Hyperion Essbase and HFM as analytical and reporting tools. The company will provide necessary training and support for this purpose. You will be expected to become highly proficient with our technology platforms. Highly detailed person with account recon

We're building a culture at BOK Financial where amazing people (like you) can bring their best, be their best and work for the best. You've come to the right place to advance your career, and the role of Remittance Processing Specialist I will help you get there. Job Description Primarily responsible for the daily processing and packaging of remittance accounts. Receives,

Cost Estimator II Location US PA Bethlehem Job ID 6580 # Positions 1 Category PM/CM Owner's Rep WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroundings. We create solutions. We help People. We improve our world. At CHA, we embed ourselves in our communities

Audit Senior Associate Job Locations US IA Dubuque ID 2024 7293 Category Audit & Assurance Position Type Full Time Work Option(s) Hybrid Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a vari

Day to day administration of billing coordination and operations related to the billing processes and related tasks Complete client billing processes by preparing monthly billing analysis, summaries, draft invoice details and other data analysis as needed Ensure billings are in accordance with contract terms to produce accurate and timely invoicing. Support WIP and monito

To provide timely and accurate project planning and financial controls to internal management and external customer in support of OTECH Operations and US Government Contracts. Duties & Responsibilities Take the lead in proposal development to include analysis of the RFP, support proposal manager to generate the work breakdown structure and basis of estimate and coordinate

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Credit and Collection Analyst. In this role, you will be responsible for entering service invoices in customer portals, submitting invoices to customers, following up on requests for payment via email or phone, tracking invoice progress, building and maintaining customer relationships

The Opportunity Reporting to the Senior Manager of Billing and A/R, this position will be responsible for a variety of Accounts Receivable duties such as ensuring that cash is applied in an accurate and timely manner, tracking aged receivables and evaluation of customer reserves and write offs. As a valued member of the Accounting department, this person will communicate

Record banking and investment activity, including bank reconciliations, preparation of journal entries and related reports. Support monthly reimbursement submissions for grant activities. Prepare journal entries and account reconciliations to support month end close. Prepare worksheets and schedules to support analysis of monthly budget to actual variances. Prepare assign

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Join Staffmark as an Accounts Receivable Specialist in Warsaw, IN, and take the next step in your career journey. With pay rates ranging from $20 to $25 per hour based on experience, this opportunity offers flexibility with shifts available from 8a 5p or 9a 6p. Responsibilities Contact and follow up with customers to collect overdue accounts promptly. Utilize effective co