A/R from end to end with a strong focus on cash applications and collections. Organize and monitor records and processing of invoices, bills, and deposits. Ensure high quality invoicing and collection procedures that comply with the law. Ensure timely collection of payments and negotiate with clients in non payment cases. Requirements Aderant and Bill Blast experience is

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

Build and understand complex financial models. Perform complex financial analysis with minimal oversight. Create high impact presentation materials using PowerPoint, Excel, Word and other relevant software programs. Basic understanding of capital market trends and application to client needs. Ability to support execution of M&A advisory transactions. Work well as part of

Provide primary customer support to campus financial approvers and vendors for vendor payment issues. Provide administrative support for policy updates, training coordination, and tracking exceptions. This position will interact on a consistent basis with vendors, staff, and campus financial management and staff. This position typically will advise and counsel vendors, st

Accountant II The Auto Club Group What you will do Prepares financial reports in accordance with corporate directives, statutory accounting principles, generally accepted accounting principles, and other regulatory requirements. Reconciles deposit, disbursement, product systems and other accounts. Maintains financial data and statistics on various automated systems. Coord

The Revenue Manger role with RevMax is critical to providing customer service and expertise to high value RevMax customers. They are the primary point of contact for customers seeking full service revenue management and are driven to retain and grow their book of accounts. A successful Revenue Manager will leverage industry knowledge, critical thinking and customer servic

Edera L3C is a fast growing healthcare innovation consultancy that addresses today's issues and helps create tomorrow's solutions by connecting the brightest minds in healthcare. Our L3C designation means we are a "purpose before profit" social enterprise venture. We concentrate on a socially beneficial mission to transform organizations rather than being driven to maximiz

Client Account Manager Requisition ID 2024 25210 Job Locations US GA Atlanta Position Type Regular Full Time Category Business Development Business Unit CUS_Loss Adjusting US Excellence In Everything We Touch Position Summary Account Manager oversees the client relationship with current accounts to enhance retention and identify opportunities for cross selling and account

The Accounts Payable Specialist assist in the daily disbursement processes for our U.S., Canadian, and Latin America operations. According to established policies and procedures, verifies accuracy of employee expense reports, and/or vendor invoices for purchases and processes same for payment in a timely manner. Enters invoices required to prepare checks and update inform

Who are we? Fresh Alliance, a Buyers Edge Platform brand, provides procurement services to distributors and foodservice operators with over 50+ years of experience in the fresh category. They procure products directly from 100+ premium grower/shippers and fresh processors, to deliver the best in quality and price. With a commitment to freshness, streamlined logistics, and

The Payroll Coordinator supports the day to day operations of the Payroll Department. Coordinates and performs administrative duties, while aligning tasks with the teams' goals and business objectives. Coordinates the day to day activities of the department and answers routine payroll questions. Performs a variety of administrative tasks in support of the department meeti

The Garden Segment is hiring a Sr. Accountant on the Accounting team based in Madison, GA. This position will be responsible for general ledger and month end responsibilities which include, but are not limited to, preparing journal entries and balance sheet reconciliations as well as assisting with internal and external financial reporting; interfacing with external audit

What You'll Do CLO Finance is looking for a Financial Analyst who is eager to learn and grow with our team and Cisco. Key responsibilities include, but not limited to Be responsible for the Operating Expense budget for CLO's Headquarter and Investment Portfolio. For their budgets, provide financial support in planning, executing, tracking, troubleshooting, explaining vari

The Payroll Coordinator supports the day to day operations of the Payroll Department. Coordinates and performs administrative duties, while aligning tasks with the teams' goals and business objectives. Coordinates the day to day activities of the department and answers routine payroll questions. Performs a variety of administrative tasks in support of the department meeti

Assist with all day to day aspects of tax responsibilities for the United States, Canada, and Bermuda Support the preparation of quarterly GAAP and STAT tax provision for the United States and Canada ensuring adherence to ASC740 and SSAP101 accounting principles and standards Work closely with international tax personnel to insure global tax provisions are calculated and