Bernhardt Hospitality is seeking an account executive to ensure that Bernhardt delivers the highest quality of customer service to our customers. This position will assume overall responsibility for the sales service and maintenance of all accounts within the assigned territories. Responsible for providing sales support to all assigned sales representatives. Be responsibl

Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine vendor invoices and internal check requests Data entry of Intercompany invoices and non routine invoices Scanning of invoices to maintain Imaging System Contact with vendors/customers to resolve questions and/or expedite payment of invoices Commun

Design, develop, update and implement real estate management business processes that reflect best practices and align with business needs. Provide management of corporate real estate management budgeting, outsourcing and third party support. Collaborate with senior staff to develop real estate portfolio optimization strategies. Perform Real Estate status reporting, analys

Partner with Portfolio Managers in credit and underwriting, performing analytical tasks as needed Use critical thinking to identify and draft documentation Responsible for regularly completing indicative credit information into Banking Systems with little to no errors Responsible for preparing risk rating scorecard and tickler event analysis and determining actions based

The Accounting Intern will provide administrative support to the James River Accounting department. Responsibilities include payment of invoices, filing and scanning documents and responding to interdepartmental e mails. Tasks also include assisting staff with various projects while maintaining daily production standards in a fast paced, time sensitive environment. Duties

Great company. Great people. Great opportunities. If you'd like the chance to make your mark with the world's largest equipment rental provider, come build your future with United Rentals! As an Accountant I (Charlotte, NC) at United Rentals, you will be responsible for performing major functions of the monthly corporate accounting close process for a multi billion dollar

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri

Manage the month end close process, including journal entries, account reconciliations, and financial statement preparation. Oversee the preparation of financial reports and analysis, ensuring compliance with GAAP and company policies. Collaborate with cross functional teams to develop and maintain budgets, forecasts, and financial models. Conduct variance analysis and id

Develop and maintain cost accounting policies, procedures, and systems to ensure accurate and timely recording of costs. Analyze manufacturing processes, overhead costs, and inventory levels to identify opportunities for cost reduction and process improvement. Prepare and analyze product costing, including standard costs, variance analysis, and cost of goods sold (COGS) c

Prepare and review federal, state, and local tax returns for the company and its subsidiaries Ensure compliance with tax laws and regulations, including researching and interpreting tax laws Assist in the management and monitoring of intercompany transfer pricing policy, including analysis of transactions, maintenance of transfer pricing documentation and managing advisor

Flexible work arrangements, including virtual/hybrid work locations, are an integral part of the School of Medicine's Working Forward initiative. As such, this position's work location is designated as hybrid. Please note that the designated work location is subject to change based on the unit's business needs. The Accountant will report to the Budget Analyst in FiRST. Th

Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine vendor invoices and internal check requests Data entry of Intercompany invoices and non routine invoices Scanning of invoices to maintain Imaging System Contact with vendors/customers to resolve questions and/or expedite payment of invoices Commun

Highly prefer the candidate who resides in North Carolina. Schedule Monday through Friday, up to 30% travel, including overnight, most of the travel will be in North Carolina. A company car will be provided. This individual will conduct financial, operational, compliance and special audits on the Compass Group USA businesses to identify risks and controls. The goal is to

Company Description At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. Backed by funds managed byApollo Global Management,our vision is to accelerate the upgrade of copper to fiber optic technologies, bringing faster

Company Description At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. Backed by funds managed byApollo Global Management,our vision is to accelerate the upgrade of copper to fiber optic technologies, bringing faster