Apply Now > Save Job Job Saved 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

Provides support and prioritization for team through best practices. Responsible for training new team members and maintaining departmental SOPs. Acting as the Point of Contact for a group of assigned accounts, they will also be responsible for driving customer satisfaction and accountable for all customer facing activities and duties, including but not limited to; P.O re

General information Name Tax Manager Private Client Posting Title Tax Manager | Private Client Ref # 2229757 Date Published Wednesday, January 24, 2024 City Louisville State Kentucky Country United States Job Category Tax Department Tax Office Louisville KY Advertised Location US IN Evansville, US KY Louisville Working time Full Time Description & Requirements FORVIS Priv

The International Rescue Committee (IRC) responds to the world's worst humanitarian crises, helping to restore health, safety, education, economic wellbeing, and power to people devastated by conflict and disaster. Founded in 1933 at the call of Albert Einstein, the IRC is one of the world's largest international humanitarian non governmental organizations (INGO), at work

Colliers Mortgage is seeking a driven, customer focused, and detail oriented Commercial Insurance Analyst to support our internal Escrow Department. This is a great opportunity for someone who is looking to break into both the commercial real estate and/or commercial insurance industry. This individual will build strong cross functional internal relationships, correspond

This will include moving desks, chairs, and other miscellaneous equipment within the surplus area or other areas on campus to maintain an orderly environment. It will also be the responsibility of this position to assist IT with the processing of surplus computers that will sold to individuals as part of our Employee Computer Purchase Program, or at a surplus property sal

Performs various accounting duties such as data entry into the University's SAP Accounting System. Tags and reconciles all university equipment. Updates all inventory changes made by the departments. Reconciles and updates the yearly inventory verifications in the accounting system. Prepares and enters journal entries into the accounting system. Special projects requiring

of Position This role, reporting directly to the Associate Director of Compliance and Processing, holds a central position in overseeing the preparation, processing, reconciliation, reporting, and maintenance of financial and accounting documentation for federal, state, and institutional financial aid programs. The incumbent navigates the complexities of compliance, ensuri

of Position This position is primarily responsible for providing administrative support to the Office of Financial Services in the daily execution of responsibilities. This position is also responsible for general office management, supporting all areas within the Office of Financial Services, as required, and serve as administrative liaison for the Office of Financial Ser

Responsibilities include but are not limited to general office duties such as Accessing Transfer Evaluation System Communication via Email Database Entry Other Duties As Assigned Students work approx. 20 hours per week Qualifications Desirable traits and qualifications include strong writing skills ability to think critically and analytically proficiency with Microsoft Of

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

Greeting and checking in guests and students who visit the office Answering front line phone calls and administrative support for staff members Assisting with logging textbooks for the Textbook Lending Library Promoting UCAP through tabling events for current and prospective students as needed Providing operational support at FUEL NKU and the Care Closet @ NKU as needed O

Reviews and reconciles the daily bank downloads (Lockbox, ACH, Wire Payments) to determine which customers, invoices and amounts to post incoming payment on. Responsible for resolving any outstanding and missing information prior to posting the payment to the account. Processes other forms of payment such as Credit Cards and Checks when business needs are presented. Accou

Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Internal control design and effectiveness understanding Business process flow and flowcharting GAAP financial accountin

The AR Analyst works with the following AR Management Bad debt management Collections Portal management Key Accountabilities Responsible for all accounts receivable functions including research of accounts to resolve invoice discrepancies/disputes. Reconcile account status to present a clear and current statement to customers. Analyze invoices in order to assure pricing a