The position's purpose is to bill customers as quickly and as accurately as possible after receiving all the required documentation. Primary Duties/responsibilities Engage with the Technical Customer Advisor to understand when a job has been carried out. Match manifest with original job request in RPM. Confirm this with the Technical Customer Advisor. Escalate to Technica

Vaco has partnered with an industry leading manufacturing company to help them find an Accountant or Bookkeeper for one of their manufacturing facilities. We need someone that has experience in the manufacturing industry and extensive knowledge of general ledger accounting tasks like AP, AR, budgeting, payroll, journal entries, reconciliations, and can own the month end c

Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications Invoicing System Inventory System Word Processing Software Spreadsheet and Internet Software Excellent communication skills Effective multitasker Professional phone and email etiquette Respond to common inquiries from customers Ability to de

1. Corresponds with teachers, school districts, families, outside agencies, medical personnel, and internal departments through email, phone, and records request, memoranda, reports, records and other documents. 2. Coordinates office activities including mail distribution, answers the telephones and operates various office equipment including faxes, copiers and scanners 3

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 Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Identifies potential and actual problems, probable causes, and p

The SALT Associate, Unclaimed Property, will be responsible for utilizing their educational background while working side by side with more experienced Unclaimed Property team members to apply basic industry knowledge and experience to clients by assisting in advising clients of the tax implications and other accounting related matters that affect their business objective

The Accounts Receivable Specialist organizes and accounts for all incoming revenue and ensures timely and accurate records of deposits. This position coordinates with various departments to ensure accurate receipt and tracking of revenue. Approval and processing of various transactions including discounts and allowances. Also reconciles problems causing shortages. Daily r

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor

Review & manage standard costing model on a continual basis, including variance analysis. Manage Oracle manufacturing module accounting. Monthly/Quarterly/Annual closing procedures. Analyze and provide accounting support for raw material, finished goods and offsite (consignment) inventories. Fixed asset accounting (CIP & placed in service) for both plants. Assist with Fix

Utz Quality Foods is seeking an Accounts Receivable (AR) Collections Specialist to join our team of Finance professionals in Hanover, PA . The AR Collections Specialist primarily supports Direct Store Delivery (DSD) and is responsible for the timely and accurate processing and posting of customer payments to open invoices. In addition, this position is responsible to inve

This position is responsible for the day to day processing of the department's payroll, accounts payable and receivable, invoices, and other financial records. Primary duties include tracking accounts, evaluating bookkeeping procedures, tracking, and processing State and Federal grants to ensure accuracy of financial records. ESSENTIAL DUTIES AND RESPONSIBILITIES Organize

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned

The Cost Accountant will support the costing process at FXI through their expertise and analytic abilities. The selected individual will be responsible for planning, studying, and collecting data to determine costs of business activity, such as raw material purchases, inventory, and labor. The incumbent will analyze changes in product design, raw materials, manufacturing