Handle incoming departmental emails and calls Research account discrepancies Provide customers with documents needed to issue payment Index credit applications into software program Process after hour credit card payments Assist with customer refunds Manage departmental mail Additional tasks as assigned Job Requirements High School Diploma or equivalent required Associate

Accounts Receivable Associate Location US IL Belleville ID 2024 26242 Type Regular Full Time Category Finance/Accounting Overview The Accounts Receivable Associate position is responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting cus

Receives and processes requests from corporate office and division managers for tax support, monthly reporting, capital spending, and other ad hoc requests. Coordinates with Boise Trucking Operations management team in providing information and accounting related support. Coordinates with Corporate Asset Management, General Ledger, Tax Department, and Information Services

Enter and code all invoices for payment into our accounting software. Processing weekly check runs, including cutting, mailing, and posting to the GL. Process and reconcile company credit card statement while ensuring payment is sent timely. Maintain and update vendor information in ERP, as needed. Maintain and promote positive vendor relationships. Reconcile and correct

Accounts p ayable / c ash d isbursements p rocessing, accounts receivable / cash receipts processing, and payroll processing or coordination. Support s multiple clients' accounting functions. Complete s non complex account reconciliations to be reviewed by Consulting and Outsourcing Senior, Assistant Controller, Controller, or CFO. Works as a team member in meeting the ne

We are currently seeking a Project Accounting Biller to work on Billing and Accounts Receivable activities. This individual will work as part of our Corporate Finance team and reporting to the local Project Accountant. The Project Accounting Biller supports all billing related responsibilities for local and national engineering projects. This is a fully remote position. R

This role is part of the Shared Services Accounting team, which is based out of Great Wolf's Corporate Headquarters located in Chicago, IL. Responsibilities of this role include participating in the month end close and related transaction processing, reviewing and verifying the accuracy of financial statement accounts, and performing complex reconciliations of general led

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Stakeholder Partnerships, Education & Communication (SPEC), Chicago Territory 204 SPEC Mission Statement Assist taxpayers in satisfying their tax respo

S G360 is a national industry leading provider of direct marketing solutions. We have an exciting opportunity for a team oriented individual to fill our summer internship role as General Office Assistant working on special projects. This is a paid internship, $17/hr. As a General Office Intern working on special projects, you will play a vital role in supporting the offic

Person in this position will oversee the accounts payable and receivable billing functions by managing client accounts, creating billing, and documenting collections while ensuring accuracy according to regulatory standards and in compliance with Illinois Medicaid, Illinois Department of Human Services (IDHS) Substance Use and Prevention (SUPR), and insurance contracts. E

Accounts p ayable / c ash d isbursements p rocessing, accounts receivable / cash receipts processing, and payroll processing or coordination. Support s multiple clients' accounting functions. Complete s non complex account reconciliations to be reviewed by Consulting and Outsourcing Senior, Assistant Controller, Controller, or CFO. Works as a team member in meeting the ne

The Coding Audit Consultant conducts independent and integrated internal audits and consulting engagements utilizing their coding knowledge, audit documentation skills and Kodiak's proprietary audit documentation software. This role will also assist other Kodiak audit team members by providing a coding perspective, and/or performing coding specific testing steps in their

Payroll Administration Coordinate and manage workflow to ensure bi weekly payrolls are processed in a timely and accurate manner Lead HRIS/Wurk functionality projects Provide training related to payroll processes and create SOPs Process employee changes as they relate to compensation changes/adjustments, changes in employment status, deductions Set up state and local taxi

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

Location United States, Michigan, Southfield Location United States, Colorado, Denver Location United States, Illinois, Chicago Make your mark. Our Risk Accounting and Advisory Services (RAAS)team focuses on our clients' critical business needs. From internal controls to process to accounting transactionsand everything in between, our integrated solution approach is desig