Job Description Responsibilities Verify vendor invoices against receipts entered in the system Enter Accounts Payable invoices into our AS400 system Data entry of sales/use tax worksheet Creating and communicating the weekly inventory report Applying cash from our customers to the Accounts Receivable invoices in our AS400 system Creating and updating Transfer prices used

As a combined organization, and is undertaking what is perhaps the central challenge of our times to help drive the transition to net zero carbon economies while ensuring that no working families, businesses, or local communities are left behind. To do that, we are the utility industry's top provider of turn key energy efficiency and grid optimization programs and product

Direct Supply is building the future of healthcare technology with industry leading products, solutions and platforms to help improve the lives of millions of seniors and those who care for them. In the Director, Accounting position, you'll play a crucial role as a strategic leader. Your responsibilities include ensuring operational accounting accuracy and efficiency, ove

Overview VTG is staffing a Senior Production Analyst for professional support services contract related to the planning, design, construction, delivery, and testing of ships overseen by the Guided Missile Frigate (FFG) Program Office (PMS 515). VTG is tasked with providing these services to PMS 515 at the Washington Navy Yard (WNY), Washington, D.C. and in Marinette, WI.

Monitor and evaluate the effectiveness of data science models integrated into business processes. Conduct in depth research and analysis of data. Provide insights and action recommendations. Perform complex revenue management analysis. Collaborate with other teams to identify technology and process inefficiencies. Develop advanced dashboards, reports, and analytical tools

Assists with the control and operations of the organization's financial affairs and activities. Analyzes and maintains complete and accurate general ledger; prepares managerial and financial reports. Job Responsibilities Accounts Receivable Accounts Payable (Purchase Requisitions/Purchase Orders/Receiving) Reconciliation of Accounts Month End/Year End/Financial Stateme

Support internal control processes to ensure compliance with US GAAP, statutory regulations and Regal Rexnord accounting policies. Assist in coordination of requested information with the external and internal auditors. Assists with month end quarter end and year end close responsibilities related to the preparation and review of certain balance sheet and income statement

Vaco Staffing is recruiting for a Staff Accountant for a client in Milwaukee, WI. This a hybrid, direct hire opportunity with a growing company. Main duties include Performing basic accounting procedures Support accounts payable to ensure accuracy and timeliness of invoice creation and data entry Prepare journal entries to multiple entity ledgers Perform monthly bank and

We are diligently seeking a Bookkeeping Professional to join our Team! The right fit for this position has the following personality and behavior traits Friendly but Firm; Detail oriented yet Flexible; Efficient and Organized yet Adaptable; Confident yet Open and Teachable; Empathetic yet Steadfast. Enjoys a Fast Paced, Always Changing and Adapting Environment. Office Man

Great opportunity for someone who is looking to grow and learn. Willing to train!

Lumicera Health Services Powered by Navitus Innovative Specialty Pharmacy Solutions Lumicera Health Services is defining the "new norm" in specialty pharmacy to optimize patient well being through our core principles of transparency and stewardship. Here at Lumicera, our team members work in an environment that celebrates creativity and fosters diversity. We are unable to

POSITION SUMMARY Staff accountant will be part of the finance team and will assist with processing Accounts Receivables, Accounts Payables, Payroll, Bank Reconciliations, Grant Accounting, and Month End and Year End Close. POSITION SPECIFIC COMPETENCIES/ESSENTIAL FUNCTIONS/DUTIES & RESPONSIBILITIES Accounts Receivables Perform daily financial transactions including verify

Prepare, monitor, and analyze the financial activity and serve as a financial advisor for an assigned number of operating units (club site locations, program activities, and/or administrative departments) regarding general operations, grants, and restricted gifts for assigned operating units. Identify compliance/non compliance with internal controls and policies and proce

Pricing optimization Lead strategic planning, execution, and analysis working with stakeholders across marketing, technology, editorial, and project management to determine our pricing by brand and segment Subject matter expertise, providing consultation and best practices for the Acquisition, Retention, and Corporate Sales teams Direct management of pricing vendor and ov

POSITION SUMMARY Specializes in forseeing or carrying out financial transactions or other routine operations that are influenced by compliance needs. Requires some knowledge of accounting, billing, customer service and contracts. Helps businesses and their customers resolve financial billing and reconciliation issues. JOB RESPONSIBILITIES Provide support with day to day f