Duration 6+ Months Working Hours 8 00 4 30 (flexible) (Monday – Friday) Job Description We are seeking a detail oriented and experienced Reconciliation Specialist to join our team. As a Reconciliation Specialist, you will be responsible for ensuring the accuracy and integrity of financial records through the reconciliation of various accounts. This role requires str

Accounts Receivable Processor Location Location US FL Jacksonville Requisition ID 2024 8350 Category Accounting Segment Kaman Aerospace # of Openings 1 Posted Date 2 hours ago (5/7/2024 10 51 AM) 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 approach every challenge with

Company DescriptionJob Description Procore is looking for a Senior Director, Strategic Accounts to manage, grow, and further develop our Strategic Sales team. In this role, you'll work with our Strategic Sales team to drive sales strategy while owning the full sales lifecycle into our most strategic accounts. As a successful Senior Director, Strategic Accounts, you have ou

The Title Specialist I (TS) position will be responsible for the accurate and efficient processing of vehicle titles by verifying title information is correct, maintaining knowledge of current laws regarding vehicle titles and interacting with clients and regulatory agencies to resolve title issues. Essential Duties and Responsibilities Process incoming mail. Counter stamp

Full Time Entry Level For more 60 years HEICO Corporation, a NYSE traded company, has thrived by serving niche segments of the aviation, defense, space and electronic industries by providing innovative and cost saving products and services. HEICO's high energy culture focuses our Team Members' on providing high quality products and services to our customer base, which is m

Resolves inconsistencies on paperwork and the accurate receipt and verification of packing slip documentation. Monitors the accuracy of receiving processes and provides guidance to help improve methods. ESSENTIAL RESPONSIBILITIES & ACCOUNTABILITIES Processes and resolves exceptions (inconsistencies on paperwork) via contacting company buyers and merchandise vendors. Respo

This position will be responsible for maintaining on time Accounts Payable status for North America suppliers. Responsibilities include obtaining monthly supplier statements, reconciling to Accounts Payable, and resolving misalignments with verbal and written communications with internal and external suppliers. Roles and Responsibilities Establish and maintain relationshi

Work in conjunction with other departments, particularly the Maintenance Manager and Maintenance Team, to resolve vendor disputes and payment issues Work in tandem with Sales and Collections to key contracts and process payments for Pulte Group and Mattamy Homes Work alongside the Management Team to issue purchase orders for parts as well as assisting in the installation,

Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. $500 sign on bonus offered to

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS249FO 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 personali

Campus Operations Specialist Job Locations US FL Orlando ID 2024 5742 Type Regular Overview Perform activities in support of student facing campus accounting/operations functions. Participates with other service areas to facilitate consistent delivery of service and information. Responsible for payment transactions including billing, collections and disbursements. Assist

Prepare and review individuals/ 1040s with some exposure to trusts, estates, gift taxes Interact closely with clients year round to provide innovative tax planning, consulting, and compliance services in a timely manner. Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines, and proactively sharing tax saving strategies.

Provides public assistance via telephone, in person, and/or by mail, e.g., completing forms/applications, explaining policy and procedure, researching information, directing to appropriate entities for assistance. Routes telephone calls as needed to appropriate staff and other areas of the school. Maintains comprehensive calendar of building meeting locations and times. D

Ensure accurate and timely submissions of all State and Local Tax registrations for our regulated and non regulated companies. Work with our 3rd party provider on changes to our account setups as they arise in the due course of business activities. Ensure system of record and 3rd party provider is in sync. Maintain state & local tax accounts registrations, updates, and cl

The Cash Control Clerk works under the direction of the Asst. Manager of Accounting to support the revenue operations of the Crayola Experience. The cash control clerk works primarily in the Cash Control Office, counting and reconciling sales revenue, distributing change throughout the facility to cashiers, maintaining the operating fund, and performing daily vault counts