The Cash Applications Specialist will provide administrative and general financial business support to assigned team handling a variety of functions to ensure that operations and internal and external customer needs are met. Essential Duties/Responsibilities Process Cash Applications for Locations Obtain Deposit and Credit Card information for the purpose of applying cash

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

The Internal Auditor will report to the Corporate Compliance & Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non SOX reviews across the Corporation, including documentation and testing of processes and controls, assisting in the drafting and vetting of findings as well as related action plans; conducting form

of Position Audit vendor invoices for accuracy and complete data entry of key elements of the invoice into the software system in preparation of payment by Accounts Payable. Coordinate and create system generated and custom customer invoices for local and national contracts that include multiple service locations. Audit vendor invoices, investigate, research, and resolve d

We are looking for an experienced, organized and motivated individual who will be responsible for performing the accounting functions for a select group of states. This includes reconciling and the recording of revenue from sub system and reconciling payments against the credit card system. In addition, this role will be validating and approving monthly contractor expense

Organize and maintain supplier contact information, payment terms, and IRS W 9. Receive and process non PO invoices, PO invoices, and disbursements into supplier accounts. Distribute internal reimbursement payments. Analyze anomalies and determine correct posting steps and workflow processes. Evaluate processes to recommend and implement ongoing improvements. Perform User

We are seeking a Project Accountant to support various infrastructure/civil engineering projects. As part of our Corporate Finance team and reporting to the Project Accounting Manager, the Project Accountant oversees all aspects of Project Accounting for each project assigned and interfaces closely with Project Managers to maintain the financials for each project. This is

Accounts Receivable Specialist Job Locations US OH Blue Ash ID 2024 13512 Overview This role will support the Accounts Receivable cash applications team and assist with customer invoice payments. Responsibilities processing customer credit card payments submitting invoices to customer portals various customer invoice research efforts other responsibilities as necessary Sk

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor

Assist with the timely and accurate processing of accounts payable including, but not limited to Accurately matching purchase orders, packing slips, and invoices. Coding invoices with correct general ledger code and sales tax code, as appropriate. Resolving inconsistencies in paperwork in a timely fashion. Determining proper use tax liability prior to processing of invoic

Perform daily payroll department operations. Payroll Helpdesk support research and resolve employee and 3 rd party queries received. Process bi weekly payrolls for three five legal entities. Manage workflow to ensure all payroll data transactions are processed accurately and timely thru other third party data exchange. Reconcile payroll prior to transmission and validate

Location United States, Michigan, Southfield Location United States, Colorado, Denver Location United States, Ohio, Cincinnati Location United States, Illinois, Chicago Location United States, Michigan, Grand Rapids Make your mark. Our management consulting team focuses on our clients' critical business needs. From transaction services to operations and everything in betw

The LGSTX Services Accounting Manager ensures that work is properly billed to customers, and that month end and year end General Ledger entries are correct and completed timely. Works with LGSTX management team and ATSG Accounting to collect and verify information and maintain accounting records. Prepare monthly financial and budget reports and investigate costs trends. S

First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. The Payment Processor sets up, monitors, and mainta

Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an