Position Responsibilities Accurately and timely entering of AP vendor invoices according to AP company procedures and 3 way match process. Complete all invoices per assigned alpha. Minimum processing daily goal without verification is 300 invoices . Strong attention to detail and accuracy with 3 way match invoice processing. Research and identify discrepancies of PO's and

We are recruiting for a motivated Grant Accountant (remote Colorado) to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger than ourselves, something that connects us all Humanity in action, Triumph in hardship, Transformation in health. Department Sponsored Programs &

The Assurance Experienced Senior will be responsible for coordinating the day to day "in charge" duties of planning, fieldwork, and "wrap up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position is also responsible for acting as

Senior Accountant The Senior Accountant will play a pivotal role in ensuring the accuracy and integrity of financial reporting. The Senior Accountant will be responsible for various accounting functions, including but not limited to Accounts Payable Overseeing the AP processes including processing invoices, reconciling AP to the GL, vendor management, expense report manag

Assist with federal, state, and international income tax planning projects Research and resolve notices received from various taxing jurisdictions Coordinate with and gather information requested for income tax audits Prepare various year end tax calculations and support for annual tax provision Assist with monthly tax projections and perform corporate tax account reconci

Lead general ledger and accounting function, ensuring compliance with appropriate GAAP standards and regulatory requirements while maintaining accurate financial accounts Build an internal accounting team, transitioning away from an outsourced book keeping function Oversee day to day accounting activities, including accounts payable, accounts receivable, inventory managem

Cash Management Assist in monitoring daily cash balances and forecasting cash flows to ensure adequate liquidity for operational needs. Execute cash management activities, including initiating wire transfers, ACH transactions, and account transfers. Optimize cash utilization by analyzing cash positions across various accounts and recommending appropriate funding strategie

Review and understand project contracts Set up and close out projects in Vision following established guidelines Prepare pre billing report for Project Manager review Update billing terms based on the marked up pre billing report from the Project Manager Prepare invoices accurately and in a timely manner to submit to the client Prepare project reports as needed Responsibl

Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. As an Accountant at RXO, you w

OF POSITION A Financial Specialist should demonstrate commitment to delivering distinctive service. This position will be responsible for serving the clients as a single touch point, minimizing hand offs in the office, engaging clients in conversations about the products and solutions, ultimately providing these solutions, expanding existing relationships, and promoting a

Promote and demonstrate world class safety behavior in order to create and sustain a safe working environment and lifestyle. Conduct all aspects of work safely and securely, continuously improving in pursuit of injury and incident free performance. Reporting and Analysis Conduct primary queries, download data, analyze results to generate financial reports. Prepare and pro

Re Post, Previous Applicants Need Not Re Apply, Still Under Consideration This position is responsible for ensuring the accuracy and integrity of the university's financial records. One of their primary duties involves bank reconciliation, wherein they match the university's cash balances with bank statements, addressing any discrepancies such as outstanding checks or ban

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

100 Spaulding DrSte 102,Marion,North Carolina,28752 5115,United States of America Internal Candidate Identified We are currently seeking and interviewing ambitious and team oriented, analytically minded individuals who enjoy problem solving and researching in a fast paced and FUN work environment! DaVita is currently looking for a Patient Account Specialist. Individuals wh

Project Accountant Piedmont Service Group has been providing HVAC services to clients in NC, SC, and VA since 1971! We provide above average pay, great benefits, and a strong company culture with low turnover. Benefits Include Medical, Dental, and Vision insurance Company paid Life & AD&D insurance Company paid Short and Long term disability 401(k) with company match Prof