The job of District Receptionist is to provide support to the District Office; communicating information to staff and the public; providing information and/or direction as may be requested. . Essential Functions Greets individuals entering the building for the purpose of responding to inquiries; and/or directing individuals to appropriate locations. Provides access contro

include program budget preparation including estimate at complete information on Department of Defense contracts, development of work breakdown structures, tracking and monitoring project costs, sales, and earnings and providing variance analysis. Additional responsibilities include month/year end monitoring and close reporting, working capital monitoring and analysis, pro

Sell tickets for all Kennedy Center performances in person at the box office window; process tickets for Instant Charge, web, and mail orders; reconcile all sales, exchanges, and returns at the end of each sales session. Take direction from venue treasurers and perform tasks as assigned. Stay informed of current information pertaining to all Kennedy Center events. Educati

Performs a variety of accounting tasks for a privately owned enterprise. Facilitates month end and year end close processes and partners with corporate accounting to ensure timely and accurate execution. Responsible for data integrity and system administration for accounts payable/accounts receivable activities in support of the assigned areas of the business. Ensures dat

This is a part time position responsible for stocking shelves, pricing inventory, operating a cash register/credit card machine, checking and filling vending machines, operating concession area, receiving and handling merchandise. Knowledge, Skills, Abilities and/or Competencies Physical Demands Operate a cash register and credit card machine. Is driving a responsibility

We are currently looking to hire a Corporate Accountant who will be responsible for Sales and Use Tax, Corporate Tax, Monthly Closing and Account Reconciliations. This position will report to the Controller. This is a hybrid position out of our US Headquarters in Tolland CT. We are only accepting candidates that reside within our Tolland, Connecticut office only please. E

Collects and processes invoices, expense reimbursements and check requests. Routes check and invoices for approval. Maintains accurate Accounts Payable files. Assists Business Office with processing student refunds. Assists Transfer Records Department in processing check requests. Completes and files the new vendor set up request forms. Assists vendors and employees via t

The Tax Associate, Core Tax Services is responsible for utilizing their educational background as well as communication and organizational skills by assisting with the preparation of tax returns and research. In this role, the Tax Associate, Core Tax Services will be charged with utilizing basic research skills and working with tax software applications to complete simple

The Tax Associate, Core Tax Services is responsible for utilizing their educational background as well as communication and organizational skills by assisting with the preparation of tax returns and research. In this role, the Tax Associate, Core Tax Services will be charged with utilizing basic research skills and working with tax software applications to complete simple

Compiles and maintains accounts payable records by performing the following duties. Primary Duties & Responsibilities Compiles and sorts documents such as invoices, purchase orders and receivers, substantiating business transactions. Prepares invoices for payment; includes determining due date, posting to computer, distributing to managers to obtain authorization for paym

Audit employees performing operations in the wax area to verify compliance to written work instructions. Essential Job Functions A.Spends time with operators and observes how the process is performed, referring to the technique card and other applicable documentation. B.Records observations in the computer database for use by engineers and manufacturing supervision. Alert

Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, inc

Reporting to the Finance Manager Back to Nature , this role will provide financial support for the Back to Nature business, with a primary focus on the Supply Chain. You will provide accounting support for critical Supply Chain processes, including inventory management, freight and warehousing. You will also help develop and track Supply Chain KPIs and metrics to ensure s

The role of the Process Controlling Professional is designed to support the growing needs of our supply chain finance operations by focusing on reviewing and managing data to ensure the company is operating according to sound accounting principles and financial standards. The main focus is on monthly reporting, analytics, and forecasting activities to deliver a sustainabl

The Accounts Receivable Specialist is responsible for timely and accurately invoicing customers based on available outbound shipment paperwork. This position also posts daily cash receipts and completes end of month procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, as well as other duties as assigned. Customer Invoicing When shipping Finished Good I