Receiving visitors and callers at the reception desk with various forms of contact including telephone calls, walk ins, and emails. Providing factual or procedural information about our facilities, and participation in our programs and special events. Assist in supervising/training students to cover the front desk/front office area. Assist in the communication with non st

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

of Work The Accountant reports directly to the Director of Financial Reporting. Financial Reporting Accountant (Accountant) position is responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well financial profitability analysis and other special projects as assigned. Competencies/Knowledge Skills, and Abilities Require

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 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

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

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

Project Accountant Piedmont Service Group has been providing HVAC services to clients in NC, SC, and VA since 1971! We provide above average pay, great benefits, and a strong company culture with low turnover. Benefits Include Medical, Dental, and Vision insurance Company paid Life & AD&D insurance Company paid Short and Long term disability 401(k) with company match Prof

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adherence to applicable laws

Provide best in class support to the business on accounting and tax related functions. This position's primary responsibility is to ensure we provide accurate sales/use/property tax information to internal/external partners and state tax agencies. This position is also responsible for timely completion of month end journal entries, account reconciliations, tax audits and

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

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

The Accounts Receivable Accounting Assistant will be a key member of the CIRCOR Corporate Shared Services Finance Department and is expected to maintain accounts receivable functions for assigned groups, which will ensure timely and accurate payment of invoices. This position is responsible for processing invoices, collection of customer payments, miscellaneous billings,

of the role Obtaining and performing appropriate analysis of data for the audit entity to assess risk(s), developing audit program to address identified risk(s), preparing the audit planning memorandum, conducting appropriate audit tests, and ensuring that testing is completed as scheduled and documented in compliance with departmental standards Constantly monitoring progr

JOB OVERVIEW Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations. ESSENTIAL JOB FUNCTIONS 1. Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and