The Staff Accountant position will be responsible for performing various accounting tasks including financial reporting, reconciliations, analysis, billing processing, auditing financial documents, and ensuring compliance with financial regulations. Additionally, they will support inventory audits and procurement tasks. The ideal candidate will possess strong analytical s

Legal Billing Coordinator (Litigation & Corporate) US IL Chicago | US WI Milwaukee | US TX Houston | US TX Dallas | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the

Monitor accounts payable email inbox and save invoices to workflow folder for processing. Reconcile invoices, resolve discrepancies, and ensure payment within due dates. Enter, code, and route invoices to the proper approval workflows per delegated authorities. Monitor AP workflow and approver queues, and ensure pending items are resolved timely. Mail AP checks, to includ

The primary objective of this position is to ensure the accuracy and timeliness for month end close, journal entries, account reconciliations and to provide financial reporting and analysis, technical accounting guidance, and audit support to client bottlers. Support the General Accounting Center of Excellence (COE) team primarily in the areas of Cash and Fixed Asset acco

. Join Us! At SPIRE, we recognize that creating memorable guest experiences and delivering best in class performance for our investment partners begins with the team we have in place. Bringing our People, Purpose, and Passion to life across our portfolio of 30+ properties in 19 states across America. We know that every member of our team is vital to our ongoing success an

JOB DESCRIPTION Job Attributes+ Job ID 25595407 Req ID CORP02571 Job Type Full Time Job Location US Remote VP, Global Corporate Controller Reporting to the CFO, the Global Corporate Controller assumes full responsibility of the accounting department to include overseeing and developing staff, administrative and compliance duties, and ensuring that protocol is always follo

At Phoenix Defense, we look for people who have bold new ideas, courage, and an entrepreneurial spirit to join forces to create the future while having fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work and we have an insatiable drive to do what others think is impossible. With every job we fill, our

Reviews and processes subcontractor, supplier, and vendor invoices using three way matching (Purchase Order, Order Receipt/Packing Slip, and Invoice) Review subcontractors' pay application information, retainage percent, or amount and verify that it contains a related waiver and release document Review and process vendor payments via ACH and/or checks Request and obtain v

The Enterprise Account Executive is responsible for developing advanced relationships with Lightpath named target companies and existing assigned Customer accounts.The Enterprise Account Executive will generate new customer relationships working with accounts and prospects. These accounts are defined by the sales team in each region and approved by Senior Management.This

1.1 The basic function of the Accounts Payable Clerk is to coordinate accounts payable information for payment. 2.0 REPORTING RELATIONSHIPS 2.1 The Accounts Payable Clerk reports to and is directly accountable to the Controller. 3.0 REQUIREMENTS 3.1 Education 3.1.1 Required High School Diploma 3.1.2 Preferred High School Diploma with some college classes in accounting/boo

The Dry Bulks Junior Trader is responsible for the commodity trading and support to the senior traders in the specific program and general commercial activities in the Latin America region. Essential Functions Profitable Business Growth Help grow Bunge's commodity business in Latin America with focus in developing smaller customers in our region. Conduct marketing, logist

National Partners is looking for an Accounting Analyst to join the Finance Team in Miami. Applicant will be part of a small, but growing, team and have the opportunity to assist the Finance Team with a variety of daily, monthly, quarterly, annual, and ad hoc tasks relating to general financial operations, GL accounting, reconciliations, journal entries, month end close, r

We are currently seeking a quality focused, results oriented Senior Staff Accountant who will be responsible for driving the day to day operations of the accounting department. The ideal candidate will have a BS degree in accounting, a related degree or equivalent experience as well as a minimum of 5 years of experience in the accounting field. Knowledge of Deltek Costpoi

Maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Has overall responsibility for overseeing assigned accounting functions. Supervise and guide lower level accountants and clerical level staff. Other duties as assigned

Property Accountant Job ID 2024 2462 Job Locations US FL Orlando Department Accounting/Finance Overview Perform accounting support functions for commercial properties consisting of office, retail and garage space. This position requires close coordination with the Property Manager, Department Managers, corporate accounting, AR/AP, lease administration and the Systems Mana