16 to 30 of 563
Provides day to day financial & accounting support using an advanced knowledge of applicable skills, methods & practices & some innovation, analysis, & reasoning to choose appropriate alternatives from among pre defined policies & procedures to complete work that includes successive steps & involves some non routine problems &/or decisions. Applies industry and profession
Posted 1 day ago
Cotton & Company LLP
- Alexandria, VA / Decatur, IL / Springfield, IL / 1 more...
(Performed under the support and guidance of a senior team member) Responsibilities (Performed under the supervision of a senior team member) Develop an understanding of the audit process Analyze and test key elements of client financial statements Establish working relationships with client personnel Collaborate with team members to deliver exceptional client service Wor
Posted 1 day ago
OpenGov
- San Francisco, CA / Boston, MA / Chicago, IL / 3 more...
R&D FP&A Prepare monthly/quarterly variance analysis of actuals vs. budget/forecast for R&D leadership with the goal of driving actionable insights into operational and financial performance of the business Strategic Finance Conduct in depth financial analysis of R&D costs, investments, and returns on investment (ROI), identifying opportunities for optimization and cost r
Posted 1 day ago
Finance/Budgeting Oversee all financial aspects of the department, including control of state budget and allocation of resources. Prepare and manage department's state budget annually. Analyze current financial position and provide budget projections. Provide day to day oversight of all departmental expenditures. Prepare and provide financial reports, projections, and dat
Posted 1 day ago
Establish integrity of accounting information by recording, verifying, consolidating, and entering transactions. Subject matter expert for cost and inventory accounting as well as internal management reporting. Complete month end closing procedures relating to inventory and other accounting cycles as assigned. Prepare monthly general ledger account reconciliations, intern
Posted 1 day ago
Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team
Posted 1 day ago
Process borrowing base certificates (BBC) timely and accurately using collateral tracking software (Cync). Reconcile activity on borrowing base certificates to system balances. Notify supervisors of any issues identified. Process and analyze loan advance requests ensuring accuracy and verifying availability. Apply and reconcile daily collections (ACH, wires, deposits) ens
Posted 1 day ago
Payroll Specialist Recruiting Location US IL Chicago Department Accounting Summary The Payroll Specialist is responsible for processing payroll data and providing customer service related to payroll questions. Duties and Responsibilities Process bi weekly transfer of payroll to ADP WorkForce Now. Compiles and inputs payroll data including taxes, bonuses, deductions, and t
Posted 1 day ago
Codes such items as invoices, vouchers, check requests, etc., with correct codes conforming to standard procedures and properly enters items into the financial system Handles vendor correspondence via phone or email Obtains all invoice supporting documentation such as purchase orders and approvals and imports documentation into the financial system Investigates and resolv
Posted 1 day ago
Treasury Supervisor Job Locations US IL Itasca ID 2024 3692 Category Accounting/Finance Position Type Regular Full Time Introduction Come move the world with us! Wake up each day to be part of a global movement .A movement tomake an impact. A movement togo for it!A movement toprovide best in class solutions. A movement to beempowered. A movement todo the right thing. Make
Posted 1 day ago
Reporting to the Bursar, the position's primary responsibilities are 1) To work in conjunction with the Bursar all activities associated with student receivables; 2) To manage the student health insurance and student disability insurance programs. 3) To assist with processes for disbursement to and refunds from student accounts; 4) To ensure the accuracy and integrity of
Posted 1 day ago
Project Time & Cost, LLC
- Atlanta, GA / Milwaukee, WI / Bridgeport, CT / 41 more...
Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co
Posted 1 day ago
Project Time & Cost, LLC
- Atlanta, GA / Milwaukee, WI / Bridgeport, CT / 41 more...
Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co
Posted 1 day ago
Project Time & Cost, LLC
- Atlanta, GA / Milwaukee, WI / Bridgeport, CT / 41 more...
Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co
Posted 1 day ago
Accounts Receivable Coordinator Job Locations US IL Chicago ID 2024 3428 Category Finance/Accounting Overview ACCOUNTS RECEIVABLE COORDINATOR (HYBRID CHICAGO) If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail , then we would like to meet with you! The Accounts Receivable Coordinator will have responsibility
Posted 1 day ago
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