Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Ensure vendor maintenance is kept up to date Respond to all vendor inquiries Reconcile vendor statements, research, and correct discrepancies Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company pol

of Position The Accounts Payable Manager is responsible for the daily operations of the Accounts Payable Departments and the supervision of two full time employees. This position is responsible for the processing of all University payments to vendors, in addition to travel reimbursements to staff, faculty and students. Payments must be made timely, accurately and within st

Job Description This position supports laboratory data auditing that includes reviewing the technical documents like protocols/reports/test methods, specifications, and the SOPs etc. related to AR&D with minimum supervision from the supervisor. Employees at this level can manage their time effectively while executing a broad range of high visibility tasks to provide sched

Excellent opportunity to gain exposure to Accounting and Finance by performing a variety of financial duties including Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Cost Accounting, month end close, and ad hoc analysis and financial reporting. 1. Participate in the month end close process, preparing journal entries related to inventory, sales, cost of sale

Excellent opportunity to gain exposure to Accounting and Finance by performing a variety of financial duties including Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Cost Accounting, month end close, and ad hoc analysis and financial reporting. 1. Participate in the month end close process, preparing journal entries related to inventory, sales, cost of sale

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

This position will be responsible for commercial loan collections and related loan servicing. Will devise and execute effective collection strategies designed to efficiently resolve commercial loan delinquency, mitigate risk, and ameliorate recoveries while minimizing expense and maintaining excellent customer service. Job Duties Will identify, evaluate, and resolve comme

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

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

We have an exciting opportunity for a Senior Cost Accountant to support our Campbellsville, KY as well as Princeton, IL manufacturing location. The Senior Cost Accountant should be strategic, a team player with a positive attitude, be proactive, manage complex tasks, and possess a high attention to detail. They must have the ability to collaborate with peers and managemen

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade

As a key member of our Accounts Receivable team will execute issues and achieve departmental goals. Responsible for the timely, accurate, and efficient daily administration of invoicing, cash posting, and collection of accounts. WHAT YOU WILL DO Processing functions for daily invoicing; system set for auto invoicing reports, printing of daily invoices, and daily balance o

Manage the assistant controller and staff accountants to oversee transactional processing, reconciliations, and journal entry preparation. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsible for building and organizing a high performing finance team. Responsibilities include collaborating with human reso

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

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal management technologies that improve the efficiency and performance of vehicles with both conventional and alternative energy powertrains. Serving three primary markets passenger vehicle, commercial truck, and off highway equipment Dana provides the world's original equipment manufa