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,

At OneMain, Customer Account Specialists are committed to working with our customers in a collaborative manner. They provide consultative solutions for repayment of loans, improving the customer's financial outlook. Our fast paced work environment focuses on our customers with existing relationships with OneMain. This role will span servicing and collections of personal l

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

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

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

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

Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an

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

Overview Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states "the care of the patient is our reason for existence," and our dedicated team embodies our sole purpose during every patient interaction. We seek motivated, compassionate ind

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 Payroll Assistant assists in the management of all aspects of the processing of bi weekly, semi monthly, and monthly payroll schedules. The Assistant will report to the Human Resources Manager for guidance on these additional tasks Generation of various reports in HRIS/payroll system. Balancing and funds transfer of 401(k) and Profit Sharing. Work with Human Resources

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

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

Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th