Job Summary The accounts receivable associate is responsible for the receipt and accounting of funds being paid to the organization. Essential Job Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Applies customer payments. Researches and solves payment discrepancies. Processes credit card payments

At OneMain, Customer Account Specialists are committed to working with our customers in a collaborative manner. They provide consultative solutions for repayment of loans, improving the customer's financial outlook. Our fast paced work environment focuses on our customers with existing relationships with OneMain. This role will span servicing and collections of personal l

Overseeing payroll processing to guarantee the accurate and timely handling of salary, bonuses, benefits, taxes, and other transactions. Managing updates to payroll records for new hires, terminations, and pay rate adjustments. Maintaining precise payroll records and generating relevant reports. Reconciling payroll with the general ledger and posting journal entries. Addr

Providing billing, claims and collection support for the APA practices Identifies system and workflow deficiencies and works to resolve them Ensures billing, claims and collection processes are aligned with financial goals/metrics Monitors claims log to make certain claims are submitted and processing correctly Monitors accounts receivable for APA practices and provides a

Position at HNI Corporation HNI Corporation, an industry leader in workplace furnishings and building products, is in search of a Financial Analyst within our Finance and Accounting Development Program. In the Finance and Accounting Development Program, you will be a part of a talented team of financial professionals helping to drive strategic initiatives with the use of

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

Retail Account Manager ID 2024 1715 Category Sales Position Type Regular Full Time About Us WHY WERNER? BECAUSE WE ARE THE PRO'S CHOICE! You will find our market leading products and brands on trucks and job sites all over the world. Focusing on end users' needs drives our success. Our entire product development process from research to engineering to manufacturing to com

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

General information Name Consulting Senior II Cost Segregation Posting Title Senior Consultant | Cost Segregation Ref # 2232190 Date Published Tuesday, April 2, 2024 City Charlotte State North Carolina Country United States Job Category Tax Specialty Office Federal Specialty Advertised Location US IL Chicago, US NC Charlotte, US TX Dallas Working time Full Time Descriptio

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

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

The Payroll Assistant assists in the management of all aspects of the processing of bi weekly, semi monthly, and monthly payroll schedules. The Assistant will report to the Human Resources Manager for guidance on these additional tasks Generation of various reports in HRIS/payroll system. Balancing and funds transfer of 401(k) and Profit Sharing. Work with Human Resources

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

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

Duties WHAT IS THE WAGE & INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage & Investment Customer Assistance, Relationship & Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are