The Accounts Receivable Accounting Assistant will be a key member of the CIRCOR Corporate Shared Services Finance Department and is expected to maintain accounts receivable functions for assigned groups, which will ensure timely and accurate payment of invoices. This position is responsible for processing invoices, collection of customer payments, miscellaneous billings,

Leads and coordinates accurate and efficient processing of all invoices Ensures timely input of all invoices into Oracle within 2 business days of receipt Generate and submit payment requirements to management for approval Process and generate check, ACH, Wire and credit card payments Research and resolve discrepancies with vendor setup Coordinates 1099 tax reporting and

include, but are not limited to the following Manage accounts receivable posting functions while ensuring accuracy and timeliness. Develops, implements, & maintains systems, procedures and policies for accounts receivable functions to ensure adherence to company guidelines. Manages monthly closing of financial records and posting of month end information ensuring accuracy

Ensure all vendor invoices are processed accurately and timely, communicate with vendors regarding payments and resolve payables conflicts. Primary Responsiblities Work with all levels of domestic and international associates and vendors for accurate and timely processing of invoices from receipt to payment for both PO and non PO purchases. Manage and coordinate both the

As a Technical Account Manager you will work closely with core sales team and focus on promoting and selling Managed Services to existing and potential clients. The TAM will be responsible for providing in depth product knowledge, technical expertise, and training to the sales team and clients. The TAM will collaborate with cross functional teams (Operations, Sales, Archi

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

Overseeing payroll processing to guarantee the accurate and timely handling of salary, bonuses, benefits, taxes, and other transactions. Managing updates to payroll records for new hires, terminations, and pay rate adjustments. Maintaining precise payroll records and generating relevant reports. Reconciling payroll with the general ledger and posting journal entries. Addr

Reeves Construction is seeking a detail oriented and analytical Senior Corporate Accountant to join our finance team. As a Senior Corporate Accountant, you will play a crucial role in maintaining accurate financial records, ensuring compliance with accounting regulations, and supporting financial decision making. Main Responsibilities Monthly and yearly financial reportin

Daily general leger duties Responsible for monthly variances analysis and accounts reconciliations. Coordinate/monitor local inventory cycle counts. Provide support for the month end close process and SOX reporting. Prepare monthly accounting entries for various accounts as assigned. Provide support for manufacturing areas and production reporting. Provide support for int

Calculate the fair market value for securities / derivatives for their assigned asset class and sectors Aggregate and assess appropriate market color to be used in determining fair market value (trades, quotes, contributions) Respond to price challenges with an explanation of detailed pricing methodology Drive methodology / automation enhancement to improve coverage and p

Assist daily with Accounts Receivable activities including billing, daily payment posting and tracking, and maintain positive client relationships Record daily bank deposits and reconcile them with company records and remittances Help Accounting Manager with various tasks including monthly reporting, daily data compilation, expense report reconciliation, and commission ca

First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. "Now Hiring for an Accounting Clerk At First Studen

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Title Technical Account Manager, Post Sales, Southeast Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with direct and channel customers. The TAM must be able to articulate the company'

The MIL Corporation is seeking a Voucher Examiner to support a Federal Government client at our Charleston, South Carolina location. As a member of the team, the successful candidate will provide Voucher Examination services in support of U.S. Embassies overseas. Responsibilities Review invoices and statements including verifying information, ensuring sufficient funds hav

Vaco is hiring for an Accounts Receivable Specialist located in Columbia, SC. This role is an integral part of the accounting department, and we are looking for a strong team player who is able to jump in and see the department succeed. Overview Communicating with attorneys and clients Preparing reports Account reconciliation Analyzing accounts receivable accounts Applyin