Reporting to the Dean of Technologies, the Accounting Faculty member is responsible for teaching a full range of college level Accounting classes, including teaching at off campus sites, high schools (dual enrollment/Middle College), or online as assigned. They will teach and develop traditional, online, and hybrid courses, as needed; be responsible for ordering equipment

Cost Accountant I position supports a variety of Controller ' s Office activities including cost analysis, standard costing, inventory, fixed assets, general ledger accounting, timekeeping, payroll, receivables, collections, and performance reporting. Essential Duties and Responsibilities Prepare, process, audit, and distribute a variety of daily reports such as productio

This fully qualified position processes payroll, responds to payroll inquiries, resolves employee pay issues/discrepancies and provides management labor information for assigned region. Primary Duties and Responsibilities Serves as the first line of contact for regional offices and facilities and assists them in ensuring that their payroll inquiries are resolved in a prom

Do you want to work at one of the Top 100 Hospitals in the nation? We are guided by our values of Love and Excellence and are passionate about delivering health, not just health care. Come join us at ChristianaCare! ChristianaCare, with Hospitals in Wilmington and Newark, DE, as well as Elkton, MD, is one of the largest health care providers in the Mid Atlantic Region. Na

What The Role Is Responsible for the day to day reconciliation of various bank related General Ledger and Checking Accounts. How You will Make an Impact Processing of all daily settlement activities required by the various networks (Mastercard, TSYS, FIS, Pulse) Monitoring of all daily settlement reports related to unposted transactions, daily recon, Interchange revenue,

Accounts Payable Management Lead and manage the accounts payable team, providing guidance, mentorship, and support. Oversee the day to day operations of the accounts payable department, ensuring tasks are completed accurately and on time. Supervise the processing of vendor bills, ensuring accuracy, proper coding, and adherence to payment terms. Review and approve high val

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Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform and so is our team. We're hiring high performers as proven as our products. Join us. ATI is a global manufacturer of technically advanced specialty materials and complex components. Our products support diverse markets and industries such as aerospace and defense, oil &

As an Insurance Document Associate, you will work as part of a team responsible for opening evaluating, acknowledging and distributing mail in support of an assigned business unit. You will examine incoming mail to ensure it has reached the correct destination, re routing any misdirected mail to the proper area. Per established guidelines, you will be responsible for offi

Department Family Intervention Services Position Title Accounting Clerk Supervisor Contract Analyst FLSA Status Non exempt Estimated hourly rate from $19 .00 to $22.00 Unit Mission Statement "To provide youth with skills for a healthy life, and instill purpose, hope and vision to youth and their families." A. ESSENTIAL QUALIFICATIONS 1. Experience with Shelby or other com

The Opportunity Reporting to the Senior Manager of Billing and A/R, this position will be responsible for a variety of Accounts Receivable duties such as ensuring that cash is applied in an accurate and timely manner, tracking aged receivables and evaluation of customer reserves and write offs. As a valued member of the Accounting department, this person will communicate

Record banking and investment activity, including bank reconciliations, preparation of journal entries and related reports. Support monthly reimbursement submissions for grant activities. Prepare journal entries and account reconciliations to support month end close. Prepare worksheets and schedules to support analysis of monthly budget to actual variances. Prepare assign

The Accounts Receivable Specialist is responsible for many facets of the Account Receivable function including collection of accounts receivable balances, application of customer payments and invoicing shipped orders. This position requires interaction with other corporate business units and will report to the Accounts Receivable Manager. KEY OBJECTIVES AND RESPONSIBILITI

Project Accountant Job Locations US CO Denver ID 2024 5981 Category Finance & Accounting Position Type Experienced Professional Division Name Central Employment Status Full time Regular Overview Prepares and analyzes financial information, and generates financial reporting for one or more Company projects. What you will be doing Prepares project journal entries and reconc

HCM Job Title Associate Accounting II Posting Job Title Accounts Receivable Associate II Location Mansfield, PA Brief Description The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. The Associate will be responsible for reviewing contracts, industry reports, and other related documents and input appr