General Information Req # WD00064583 Career area Accounting/Finance Country/Region United States of America State North Carolina City Morrisville Date Friday, April 26, 2024 Working time Full time Additional Locations United States of America North Carolina Morrisville Why Work at Lenovo We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is

Posting Details Position Information Working Title Accountant I Position Number 703004 Appointment Type Permanent Full Time Tenure Track No FTE 1 = 40 hours/week, 12 months If time limited, duration date Position Overview Primary Function of Organizational Unit To assist sponsors, administrators, faculty, and staff with services related to extramural funding for North Car

Responsible to configure Oracle Expense module (Oracle Fusion Financials on Cloud) End to End based on the Business Requirements Collaborate with various Business, Technical and Operations partners to implement Enterprise Expense Reimbursement functionality within our Oracle Financials system Requirements At least 5 years of experience in Expense configuration with at lea

Receiving visitors and callers at the reception desk with various forms of contact including telephone calls, walk ins, and emails. Providing factual or procedural information about our facilities, and participation in our programs and special events. Assist in supervising/training students to cover the front desk/front office area. Assist in the communication with non st

Cash Analyst II independently works with banks, credit card processors, field associates, and software support to monitor and maintain complex corporate cash, site cash and credit card depository accounts. The Analyst ensures correct financial statement representation and accurately reflects expense and revenue recognition at the corporate and hotel site level. The Analys

of the role Obtaining and performing appropriate analysis of data for the audit entity to assess risk(s), developing audit program to address identified risk(s), preparing the audit planning memorandum, conducting appropriate audit tests, and ensuring that testing is completed as scheduled and documented in compliance with departmental standards Constantly monitoring progr

Ready to use your expertise in the technology and communication needs of hospitals and healthcare organizations? You can do that. Do you want to ensure account profitability and client satisfaction while meeting long term goals? As a Major Account Manager for Healthcare at Spectrum Enterprise, you can do that. provides modern enterprise technology solutions that meet the

Responsibilities Develop strong relationships within the Accounting department(s) and the broader Compass organization including Compass IT and the IT project teams. Work directly with others; provide insight and support for ideas. Collaborate with accounting teams to identify and develop solutions that drive process improvements and efficiencies throughout the Accounting

WLFL/WRDC is looking for a dependable and self motivated Receptionist / Accounting Assistant. This is an important role! The receptionist is our guests first point of contact. As such, the ideal candidate must possess excellent communication skills and act courteously with others. In addition, the candidate in this role must display a professional appearance and attitude.

Review and understand project contracts Set up and close out projects in Vision following established guidelines Prepare pre billing report for Project Manager review Update billing terms based on the marked up pre billing report from the Project Manager Prepare invoices accurately and in a timely manner to submit to the client Prepare project reports as needed Responsibl

Reporting to the Chief Financial Officer of C&W Services, the Strategic account finance leader will serve as a key business partner to the Senior Vice Presidents and Vice President, Client Services, to deliver valuable commercial insights across supporting a key strategic C&W Services client. This role will support approximately $350 million of revenue. It will provide th

Review of medical records of students in insurance plans who receive services at Student Health Services and assigning codes that reflect patient diagnoses, procedures performed, equipment used, etc. to facilitate the billing and reimbursement process. To ensure compliance with correct coding initiatives, fraud and abuse regulations, HIPAA and other regulations. To organi

The Finance Associate will provide support to the Accounts Receivable, Accounts Payable or another sub functional team within the Finance department, by processing transactions according to functional and departmental timeliness and accuracy standards, communicating effectively with both internal and external customers, and handling day to day tasks that will assist manag

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

Accounting Internship Program The Parker Accounting Internship Program is focused on the development of new talent by exposing interns to the dynamic and challenging field of corporate and manufacturing accounting. Interns gain a valuable understanding of real world projects, tasks, challenges, and opportunities that exist within the industry. This paid internship is used