Accounts Receivable Job Locations US CA Pasadena Requisition ID 2024 47979 Category Accounting/Finance Position Type Regular Full Time FLSA Status Non Exempt Location Name The Westin Pasadena Min USD $23.00/Hr. About Us Find us in the heart of one of California's most exciting cities, with easy access to cultural sites such as the Historic Old Town Pasadena, museums, rest

Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates area collection decisions with management teams and sales departments. Manag

Reporting to the Senior Manager Total Rewards, the Payroll Specialist will consist of processing a bi weekly payroll timely and accurately for a multi state organization, maintaining the time and attendance system to ensure accurate data, and elevating our payroll operations. The Payroll Specialist requires strong analytical skills, excellent communication, and the ability

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Including but not limited to Identify opportunities and implement treasury related business process improvements Develop and support treasury policies, procedures and controls Track cash investment activities Troubleshoot daily transaction issues Identify and recommend process improvements Oversee daily cash forecast and cash management reporting Monitor and oversee exist

The Credit Analyst I position is responsible for assisting commercial lenders throughout the division with all aspects of the commercial lending process. Responsible for providing competent credit analysis for commercial lending activities, including spreading financials, completing financial charts, preparing credit memos to underwrite loan requests, assisting with portf

The Accounting Admin applies principles of general business and accounting to receive, process, and verify invoices and other relevant tasks, such as account reconciliations and reporting. Essential Duties and Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Effectively communicatefinancial

Support Financial Analysts, Business Managers, Program Managers, and Cost Account Managers in the Financial Management of programs through Earned Value Management, actual tracking, and program reviews. Prepare ad hoc reporting as required. Essential Duties and Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the ess

The Credit Analyst I position is responsible for assisting commercial lenders throughout the division with all aspects of the commercial lending process. Responsible for providing competent credit analysis for commercial lending activities, including spreading financials, completing financial charts, preparing credit memos to underwrite loan requests, assisting with portf

BUSINESS MANAGER Job Locations US NC ASHEVILLE ID 2024 143777 Line of Business ResCare Community Living Position Type Full Time Pay Min USD $45,760.00/Yr. Pay Max USD $45,760.00/Yr. Our Company ResCare Community Living Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial

Kutak Rock seeks an accounting professional to join the firm's Accounting and Finance Department in Omaha as a Senior Tax Accountant. The Senior Tax Accountant will play a key role in the Department and assist with a wide range of functions related to tax filings. This position will interact with all areas of the Department, as well as with firm attorneys and staff. RESPO

Execute and deploy customer project work plans and transition plans. Prioritize and manage multiple complex projects within time, technical, and resource constraints. Provide in house or onsite training to regional customers at customer facilities on the use of the companies accounting systems products Provide in house or onsite reconciliation / balancing research and sol

Demonstrates and abides by Odle Core Values and operating principles. Promotes a positive and desirable atmosphere within the classroom setting to insure maximum student motivation. Maintains a high degree of discipline within the classroom setting in order to insure maximum learning. Establishes a high degree of student/instructor rapport. Utilizes all possible curriculu

We Offer As a company, Maersk promotes a culture of honesty and integrity, and value the trust it allows us to build with customers and employees alike. Our focus on our people is what sets us apart and keeps our customers coming back to work with us! When you join our team, you join a truly diverse, global organization in a fast moving, values based, work environment wher

Print and distribute monthly statements of customer outstanding balances Work with the AR team on credit & collections Assist with financial statement audits Support general accounting month end closing procedures Assist with AP entry, filing, vendor set up, and vendor review Perform special projects as assigned Qualifications The successful candidate should currently be