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

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

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

General Information Req # WD00062651 Country/Region United States of America State North Carolina City Morrisville Date Friday, March 22, 2024 Working time Full time Additional Locations United States of America New York New York United States of America Illinois Chicago United States of America Florida Miami United States of America Texas Dallas United States of America

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Processing fees and invoices on monthly, quarterly, and timely cadence. Analyzing fees and reviewing variances for accuracy. Reconciling revenue and researching outstanding receivables. Researching inquiries from internal and external teams; communicating effectively. Reviewing legal documents for fee impacts. Monitoring and updating new account fee schedules and performi

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Title Technical Account Manager, Post Sales, Southeast Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with direct and channel customers. The TAM must be able to articulate the company'

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Own Your Career We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it. Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid market firms that need help navigating the defining mo

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

Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed to hiring, fostering, and empowering great talent, where you will be encouraged and challenged to share new ideas, experience

Manage the day to day operations of the global accounting team, including financial reporting, general ledger maintenance, and month end/year end close processes. Ensure compliance with International Financial Reporting Standards (IFRS) and other relevant accounting regulations. Prepare and review financial statements, including balance sheets, income statements, and cash

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

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Monthly closing activities, including journal entry preparation and account reconciliation Participate in migrating legacy systems to new Oracle ERP Review and analyze financial statement variances Assist in preparation and analysis of monthly reporting package Participate in financial planning and annual budget process Participate in Peer Reviews for general ledger entri