JP Donovan is a well known and trusted general contracting firm that specializes in the aerospace industry! We use cutting technology! We design build construction projects which will eventually help more civilians to go to space. About the Staff Accountant opening Reporting directly to the company’s Controller, you will support the general accounting functions of J

The Service/Repair Technician 2 is in the service technician occupation requiring fundamental knowledge of mechanical and/or electrical aptitude with some troubleshooting experience. Responsible for providing on site support to Hobart Service customers that includes, but is not limited to installation and/ or service of commercial food equipment. Routine work schedule inc

Accounts p ayable / c ash d isbursements p rocessing, accounts receivable / cash receipts processing, and payroll processing or coordination. Support s multiple clients' accounting functions. Complete s non complex account reconciliations to be reviewed by Consulting and Outsourcing Senior, Assistant Controller, Controller, or CFO. Works as a team member in meeting the ne

1. Analyze and review transactions needed to properly and timely process payroll for various pay groups and companies. Maintain daily support activities for payroll including maintaining accurate employee information. 2. Analyze and review adjustments needed for proper payment and labor distribution including computing, preparing, and auditing data for accurate journal en

Job Title Supervisor, Accounts Payable / Procure to Pay (P2P) Division L'Oreal North America BEST (Business Expertise, Services and Technology) 2202 N Westshore Blvd, Tampa, FL 33607 Location Tampa, FL Reports To Accounts Payable, Manager Who We Are For more than a century, L'Oreal has devoted its energy, innovation, and scientific excellence solely to one business Beauty

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

Do you enjoy working with numbers and data? Advantage Resourcing has partnered with a home building company in Pensacola, FL, and we are looking for a Data Entry / Invoicing Clerk to join our team. Our company values inclusivity and support, and we seek someone who shares those values. If you are detail oriented, organized, and ready to take on a new challenge, we encoura

Process freight bills using a windows based PC, the Internet and paperless billing system using accurate EDI references to ensure proper transmission in accordance with production standards. Read, interpret, and explain government rules and be able to analyze, compare and draw conclusions. Resolve billing and collection issues and reconcile discrepancies. Retain complete,

Address account and customer service inquiries from residents, parents, prospective residents and other university units regarding housing accounts receivables and housing agreements. Monitor outstanding accounts receivable balances and contact students to resolve said balances. Record and reconcile rental, cancellation, late and miscellaneous charges, payments and adjust

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Status Category Seasonal Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 40 Job Code FS208 With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personal

This position is a critical contributor in the Financial Reporting function for VSE Corporation. This position ensures the timely and accurate financial reporting of the Company. It will also be involved in consolidation, technical accounting/SEC reporting research, implementation of new accounting policies and audit coordination. DUTIES & RESPONSIBILITIES Responsibilitie

Reviews and reperforms CRR testing, which may include individual credits or accounts, portfolios, business practices, or credit risk functions; evaluate the accuracy and completeness of documentation, ensuring the objective of the test is met and conclusions are fully supported. Aggregates and summarizes QA observations, themes, and conclusions and communicates results to

Company Description Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100.We operate in more than 30 countries and employ over 11,000 people globally. Informa's leading brands and expert teams create intelligence based p

This fully qualified position processes payroll, responds to payroll inquiries, resolves employee pay issues/discrepancies and provides management labor information for assigned region. Primary Duties and Responsibilities Serves as the first line of contact for regional offices and facilities and assists them in ensuring that their payroll inquiries are resolved in a prom