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

The Post Award Accountant will provide support to the Associate Vice Chancellor/Controller's Office, within the division of Budget & Finance. The UNC Asheville Controller's Office seeks to provide a high level of support to the University and its stakeholders that is competent, approachable, reliable, empathic, and responsive. The Post Award Accountant will be responsible

Compass Group, the world's leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as a Accounts Payable Help Desk Analyst Responsibilities Provide excellent customer service while resolving a heavy volume of Accounts Payable inquiries and requests via the Help Desk and email i

Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. Compensation range for this ro

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Our full time employees enjoy 401K Plan with Company Match Medical, Dental, Vision, FSA/HSA Life Insurance, Dis

Vaco is seeking an Accounting Specialist to round out our client's growing accounting team. As part of the finance and accounting department, you will be responsible for ensuring the accurate and timely processing of account receivables and payables. This role is integral to supporting internal team members, customers, and vendors in meeting their accounting needs. You wi

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

Duties include Ensure the smooth running of the Accounts Payable Department Monitor and perform the month end closing process and reconciliation of the ledgers. Maintain excellent working relationship with external and intercompany suppliers. Ensure the Accounts Payable team are replying to all queries in a timely manner and all queries are dealt with correctly and effici

Justrite Safety Group is seeking an Accounts Receivable and Accounts Payable Specialist will be working in our US Chemical Storage Wilkesboro, NC location. The position will be responsible for Billing, Accounts Receivable and Accounts Payable functions. The position ensures timely and accurate customer invoicing, posting of daily cash, assisting in tracking and collection

Status Category Full Time Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 40 Job Code BI0915 With over 120 offices and nearly 7,000 associates in major metropolitan areas and suburban cities throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing nation

This position is located at Milliken's Two Rivers Plant in Mayodan, NC. This role reports to the Plant Finance Leader manager. The Finance Administrative associate is responsible for maintaining the accuracy and confidentiality of payroll and financial reporting. This position ensures the proper input of payroll to confirm all associates are paid properly and on time. Ass

of Position Responsibilities Principal responsibilities include supervision and development of full time staff, serving as a senior management team member; providing leadership and community development for residential students, overseeing residential student accountability and support processes; performing crisis management, and other departmental/campus wide responsibili

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned

Re Post, Previous Applicants Need Not Re Apply, Still Under Consideration This position is responsible for ensuring the accuracy and integrity of the university's financial records. One of their primary duties involves bank reconciliation, wherein they match the university's cash balances with bank statements, addressing any discrepancies such as outstanding checks or ban

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