Manage the overall revenue cycle process billing, cash application and collections. Manage team of 14 employees 5 directly and 9 indirectly Manage the month end billing close process and escalate issues quickly to ensure due dates are met for 1,500 client accounts and 2,000 invoices monthly across three business units. Analyze, review and implement changes to month end cl

Support all aspects of the Internal Controls over Financial Reporting (ICFR) governance program Support multi disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments Support the evaluation of the operational performance of existing controls and devise remediation strategies that align control perform

Support all aspects of the Internal Controls over Financial Reporting (ICFR) governance program Support multi disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments Support the evaluation of the operational performance of existing controls and devise remediation strategies that align control perform

Support all aspects of the Internal Controls over Financial Reporting (ICFR) governance program Support multi disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments Support the evaluation of the operational performance of existing controls and devise remediation strategies that align control perform

Work closely with multiple plant leaders, acting as a liaison between finance and manufacturing teams. Manage month end close processes, including journal entries and reconciliations. Utilize your expertise in cost accounting to optimize financial performance across various plants or sites. Collaborate on the reimplemented OneStream platform, testing functionalities and p

Aid in reconciling balance sheets to ensure the accuracy of financial statements. Prepare and input journal entries into the accounting system. Manage invoices, payments, and expense reports. Conduct credit analysis and contribute to collections efforts. Support month end and year end closing processes. Maintain precise and current financial records. Assist in audits and

Provide customer service by addressing inquiries regarding shipment status and providing tracking numbers. Input orders into accounting software and maintain order logs in Google Sheets. Manage customer data in accounting software. Generate and manage invoices, overseeing all related activities. Administer accounts receivable duties for two companies, including sending co

Accounting Clerk Vaco has partnered with a rapidly growing client to fill an accounting role. Theaccounting clerk is responsible for posting within an accounting system and utilizing various general ledger accounts. If you are an experienced accounting specialist looking for your next roleapply today! Requirements Bachelor's Degree preferred (Accounting) Availability to w

include and are not limited to the following Perform tax research and provide technical advice on state & local tax issues Assist multi state companies with state & local tax compliance Investigate and respond to tax agency notices, including those involving unreported income, delinquency penalties, unfiled forms and returns, enforced collection (liens, levies, warrants, g

of Responsibilities Work with the POL to manage the accounts receivable (AR) (amounts billed to customers but not yet paid). Report on AR on a regular cadence. Work on collections to ensure proper cash flow based on the needs of the company Job Description An Accounts Receivable Specialist will be a key role within the accounting team. This position will be a role that wil

AgWest Farm Credit is a member owned financial cooperative that provides financing and related services to farmers, ranchers, agribusinesses, commercial fishermen, timber producers, rural homeowners and crop insurance customers in a seven state territory in the Western United States. AgWest is part of the 100+ year old Farm Credit System the leading provider of credit to

Night Auditor Requisition ID 2024 53745 Category Front Office Operations Job Location US IL Chicago Property La Quinta Chicago Downtown Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including

Performs complex accounting transactions in accordance with GAAP, reviewing and/or preparing account reconciliations, analyzing financial data including variance analysis, preparing internal management reports, preparing requests for internal and external audit, and preparing and/or reviewing quarterly data for external reporting. Scope and number of processes may vary de

Accounting Generalist Job Locations US GA Atlanta Requisition ID 2024 110078 # of Openings 1 Category (Portal Searching) Accounting/Finance Location Serving as a cornerstone of northern Atlanta's newest mixed used community, the Omni Hotel at The Battery Atlanta is the official hotel of the Atlanta Braves and located within steps of SunTrust Park as well as premier office

Join us and grow your career with a certified Great Place to Work for the last eight years running. We are a team of Engineers, Architects, Surveyors and Scientists committed to making meaningful contributions to the world around us. Our quest for excellence goes beyond the ordinary; we seek extraordinary people who want to showcase their talents and join us in making a d