Maintain Accounts Receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub ledger

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will include Timely and competent completion of all assigned company license deliverables including strong documentation skills to comply with state and local government documentation and disclosure requirements. Prepare account reconciliations of various tax related general ledger accounts. Prepare journal entries for month end closing to support the Finance team Provide

Coordinate with producer (120 days before effective date) to obtain renewal and/or new business information. Maintain marketing sheet and update in Applied Epic. Assist in marketing new and renewal business, determine premiums, prepare presentation packets and maintain underwriting and marketing information by carrier. (Quote business in company rating systems as needed,

The Financial Research Administrator oversees accounting tasks for the Business Unit, includes portfolio management of research funding through its funded project cycle. Funded project cycle includes set up when awarded through close out within Financial Edge. POSITION ESSENTIAL COMPETENCIES AND RESPONSIBILITIES To perform this job successfully, an individual must be able

The Administrative and Accounting Specialist will provide administrative and analytical support by handling information requests, processing reports, and data entry. Essential Functions Support group of auditors by preparing limited audit steps prior to the auditor's desk/field work Manipulate data submitted by hospitals for loading into firm wide databases Communicate wi

Access Control Point Clerk Job Location Crane, Indiana Tracking Code PSINRCRNSEC/2024/3311 Position Type Full Time/Regular As a solutions based company, Precise Systems is focused on innovation in support of the warfighters and aligning our expertise to deliver the highest quality of service. Powered by our highly skilled workforces, we provide expert consultation on netw

This job description and the list of duties and responsibilities indicates the general nature and level of work expected of the incumbent and is not all inclusive. It is not designed to cover or contain a comprehensive listing of activities, duties, responsibilities, or physical requirements of the incumbent and may be expanded to include other duties and responsibilities

Workers Federal Credit Union (WCU) has an incredible opportunity for a highly skilled Accounting Specialist II to join our Finance Department. As the Accounting Specialist II you will be responsible for wire transfers, accounts payable, general ledger, securities accounting, regulatory reporting and reconciliations. General Responsibilities Prepare daily and month end rec

Job description Our purpose Opening up a world of opportunity explains why we exist. Here at HSBC we use our unique expertise, capabilities, breadth and perspectives to open up new kinds of opportunity for our more than 40 million customers. We're bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world for our cus

Assist in conducting IT risk assessments and audits to identify potential vulnerabilities and control weaknesses within clients systems. Participate in evaluating IT policies, procedures, and controls to ensure compliance with industry standards and regulatory requirements. Collaborate with cross functional teams to gather and analyze data related to IT systems, processes

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Complete and manage all Accounts payable processes from receipt of invoice. ACH payments and check processing. Work Environment Work Week Monday Friday (8 hours per day between 7 00am 6 00pm). Overtime as required. Benefits This position is eligible for the following benefits Medical Insurance, Dental Insurance, Vision Insurance, Life Insurance, Generous PTO & Paid Holida

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. At AHEAD, we prioritize creating a culture of belonging, where all perspectives and voices are represented, valued, respected, and heard. We create spaces t