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

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

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

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

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

Posted Apr 9, 2024 Weekly Hours 40 Role Number 200545817 Imagine what you could do here. At Apple, new ideas quickly become great products, services, and customer experiences. Bring passion and dedication to your job and there's no telling what you could accomplish. Do you relish taking on big challenges and coordinating a diverse array of projects? Do you love learning n

of Position Responsibilities Operates and manages the Jamil Niner Student Pantry. Engage in marketing efforts, including creating promotional and information materials in collaboration with the Student Affairs Marketing Team. Project, monitor, and maintain food and hygiene supplies by coordinating food donations and deliveries. Assign and check the work of student staff an

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

Accounts Payable Specialist (Hybrid) Requisition Number 2024 2910 04 S&ME is seeking a detail oriented individual with a passion for finance to join our team in Raleigh, North Carolina as an Accounts Payable Specialist . This role offers the flexibility of working from home with also a few days in the office each week. What You Will Do As an Accounts Payable Specialist ,

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

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

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states

The Customer Contact Center Specialist is the liaison between our company and its current and potential customers. The successful candidate will be able to accept ownership for effectively solving customer issues, complaints, and inquiries; keeping customer satisfaction at the core of every decision and behavior. ESSENTIAL JOB FUNCTIONS Manage large amounts of inbound cal