Responsibilities include planning, executing, and completing audit fieldwork according to a developed schedule, identifying and quantifying risks, recommending improvements and deliverables for senior management as well as process owners. Audits include financial, operational, contract, compliance, and special investigation audits for various business activities and locat

The primary role of the Associate Accountant i s providing financial support to our field operations while providing top internal customer service and escalating appropriate items to the Field Accountants. We will consider new Accounting Graduates with a solid GPA and a prior customer service experience. This role is a hybrid role based in Charlotte, NC. Responsibilities

Maintain accurate and up to date financial records for each trust account. Handle deposits, withdrawals, and transfers within trust accounts, ensuring accuracy and adherence to trust agreements. Generate financial reports for trustees and beneficiaries, summarizing account activity and investment performance for up to 80 distinct entities Ensure timely and accurate filing

Oversee Accounts Payable allocation and coding functions and assist in monthly company credit card compliance audits. Manage fixed asset accounting and reporting at portfolio level, coordinating procurement for centralized fixed asset invoice processing. Handle monthly cash management and forecasting, including banking transactions, facilitation of deposits, and communica

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

of Position Responsibilities The Director of Business Services independently manages a broad range of business functions for Housing and Residence Life overseeing all financial activities. The Director shares in the responsibility for department level strategic planning and is expected to provide expertise regarding the department's financial health, long term staffing and

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

More than a career a chance to make a difference in people's lives. Build an exciting, rewarding career with us help us make a difference for millions of people every day. Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. The Senior Fi

The Senior Accounts Payable Specialist is responsible for day to day operational efficiency of Accounts Payable and the invoice to payment process. Key Responsibilities Completes end to end Purchase Order and Non Purchase Order related invoice processing within service level agreement, including entry, corrections, coding validation, and inquiry management. Ensures the fl

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

Company DescriptionJob Description The Cash Application Specialist position will support the collection department. This role will ensure the Company receives payments for goods and services, and records these transactions accordingly, while securing revenue by verifying and posting receipts, and resolving any discrepancies. DUTIES AND RESPONSIBILITIES Cash application Pro

Manage the overall revenue cycle process billing, cash application and collections. Manage team of 14 employees 5 directly and 9 indirectly Manage the month end billing close process and escalate issues quickly to ensure due dates are met for 1,500 client accounts and 2,000 invoices monthly across three business units. Analyze, review and implement changes to month end cl

Description & Requirements Womble Bond Dickinson (US) LLP seeks an experienced associate or junior partner with transactional tax experience to join its Corporate and Securities Practice Group. The associate will work in a collaborative environment advising clients on the tax aspects of mergers and acquisitions, private investment fund formations and investments, and tax

Periodically audit and validate current processes for compliance. Coordinate the receiving of documentation in support of invoice approvals. Oversee and manage the invoice intake and check run processes and accounts payable system to ensure the timeliness and accuracy of information and resolve issues as appropriate. Maintain the vendor master file and coordinates new ven

Develop cost estimates to be used in the quotation / bid process by utilizing our Radius ERP system and other approved cost models. Understand and regulate all costing inputs. Coordinates closely with all functional areas (Supply Management, Account Technical, Supply Chain, Manufacturing, and Sales) to maximize accuracy. Develop pricing strategy by analyzing the following