The Field Inventory Auditor is responsible for conducting and delivering physical audit and results for NextGear Capital's Risk organization while supporting the client facing Operations team members who manage NextGear Capital's portfolio of dealer accounts. This position requires a curious and composed professional who demonstrates the ability to deliver exceptional cus

We're building a culture at BOK Financial where amazing people (like you) can bring their best, be their best and work for the best. You've come to the right place to grow your career. Job Description The Electronic Payments Specialist II is responsible for processing advanced electronic payments in accordance with departmental policies, procedures, and banking regulatory

The Accounting Coordinator will perform routine clerical, filing, and data entry tasks for accounting data including accounts payable, billing, and receivables. This individual will work with and help to support an accounting team while having direct contact with key team members within multiple disciplines throughout the firm. Responsibilities Performs general cost accou

Purchase quality products, on time, at a competitive price, in the correct quantities so the company can grow and maintain sales and margins. Using only fully approved (Corporate) vendors and following corporate contracts. RESPONSIBILITIES Review item movement to determine purchase needs, cut PO's (purchase order), review PO (purchase order) confirmations. Physically revi

Utilize portals to create invoices for clients Process incoming payments Investigate billing discrepancies Communicate with customers on billing related inquiries Support all company A/R functions Qualifications Previous billing, A/R, or full cycle accounting experience Experience using ERP platforms and MS Office Excellent communication skills Vaco values a diverse workp

it's what's inside that counts _______________________________ There's more to CMC than our steel products and the buildings, structures, and roads they go into. At CMC, it's the people inside our recycling centers, fabrication plants, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supporting the highest qualit

Process payroll for all employees including garnishments, taxes, and relevant fare deductions on bi weekly basis to ensure that all employees are paid accurately for their working hours. Submit PCN's for all new hires and job/wage changes in the appropriate time frame to ensure accurate payroll and employee records at corporate. Submit appropriate paperwork and documentat

unlocking global understanding. As a unique, world leading provider of technology enabled language, content, and intellectual property services, we remove the barriers to communication to make global connection possible. Our unrivalled experience and deep understanding of language have been developed over more than 60 years. As we look to shape the future, our ambition is

The Accounting Associate I is primarily responsible for providing clerical support for the Accounting Department. Essential Functions Actively support the Company's commitment to safety and its "Core Values." Represent the Company at all times with high moral standards while adhering to the Company's "Code of Business Conduct and Ethics." Enter, process, file, index and m

The Carrier Payables Specialist is responsible for the timely and accurate payment of Insurance carrier accounts, as well as reconciliation research and balancing of related general ledger accounts. ESSENTIAL FUNCTIONS Accurate and timely reconciliation of carrier statements and/or individual carrier invoices against EPIC invoicing Research discrepancies and work with int

Heavy analytical, problem solving, and technical skills. Understanding of gathering and processing operations in the field and translate into a gathering system design within the production accounting system that will ensure accurate volume calculations. Develop complete understanding of ProCount software functionality and provide support and guidance on gathering system

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS205RA CBIZ Risk & Advisory Services offers consulting, outsourcing and co sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE CBZ), one of the top financial services p

Healthcare Accounting & Finance Senior Associate Remote Eligible Job Locations US NE Omaha | US UT Salt Lake City | US ND Fargo | US IA Des Moines | US IA Dubuque | US OK Oklahoma City | US ID Boise | US MN Minneapolis | US | US SD Sioux Falls ID 2023 6732 Category Healthcare Position Type Full Time Work Option(s) Remote / Hybrid / In Office Who We Are Eide Bailly is one

Location Tulsa Qualifications Perform audits of policies, processes, and procedures to ensure compliance to program/contract, company, customer/government, regulatory requirements, international standards, and working agreements Conduct research and use benchmarking to industry standards Conduct quality system/process reviews, provide customer interface, and ensure preven

The Senior Accounts Receivable (AR) Associate is primarily responsible for managing all aspects of the customer billing process in an accurate and timely manner. This includes but is not limited to maintaining accurate AR files, ensuring accurate setup of invoicing procedures, and supporting the regional offices in all matters related to accounts receivable. The Senior AR