Performs paraprofessional work in auditing, accounting, budgeting, grants processing, or general financial area. Qualifications Required Any combination of education and experience equivalent to graduation from high school or possession of a General Equivalency Diploma (GED) certificate. Five (5) years of progressive experience in the specialized field, two (2) years of w

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

Sinclair Digital Group is looking for a highly motivated, and detailed person to work as a Digital Billing Coordinator. This is a great job for an energetic, recent business, finance, or accounting graduate ready to hit the ground running. This is an opportunity for someone who is interested in developing a career in digital billing and/or finance. The primary responsibil

Sinclair Broadcast Group is looking for a Sr. Procure to Pay Specialist! This position is a full time in office role in our Hunt Valley office. Responsibilities include High volume AP Data entry (300 plus invoices per week) Ensure timely and accurate invoice processing of company wide invoices, achieving or exceeding targets for Accounts Payable Resolves AP processing exc

The Tax Intern, International Tax Services will utilize their educational background and organizational skills while taking direction from more experienced team members to become familiar with assisting in consulting with clients on cross border tax matters. Responsibilities will include performing tax research and analysis of various international tax issues to assist in

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

include but are not limited to the following Performing an analysis of the accuracy of the amount billed using service contracts, maintenance contracts, and construction contracts invoices in MAA's Financial Management Information System (FMIS). Reviewing and verifying source documents such as bills, receipts transmitted sheet, invoice, purchase orders, and requisitions. R

Overview BigBear.ai is seeking an A/R and Billing Specialist to support our operational accounting team reporting to the Accounts Receivable Manager. As an A/R and Billing Specialist, you will play a key role in managing the billing and invoicing processes for our company. Your primary duties will include generating invoices, verifying billing information, resolving billi

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with Enterprise level customers. The TAM must be able to articulate the company's technology and product positioning to both business

Analyze and import commitments and subcontract change orders from Procore into Sage. Analyze monthly Procore cost to complete reports. Prepare & distribute all monthly job cost reports to the Project Managers Prepare the close out package for all completed jobs. Prepare direct cost entries, as needed. Assisting with strategic planning/forecasting of project financials. Re

We can provide you with growth opportunities, job stability and other benefits...Apply now!

OverviewMicrosoft is looking for a highly motivated, collaborative individual to join a growing Controllership Team as a Commercial Contract Controller Federal. This is a fantastic opportunity for an experienced accounting professional to work in a highly performing team at a world class company. The Commerce Controllership teamis responsible for ensuring accurate financia

1. Retrieve and processes outside mail daily. 2. Processes interoffice mail 2 3 times daily 3. Sort all received a mail and placed it in the appropriate hub. 4. Distributes interoffice mail across the organization, making special provisions to separate mail for offsite pickup and delivery (offsite offices included) 5. A total of two mail delivery are scheduled each day, (

Daily Coding / Applying Cash Receipts Reconciling cash related entries Scanning and indexing daily cash receipts Research customer payments Requirements High School diploma/GED Associate or bachelor's degree in business, Communications and/or Accounting is ( a plus) 2 3 years' experience working with A/R transactions and Credits / Debits for a large corporation Excellent

Develop and update travel and other financial business practices for integration into standard operating procedures, written policies, and online travel portal. Provide assistance in preparing reports, issuing papers, and correspondence pertaining to the financial management of the S&T travel program. Enters accurate travel data in various financial and subsidiary systems