Under the supervision of the SVP, Chief Internal Auditor and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor conducts operational, compliance, and financial audits, of central operations departments, administrative departments, lending units and other business activities of Cathay General Bancorp and its subsidiaries. The audits may cover any functional

The Support Services Analyst II will provide 1st ,2nd, and 3rd level End User support to all Cathay Bank team members on all company supported applications and systems. Proficient in Microsoft Office systems and applications and networking. Responds to inquiries and requests for assistance with the company's computer systems, hardware, software, applications, telephone sy

Under the supervision of the SVP, Chief Internal Auditor and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor conducts operational, compliance, and financial audits, of central operations departments, administrative departments, lending units and other business activities of Cathay General Bancorp and its subsidiaries. The audits may cover any functional

R10037774 Accounts Receivable Supervisor (Open) Location Independence, OH Rockside Woods Blvd Management AMG Corp How will you CONTRIBUTE and GROW? The Accounts Receivable (AR) Supervisor provides daily supervision and coordination of a team of Collection Specialists responsible for customer service and collection of accounts receivable within the Division's Business Servi

Who We Are Corvias' property management philosophy is simple. We take a holistic, "resident first" approach to housing and maintenance so our partners can focus on their core mission, whether it's educating students or maximizing military readiness. For more than 20 years, we've used that approach to create safe, high quality places to live, learn, work and interact for o

Who We Are Corvias' property management philosophy is simple. We take a holistic, "resident first" approach to housing and maintenance so our partners can focus on their core mission, whether it's educating students or maximizing military readiness. For more than 20 years, we've used that approach to create safe, high quality places to live, learn, work and interact for o

Welcome! We're excited you're considering an opportunity with us! To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you'll find other important information about this position. Performs a wide range of clerical, receptionist, dispatching and admitting/discharge duties in support of a

Accounting Co op (Valdosta Mill) 610 VALDOSTA MILL S, 5495 Clyattville Lake Park Rd, 5495 Clyattville Lake Park Rd, Valdosta, Georgia, United States of America Valdosta, GA, USA Req #9821 Thursday, April 4, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in he

ASSOC ACCOUNTING Mascot TN 338 KNOXVILLE H, 9575 Commission Drive, 9575 Commission Drive, Mascot, Tennessee, United States of America Req #9868 Thursday, April 25, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers large and small package

Record all Accounts Payable transactions in adherence to US GAAP on a timely basis Ensure all vendor information to record an invoice is entered accurately in Financial Edge Address and resolve vendor inquiries Provide excellent customer service with a sense of urgency to both vendors and LAS employees Train temps and new hires Assist in delegating invoices and check requ

1. Provides clerical support in the school main office, including greeting visitors, answering multiple incoming phone lines, providing customer service, scheduling appointments, distributing mail, and ensuring visitors follow school security procedures. 2. Coordinates building use of on line financing programs for parent purchasing including supplies, field trips and aft

Provide support to Accounts Payable team including data entry for invoices and billable hours for work orders; processing and paying invoices; filing; vendor follow up; sorting and processing mail and assisting with other related tasks as needed. Salary Rate / Pay Rate $15.50 $17.00/hour Required Qualifications 1. High school diploma or equivalent 2. Data entry experience

Under the general supervision of a designated supervisor, performs specialized clerical duties that support motor vehicle services on the ISU campus. Salary Rate / Pay Rate $16.50 per hour Required Qualifications 1. One year of work experience involving scheduling, dispatching and/or bookkeeping activities. 2. Valid State of Illinois drivers' license Work Hours May work u

This full time, University Staff (non classified) position assists in the coordination of policies and procedures and implements of grant management and grant financial reporting for the Division of Medical Oncology. Working under the direction and guidance of the Division Administrator, the employee works in related business affairs, funds, and resources of the various p

Performs duties of limited to moderate complexity, judgment, and scope, which include account analyses, reconciliations, and journal entry preparation for all facilities. Essential Functions Maintains efficient operations of department and ensures the timeliness, accuracy and quantity of departmental output is maintained in the absence of leader. Prepares recurring and no