JOB DESCRIPTION It is the responsibility of a Junior Project Accountant to prepare client invoices and assist the CFO with tasks relating to the general ledger, including but not limited to accounts receivable, accounts payable, and other Client related invoicing requirements. In the performance of this role, the Junior Project Accountant is responsible to protect and pro

“If we can get one child adopted into a loving family, all our work will be worth it.” – Dave Thomas Join us as we champion our mission to dramatically increase the number of adoptions of children waiting in North America’s foster care systems. We’ve helped more than 14,000 young people find safe, permanent homes across the United States and

Pos i tion Summary This position is a full time position, in Accounts Payable. Judgment must be used in the analysis of facts and circumstances surrounding individual problems and transactions to ensure the accurate processing of accounts payable transactions. A professional demeanor and the ability to work with confidential data are required. Job Requirements Two plus ye

Title Billing Coordinator (Bilingual) Duration 6+months Shift Days ( 8 30AM 5 30PM (M F) Location Miami , FL 33182 Required Skills Spanish/English Job Description Manage billing (AR/AP) processes via Cello System. Assume the responsibility of receiving and sorting incoming payments with attention to detail and credibility. Manage the status of accounts, outstanding balanc

CLASS SUMMARY This position is responsible for performing a variety of accounting tasks. Responsibilities may include preparing reconciliations; analyzing financial transactions; and preparing journal entries. TYPICAL CLASS ESSENTIAL DUTIES (These duties are a representative sample; position assignments may vary.) 1. Receives, processes, and prepares various payments. 2.

Job Title Bookkeeper / Accounting Clerk Location Menands, NY 12204 Duration 2+ Years Shift hours M F9 00 5 00 Desired Experience Basic bookkeeping, accounting, and financial recordkeeping. Computing, classifying, and recording numerical data. Performing routine calculations, posting, and verification of financial data to maintain accounting records. Verifying the accuracy

Summary National Power LLC has an immediate need a summer intern to join their finance department. Under the direction of and reporting to the Director of Finance, the Finance and Accounting intern will primarily be responsible for providing support and assist with National Power's virtual warehouse system upgrade. This is a part time temporary position. Essential Dut

Milwaukee Cleaning Company is currently seeking a part time remote Billing Specialist, offering a minimum of 20 hours per week. We are in search of an experienced candidate proficient in billing, invoicing, and accounts payable/receivable. Company operations are digitally managed through platforms such as WorkWave, Gesture, and QuickBooks. Responsibilities include ensuring

Unit Clerk Req # 0000148490 Category Clerical / Administrative Support Status Part Time Shift Day Facility RWJ Rahway Department Medical Surgical Unit I Location RWJUH Rahway Hospital, 865 Stone Street, Rahway, NJ 07065 Job Overview The Unit Clerk is responsible for a wide range of administrative and unit support activities in order to facilitate the efficient work flow o

Manages and participates in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to select Corporate departments. Works under general direction. Supervises Office Coordin

Manages a variety of general office accounting activities and responsible for accounts receivable for IL/AL and accounts payable. Compiles and maintains records by performing the following duties. ESSENTIAL FUNCTIONS Include the following. Other duties may be assigned as necessary. Provides quality Customer Service efficiently to residents, families, co workers and vendor

Computes, classifies, records, and verifies numerical data for use in maintaining accounting records by performing the following duties. Essential Duties and Responsibilities Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, and totals

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Process freight bills using a windows based PC, the Internet and paperless billing system using accurate EDI references to ensure proper transmission in accordance with production standards. Read, interpret, and explain government rules and be able to analyze, compare and draw conclusions. Resolve billing and collection issues and reconcile discrepancies. Retain complete,

Coordinate with plant operations and purchasing to review and setup Operations provided projects. Communicate with project managers and purchasing regarding contract documents, change orders, and other contract modifications. Identify project associated fixed asset disposals and process for management approvals. Monitor project activity, including spend, status of complet