R esponsible for all Accounts Payable Activities including but not limited to invoice entry, aging review, weekly Check runs, and weekly wire/ACH payments Prepare and submit for approval manual journal entries Assist in the month end close process Responsible for companies Payroll Processing including but not limited to the preparation and submittal of bi weekly payroll P

INCLUDE Provide financial review, support, and guidance to the Project team. Assist accounting to ensure project billing and accounts receivables are up to date; verify that invoices are prepared and issued per requirements; monitor and report on unbilled receivables. Partner with accounting and contracts to ensure efficient and compliant project setup in Costpoint, includ

Payroll Specialist Job Locations US TX Houston Job ID 2024 2495 Category Accounting/Finance Overview Barrios Technology has a need for a Payroll Specialist to join the Corporate Finance Team located in the Clear Lake area of Houston, Texas. Barrios continues to experience growth and we're searching for an experienced Payroll Specialist who will be able to manage our payro

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Billing Specialist to join our amazing culture. The Billing Specialist is responsible for the timely preparation and submission of all types of invoices to be billed to Convergint customers through our various billing systems. (Navision, Microsoft Dynamics 365 CRM/Field One). As a Bil

Responsible for providing customer service to students, faculty and staff, in person and remotely, including assisting students with direct troubleshooting and problem resolutions related to payments, student accounts and on line services. Responsible for ensuring the proper collection and recording of all monies due the college. Assists with reconciling, verifying, repor

Job Title Part Time Senior Receivables Specialist Location Ops Center What you'll do As a Senior Receivables Specialist you'll be supporting the Bank's Receivable Operation which enables customers to accept electronic and traditional paper based payments. You will capture remittance information using efficient technology and will transfer information to output files and r

Positions Location East Lansing, MI Job Description General Purpose of Job Under general supervision, the Accountant is primarily responsible for accuracy and completeness of financial and statistical data maintained in the Accounts Receivable systems with the Health Plan. The Accountant will prepare various financial reports for the Plan and prepare monthly and quarterly

Workers' Compendsation Legal Clerk I Job Locations US FL Boca Raton Requisition ID 2024 16707 Category Legal Position Type Regular Full Time Overview AmTrust North America, Inc. is seeking a full time Legal Clerk for its Staff Counsel office located in Boca Raton, FL. This position will support the Workers' Compensation litigation teams. Responsibilities Retrieve, open, i

Regulatory & Governance Specialist I Job Locations US OH Cleveland Requisition ID 2024 16898 Category Legal Position Type Regular Full Time Overview Supports Legal/Regulatory Department in Cleveland, Ohio. Assists with regulatory and governance matters including, without limitation, filings with Departments of Insurance and Secretary of State Offices, maintenance of AmTru

The Cash Management leader is responsible for ensuring compliance with SOX controls, FBAR, FATCA, anti money laundering regulations, and other rules governing cash transactions and banking. Coordinating and assisting auditors with quarterly/ annual audits. Additional responsibilities include liquidity management, including in house banking and providing payment processing

If you're someone who has a genuine desire to help people live better and healthier lives, join us as we work to be a trusted resource in our communities, offering real people, real food at real affordable prices across the Midwest. If you are ready to immerse yourself in an environment, that helps shoppers naturally, intuitively, and enjoyably find real, honest, affordab

This position is responsible for leading the payroll and benefits accounting functions, managing the corporate staff expense reporting and reimbursement system while developing best practices. The role demands confidentiality, integrity, proficiency in excel and the ability to prioritize tasks, work on multiple engagements and manage rapidly changing assignments. Organiza

Join our team at Sentrillion as a Full Time/Non Exempt Billing Specialist and be part of a dynamic company that values innovation and excellence. In this role, you will work with U.S. federal contracts, insuring compliance with the regulatory framework. This fully remote position offers a competitive pay range of $33.66 to $38.47 per hour, providing a great opportunity fo

Prepare upload files to transfer refunds data into accounting system Reconcile uploads to ensure all checks are processed Stuff and mail checks with appropriate supporting documentation Provide check registers to cash posting team Ensure clients are invoiced for refunds on a weekly or monthly basis Complete monthly bank account reconciliations on 1 st business day of the

s . Administers programs to achieve business results, and ensures compliance with applicable regulations, laws, and internal policies. Gathers and analyzes useful data/metrics; conducts assessments/measurements; and identifies trends to enable more efficient and effective management of programs and activities. Identifies irregularities or issues in work activities before m