Answer phones, greet visitors Data entry of work orders and charge card information Process accounts payable and receivable transactions Speak with vendors and store locations to attain additional information needed on invoices and resolve client billing issues Reconcile bank statements Enter in/assist with payroll processing Assist with month end financial reports, forec

Our Stevens Point accounting firm client is seeking an experienced T ax Accountant, preferably with a CPA. This is a temp to hire opportunity with an established business! Will be working aside several CPAs in servicing customer accounts and providing general accounting and bookkeeping services, as well as completing individual taxes. Hours for this position will be Monda

include Prospect new and existing accounts, generate interest, qualify, develop and close new business. Work independently to meet and exceed revenue targets and goals assigned to the territory. Develop an overall account strategy leading to the deployment of a well executed selling effort into the assigned territory/accounts. Focus on new accounts, customer satisfaction,

Assist in leading and developing a team of experienced PRA Accountants and assist in the coaching and mentoring of new employees Assist in leading efforts to record and account for all transactions related to the oil and gas production cycle Cooperate with Field Personnel, Regulatory, and Measurement and maintain close cooperation with appropriate leaders Maintain close w

Senior Staff Accountant Fixed Assets Location Oklahoma City, OK, US Category Finance and Accounting At Devon, we will offer you a career full of energy and unmatched opportunities to solve today's greatest challenges. Innovation, creative problem solving and positive change happen when people step out of their comfort zone and think differently. Our values, workplace prac

The Payment Variance Analyst is responsible for conducting regular analysis of payments received from contracted payers and making quantitative comparisons to determine if the hospital received the appropriate reimbursement. QUALIFICATIONS Baccalaureate Degree in Finance, Accounting, Healthcare Administration, Business or related area; or equivalent education, training an

The Payment Variance Analyst is responsible for conducting regular analysis of payments received from contracted payers and making quantitative comparisons to determine if the hospital received the appropriate reimbursement. QUALIFICATIONS Baccalaureate Degree in Finance, Accounting, Healthcare Administration, Business or related area; or equivalent education, training an

A great opportunity to join our Finance department as a Accountant and interact with multiple lines of businesses! Our Accountants process, track, and reconcile all financial data for all assigned Canteen One business lines or companies. These responsibilities include preparing monthly financial schedules to departments, cleanup and reporting of subledger activity, provid

include, but are not limited to Assists with routine audit procedures as assigned in all audit areas. Assists with assigned testing for compliance with Section 404 of the Sarbanes Oxley Act of 2002. Sufficiently documents audit workpapers to support conclusions of audit results. Effectively communicates the audit process and results to both the lead auditor and auditee. As

include, but are not limited to Assists with routine audit procedures as assigned in all audit areas. Assists with assigned testing for compliance with Section 404 of the Sarbanes Oxley Act of 2002. Sufficiently documents audit workpapers to support conclusions of audit results. Effectively communicates the audit process and results to both the lead auditor and auditee. As

include, but are not limited to Assists with routine audit procedures as assigned in all audit areas. Assists with assigned testing for compliance with Section 404 of the Sarbanes Oxley Act of 2002. Sufficiently documents audit workpapers to support conclusions of audit results. Effectively communicates the audit process and results to both the lead auditor and auditee. As

Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CFSI Internal Audit Department Charter. Participate in audit planning as coordinated by the Auditor In charge. Discuss objectives, scope and budget as assigned. Prepare for audit steps assigned, through research and understa

Job Title Inventory Management Analyst Work Schedule Mon. Friday Hybrid 8 00 5 00 Two days in office, three days remote Salary Range $38,000 $60,000 Becoming a McLane teammate is to become part of an honest, stable, and reliable company with 125 years of success. We are looking for teammates with perseverance who will take the extra step for our customers, our community,

Process account payable checks, including invoice verification and obtaining appropriate approval signatures. Process employee expense accounts and issue payments. Monitor and process certain overhead accounts including corporate credit cards. Reconciliation of subsidiary ledgers. Perform other duties as the supervisor deems necessary. Qualifications EDUCATION and/or EXPE

Overseeing all Front Desk Operations during the overnight shift while posting and balancing all hotel payments for the day prior. ESSENTIAL FUNCTIONS Greet guests and check them in and out. Make appropriate selection of rooms based on guests' needs. Use computer system to input & retrieve information, communicate guest requests/ complaints, and post transactions. Post and