IXL Learning, a leading EdTech company with products used by 15 million students worldwide, is seeking a Lead Account Manager to join our growing team in Raleigh, NC. The Lead Account Manager will serve in a leadership role on the Account Management team, managing a team of Account Managers. You will be responsible for renewal, upsell, customer retention and engagement ac

of Work Continuous Posting This posting may be used to fill multiple temporary assignments across campus as opportunities become available. __________________________________ This position provides clerical support services for the university. Duties vary by department and assignment. Responsibilities may include general office reception, mail distribution, records process

of Work Temporary staff needed to assist with recording the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. __________________________________ Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Assi

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

This position will work in FHI 360's Middle East and North Africa ( MENA) Europe and LAC Regional Office. The Regional Office provides a country centered approach to its partner countries by utilizing an expanded team of enterprise services establishing both the operating platform and shared services that support project implementation. The team is comprised of experts wh

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

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

s Support Corporate Accounting and Finance staff and operating personnel with financial and operating matters. Assist with month end and year end close activities. Follow basic operating procedures within the IPS accounting framework to provide efficient and timely financial reporting. Responsible for daily, weekly, and monthly accounting postings and deadlines. Reconcile

Job Brief Responsible for completing inquiries and interacting with all internal / external customers in a professional, safe and efficient manner consistent with Dyno Nobel America's and Dyno Nobel Transportation Inc's ZERO HARM policies and values. Who We Are Dyno Nobel is a global leader in the commercial explosives industry. We provide innovative blasting solutions an

The Senior Accounts Receivable Accountant is responsible for a diverse range of financial and customer service functions, including the calculation and preparation of wholesalers' fees, sales data upload and reconciliation, facilitation of rebate processes, and execution of financial closing activities. Main Responsibilities Administrative Fees Calculate and prepare month

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

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

and Expectations As an Accounts Payable Manager at IPS, you will play a crucial role in overseeing Accounts Payable. You will be responsible for managing a team of Accounts Payable Specialists and ensuring that all Accounts Payable processes are carried out accurately and efficiently. This position is also responsible for maintaining strong relationships with both internal

Manager Audit Compliance ID 2023 21253 Location Cone Health Work Location US NC Greensboro Division Name Finance Department Name SW Pt Acct Rev Integrity Category PROFESSIONAL/MNGMNT Position Sub Category PROFESSIONAL/MNGMNT Position Type Full Time (40 hours/week) Employment Type Employee Exempt/NonExempt Exempt FTE 1.00 Workforce Status Hybrid I Work Hours 40.00 Provider