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Payroll and Accounting Process field payroll and distribute paychecks. Employee Data Maintenance (W4, I9, Direct Deposits, etc.) Prepare payroll reports and distribute. Prepare checks for payment of garnishments. Verify Contracted Services invoices for completeness and accuracy. Prepare payments for contracted services. Keep Time Logs. Complete employment verifications. Copy and distribute W 2 for
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of Work Position is responsible for the financial management of the department's general operations and non state discretionary accounts. The position will be responsible overseeing the processes of recording, classifying, examining, and analyzing financial transactions for the department division and the associated departments. The position will be directly engaged in the budgeting, cost account
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Customer Operations Assoc I (WD30040839325) RESPONSIBILITY LEVEL Under direct supervision, tracks and provides direct support for the installation contract business. Actively participates in accounts receivable, accounts payable and financial activities, such as contract scheduling, revenue goals, billings, collections, and subcontract processing. Provides back up customer call handling, as needed
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Albemarle Corporation
- Kings Mountain, NC / Pasadena, TX
Are you inspired by "what's next"? So are we. When you join the Albemarle team, you contribute to a better tomorrow. You will play a role in powering many of the world's largest and most critical industries, from energy and communications to transportation and electronics. We are putting innovation to work to improve people's lives and we want YOU to be a part of it. Job Description Albemarle Corp
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Departmental Preferred Experience, Skills, Training/Education CPA certification and/or master's degree from an accredited college/university in Accounting, or in Business Administration with a concentration in accounting. Four (4) years of experience in an institution of higher education. Experience preparing financial statements and/or performing auditing procedures. Experience with Banner finan
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Posting Details Vacancy Number S00668 Working Title Chrome River Specialist Career Band Title Accounting Tech/Specialist Location of Workplace Main UNCW Campus Competency Level Journey Essential functions of this position The Travel Specialist position administers the UNCW Visa Travel Card Program. These responsibilities include but are not limited to audit and reconciliation of
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Work assignments are often routine but on occasion may be non routine and require some deviation from accepted practice and procedures to complete. Assignments are given in terms of subject area concerned, with specific objectives and possible problems identified. Follow guidelines which may include company and/or departmental policies and procedures, and rules and regulations that are well establ
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Provide general support to systems/applications critical to the daily operations of the Marketing Desk. Provide support to maintain BPM's capability to produce model runs for utilization in term trading, hourly marketing and risk mitigation activities. Develops, analyzes, maintains computer models, renders bills and administers contracts. Generally, the work performed by this position can only be
Posted 2 days ago
Due to our continued growth CLA is seeking an Audit Senior for our HealthCare and NFP practice in the Charlotte office Primary Responsibilities include the following Plan, lead and execute audit engagements Perform audit and accounting procedures Audit complex areas and transactions Prepare financial statements and related reports Schedule, delegate and review staff work Research, analyze and repo
Posted 2 days ago
A position that supports users providing customer support for the entire enterprise of over 1,800+ PC's. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Assist with Corporate Wireless plans & devices, managing user accounts, ordering and all associated tasks. Basic business knowledge understanding Accounts Payable, purchasing, and receiving. Ability to ma
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Responsible for preparing and processing payroll for assigned pay groups and other payroll related duties to support the department. Essential Functions & Key Responsibilities Responsible for payroll functions for a business unit Ensure accuracy of data entered in SAP (ECP) payroll system (miscellaneous deductions, garnishments, vacation payouts, etc.) Independently process assigned pay groups Pro
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We are currently seeking a dynamic Project Accountant or Project Analyst to support our staff in Raleigh, NC. This is an excellent opportunity to join a diverse team that is currently working on a wide range of exciting engineering projects. The Project Accountant will be responsible for helping our Project Managers with proposal preparation, and will help during projects in the planning, executio
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Create forms, practice aids and checklists to assist in the development and maintenance of the DHG Assurance Methodology, which will require the ability to translate standards into guidance in an effective, understandable manner and utilize technology skills to create logical, user friendly forms, practice aids and checklists Assist with the creation and maintenance of the DHG Assurance Manual tha
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Assist with the write up of individual and company financial records over a variety of industries in a double entry accounting system in support of forensic accounting and litigation support engagements. Assist with the entry of financial and non financial data from various source documents obtained from multiple sources in support of forensic accounting and litigation support engagements. Perform
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Should you have a disability and need assistance with the application process, please request a reasonable accommodation by emailing or by calling 866 362 6451. This email inbox is monitored for reasonable accommodation requests only. Any other correspondence will not receive a response. Regular or Temporary Regular Language Fluency English (Required) Work Shift 1st shift (United States of Americ
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