Process new employee files/records and submit to General Manager for approval. Once approved, submit all appropriate paperwork to region accounting office. Calculate driver/staff payroll and input payroll information into the computer for processing. Accurately track attendance for permanent part time employees. Maintain accurate driver seniority list. Answer the phone an

First things First Who are we? First Transit Inc. is a leading provider of public transportation contracting and management services. For over 60 years, we have supplied precision, efficiency, innovation, and all around expertise to both public and private transportation systems. The Payroll Clerk assists the Finance Manager in all aspects of the daily payroll function. T

Accounting Clerk First things First Who are we? First Transit Inc. is a leading provider of public transportation contracting and management services. For over 60 years, we have supplied precision, efficiency, innovation, and all around expertise to both public and private transportation systems. Today, we operate in 335 locations, carrying more than 350 million passenger

Property management company seeking part time help with bookkeeping and residential property management. We have been in business for over 45 years in Milwaukee's North Shore. Very flexible hours available! Job Duties include Processing apartment applications Accounts Payable / Receivable Payroll Bank account reconciliations Skills and Qualifications Must have experien

Position at HNI Corporation HNI Corporation, an industry leader in workplace furnishings and building products, is in search of a Financial Analyst within our Finance and Accounting Development Program. In the Finance and Accounting Development Program, you will be a part of a talented team of financial professionals helping to drive strategic initiatives with the use of

Accounts Receivable Clerk Position Number 4259425 Department Financial Services Grade 10 Compensation Min USD $16.01/Hr. Compensation Max USD $19.69/Hr. Category Accounting Location Location US VA Norfolk Type Regular Full Time Overview Inputs, edits, reconciles and collects accounts receivable items. Responsibilities Effectively interact with customers (students employee

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven

The Accounts Receivable Accounting Assistant will be a key member of the CIRCOR Corporate Shared Services Finance Department and is expected to maintain accounts receivable functions for assigned groups, which will ensure timely and accurate payment of invoices. This position is responsible for processing invoices, collection of customer payments, miscellaneous billings,

Hybrid Position must be able to come into the office once a week. The Payroll Analyst, analyzes and reconciles all aspects of the payroll and time reporting data and HR and benefits changes. This position also participates in payroll processing and timecard audits and reconciliation. Please note this is a limited term assignment. Estimated completion, June 2025. #LI KD1 R

Certified Payroll Specialist Requisition ID 2022 4380 Category Finance & Accounting Position Type Experienced Professional Division Name Northwest Employment Status Full time Regular Overview As the Certified Payroll Specialist, you will be reponsible for reviewing and evaluating all certified payroll. You will ensure compliance with labor laws and work closely with Proje

Earnings and profits (E&P) calculations for all subsidiaries including international inclusions and country by country reporting. Complete U.S. consolidated 1120 and various federal forms (8858, 8865, 5471, 1118, 1065, 1042, 1042 S, 3520, 3520 A). Prepare consolidated, unitary, and standalone state income tax returns, along with year end income tax provisions for U.S. rep

Assist in the preparation of State and Federal tax filings Maintain master payroll records Distribute weekly and monthly payroll checks Review pay checks for accuracy and correct any errors Union reporting, preferred Garnishment processing Direct deposit file maintenance Assisting field offices, employees, and others by answering payroll related questions Assists in all a

Department UTILITY SERVICES DEPARTMENT Organizational Unit County Water and Wastewater (50000092) Position Type Permanent Full Time/Part Time Full Time Open Until Filled. THIS POSITION IS APPOINTIVE SERVICE $4,078.97 to $4,486.87 biweekly. Actual salary negotiable based on experience and qualifications. Government Center/Viera. Work schedule is Monday through Friday 8 00