As an Insurance Document Associate, you will work as part of a team responsible for opening evaluating, acknowledging and distributing mail in support of an assigned business unit. You will examine incoming mail to ensure it has reached the correct destination, re routing any misdirected mail to the proper area. Per established guidelines, you will be responsible for offi

The Plant Finance Manager provides fiduciary oversight for plant financial statements (i.e., Bakery Analysis Report, General Ledger, Balance Sheet). Develop and maintain a strong business partnership with Plant and Regional Leadership to effect operational decisions that lead to lowest landed cost. Liaison with all levels of the Plant Leadership team and Regional and Corp

Budget Manager $95,733 $118,709 4 days per week/10 hours per day Full time Yes Jun 16, 2024 Join Our Team Position Title Finance Manager To view all salary ranges for the City of Peoria, please click here. The City of Peoria strives to be an employer of choice and most of our employees turn jobs into long term careers. The salary shown in the job description is full range

Department Family Intervention Services Position Title Accounting Clerk Supervisor Contract Analyst FLSA Status Non exempt Estimated hourly rate from $19 .00 to $22.00 Unit Mission Statement "To provide youth with skills for a healthy life, and instill purpose, hope and vision to youth and their families." A. ESSENTIAL QUALIFICATIONS 1. Experience with Shelby or other com

Evaluate the status of the internal control environment, including a review management's business control assessment (BCA) within business units and provide recommendation to bridge the gap between the current and recommended state. Ability to lead audit engagements and work collaboratively in a team environment. Identify cost savings and efficiencies within the business

Must be highly computer literate and able to learn new systems quickly. We utilize Oracle as our accounting system and Hyperion Essbase and HFM as analytical and reporting tools. The company will provide necessary training and support for this purpose. You will be expected to become highly proficient with our technology platforms. Highly detailed person with account recon

We're building a culture at BOK Financial where amazing people (like you) can bring their best, be their best and work for the best. You've come to the right place to advance your career, and the role of Remittance Processing Specialist I will help you get there. Job Description Primarily responsible for the daily processing and packaging of remittance accounts. Receives,

Cost Estimator II Location US PA Bethlehem Job ID 6580 # Positions 1 Category PM/CM Owner's Rep WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroundings. We create solutions. We help People. We improve our world. At CHA, we embed ourselves in our communities

Audit Senior Associate Job Locations US IA Dubuque ID 2024 7293 Category Audit & Assurance Position Type Full Time Work Option(s) Hybrid Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a vari

To provide timely and accurate project planning and financial controls to internal management and external customer in support of OTECH Operations and US Government Contracts. Duties & Responsibilities Take the lead in proposal development to include analysis of the RFP, support proposal manager to generate the work breakdown structure and basis of estimate and coordinate

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Credit and Collection Analyst. In this role, you will be responsible for entering service invoices in customer portals, submitting invoices to customers, following up on requests for payment via email or phone, tracking invoice progress, building and maintaining customer relationships

The Opportunity Reporting to the Senior Manager of Billing and A/R, this position will be responsible for a variety of Accounts Receivable duties such as ensuring that cash is applied in an accurate and timely manner, tracking aged receivables and evaluation of customer reserves and write offs. As a valued member of the Accounting department, this person will communicate

Record banking and investment activity, including bank reconciliations, preparation of journal entries and related reports. Support monthly reimbursement submissions for grant activities. Prepare journal entries and account reconciliations to support month end close. Prepare worksheets and schedules to support analysis of monthly budget to actual variances. Prepare assign

The Accounts Receivable Specialist is responsible for many facets of the Account Receivable function including collection of accounts receivable balances, application of customer payments and invoicing shipped orders. This position requires interaction with other corporate business units and will report to the Accounts Receivable Manager. KEY OBJECTIVES AND RESPONSIBILITI

Accounting Processor Accounts Receivable Location Location US FL Jacksonville Requisition ID 2024 8348 Category Accounting Segment Kaman Aerospace Shift Shift 1 # of Openings 1 Posted Date 3 hours ago (5/16/2024 3 51 PM) Overview At Kaman, we are always looking for a better way. Whether we are helping keep our troops safe or pioneering safer ways to fly the globe, we appr