Monitor daily bid opportunities through platforms such as ConstructConnect, Bluebook, Planhub, and Penn Bid. Manage and prioritize inbound ITBs to ensure all opportunities are captured and addressed. Daily coordination with estimators to discuss workload, identify any bottlenecks, and adjust deadlines as needed. Assist in the preparation of bid packets and ensure readines

Night Auditor Requisition ID 2024 53325 Category Front Office Operations Job Location US PA North Wales Property Residence Inn Montgomeryville Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets inc

Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance

Seeking a dynamic, professional who will be a key part of the Partnership's NGL and Refined Products Revenue Accounting Team. The NGL & Refined Products Revenue Accounting Team is responsible for the administration and accounting for all NGL & Refined Product pipelines, fractionators, storage, marketing and export activities in the US. Essential duties and responsibilitie

At Tobii Dynavox, we empower people with disabilities to do what they once did or never thought possible. We call this mission Power to Be You. Our assistive communication technology helps our customers express themselves, connect with the world, and pursue independence, whether through everyday activities like ordering food or extraordinary feats like running a company.

Performs a variety of financial activities, including accounting, financial analysis, audit, tax, credit and collections. Develops and evaluates financial plans and policies. Establishes and maintains accounting, financial, and reporting policies and controls. Major Position Responsibilities Gathers , maintains and interprets financial data to assist in corporate financia

Loan Workout Officer III Job Locations US NJ Mt Laurel | US PA Philadelphia Requisition ID 2024 20294 Location Name Mount Laurel County Burlington Category Audit/Risk/Compliance Position Type (Portal Searching) Full Time FLSA Status Exempt Value Proposition Our values define us and our culture inspires us to change lives for the better. Our employees are the heart and sou

Are you excited about working for a company that values precision, quality, and innovation? Staffmark has partnered with a company in Bensalem, PA, and they are currently seeking a Bookkeeper to support their business's financial growth and success. Our client is a leading global distributor specializing in rapid testing devices across diverse categories and industries. T

Global Reporting and Consolidation (80%) Monthly Close Reporting and Analysis Work with Regional Finance teams and the Accounts and Controlling department in France (DCCG) to ensure that results accurately reflect operational activity. Ensure that reporting to DCCG and Global business unit management are communicated in a timely manner. Make continuous improvement to proc

of the Call Center Collections Representative Reviewing accounts on a daily basis and maintaining all work queue and desk assignments. Contacting borrowers via telephone (inbound and outbound) and email to attempt debt collection. Establishing borrower location and contact information via skip tracing if necessary. Establishing borrower's ability and willingness to pay and

delivers safe, clean, reliable services that improve quality of life for individuals, families, and entire communities. Operating as the (water and wastewater services) and the and (natural gas) brands, Essential serves approximately 5.5 million people across 10 states. We are committed to sustainable growth, operational excellence, a superior customer experience, and pre

The Cash Posting Specialist is responsible for the proper and timely posting of cash receipts and denials to customer accounts. He/she will also work with and act as a back up to the other Cash Posters. KEY RESPONSIBILITIES Pulling remittances from various websites and scanning prior to posting Accurately posting insurance and personal payments (including check, ACH/EFT,

delivers safe, clean, reliable services that improve quality of life for individuals, families, and entire communities. Operating as the (water and wastewater services) and the and (natural gas) brands, Essential serves approximately 5.5 million people across 10 states. We are committed to sustainable growth, operational excellence, a superior customer experience, and pre

Accountant I Pittsburgh, PA 2024 Job Locations US PA Pittsburgh Tracking Code 2024 8619 # of Openings 1 Category (Portal Searching) Accounting and Finance Overview Gilbane is seeking an Accountant I. The Accountant I is responsible for maintaining journal entries, reconciling accounts, and assisting the accounting staff in technical aspects of compliance and production wo

Reporting to the Director of Payroll, this full time position is responsible for payroll processing to assure that employees are paid timely and correctly. This process includes transaction processing, handling phone calls, emails and traffic flow. This position works closely with other members of the Financial Services Office, the Finance Office and Human Resources along