Ensure all vendor invoices are processed accurately and timely, communicate with vendors regarding payments and resolve payables conflicts. Primary Responsiblities Work with all levels of domestic and international associates and vendors for accurate and timely processing of invoices from receipt to payment for both PO and non PO purchases. Manage and coordinate both the

It's an exciting time to be at Infoblox. Named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine's Best Workplaces for 2020, Infoblox is the leader in cloud first networking and security services. Our solutions empower organizations to take full advantage of the cloud to deliver network experiences that are inherently simple, scalable, and re

Job Description Essential Functions Co leads the monthly and quarterly closing process. Responsible for maintaining, communicating, and ensuring deadlines for task lists and schedules related to the monthly and quarterly closing process. Assists with the mid year and year end close process. Maintains a comprehensive listing of all uploads. Ensures all uploads are received

Support corporate decision making by providing value added reports and analysis including monthly and quarterly revenue and expense forecasting Ad hoc analysis and financial modeling with the goal of highlighting actionable insights to the business leaders and customers Drive process improvement as necessary within financial planning and reporting Support executive manage

As a combined organization, and is undertaking what is perhaps the central challenge of our times to help drive the transition to net zero carbon economies while ensuring that no working families, businesses, or local communities are left behind. To do that, we are the utility industry's top provider of turn key energy efficiency and grid optimization programs and product

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

About Us Curi is a full service advisory firm that serves physicians and medical practices. Equal parts fierce physician advocates, smart business leaders, and thoughtful partners, Curi's advisory, capital, and insurance offerings deliver valued advice that is grounded in client priorities and elevated by their outcomes. From data driven advisory services to private wealt

The Financial Analyst is a business partner for the R&D Microbiology and Medical Affairs teams to support performance monitoring, budget processes & strategic planning, as well as the portfolio process. This role supports month end close and works with accounting for full cycle accounting processes. Job Description Budgets, forecast and plans processes for the Microbiolog

The Budget Analyst is responsible for completing clinical trial budget tasks with the primary goal of supporting the efficient and effective start up process for our site clients. ESSENTIAL DUTIES/RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty and responsibility satisfactorily. The accountabilities listed below

Participate and oversee monthly and quarterly financial statement preparation, together with, supporting senior cost accountant, for all businesses and/or value streams Prepare certain monthly closing journals, reconciliations, and supplemental data Analyze and provide commentary of drivers behind operating variances and comparison variances Consolidate and review monthly

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

Leads and coordinates accurate and efficient processing of all invoices Ensures timely input of all invoices into Oracle within 2 business days of receipt Generate and submit payment requirements to management for approval Process and generate check, ACH, Wire and credit card payments Research and resolve discrepancies with vendor setup Assist with 1099 tax reporting and

Client Onboarding and Terminations Review new contracts terms and validate contract set up in billing systems for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations Billing, Revenue Recognition and Month End Create client invoices based on contracts for each billing frequency bi weekly, semi monthly and monthly basis. Invoic

Responsible for entry level accounting activities relating to the maintenance of a complete and accurate general ledger and/or the resultant managerial reports and/or financial statements. Description We have a job opening for the position of Accountant I at BlueCross BlueShield of South Carolina. In this role, you are responsible for entry level accounting activities rel

Company Description We help job seekers and career changers prepare for and advance in careers with a focus on sustainable, high growth, high demand industries. Our committed and well trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector focused centers and community, and partner sites. Job Description Conducts searc