The Sr Financial Portfolio Analyst will maximize value created through strategic programs by supporting value capture plan and monitoring and enforcing value capture activities to ensure organization achieves annual and three year value targets. Provide full end to end program management including strategic planning, needs analysis, content development, program design, im

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

AND DUTIES Ensure timeliness of the month end close process and completeness and accuracy of accounting records in accordance with US GAAP Perform and properly document general journal entries. Review journal entries, balance sheet reconciliations, and financial statements for month end close. Monitoring internal control procedures. Prepare audit selections and workpapers

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,

Reporting to the Chief Financial Officer of C&W Services, the Strategic account finance leader will serve as a key business partner to the Senior Vice Presidents and Vice President, Client Services, to deliver valuable commercial insights across supporting a key strategic C&W Services client. This role will support approximately $350 million of revenue. It will provide th

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

and Expectations As an Accounting Manager for IPS you will be responsible for the management of the day to day and monthly accounting operations for multiple sites. You will work closely with the Regional Finance Manager, as well as the Corporate Finance team, to facilitate the month end close process and provide guidance to the regional team throughout the month with day

Job Overview The AR Integration Analyst works closely with the OTC teams (Cash Applications, Collections, Credit & Deductions), One Hubbell Finance (OHF) leadership, IT, Business Unit Leaders, and third party outsourcing partners to integrate new Hubbell acquisitions and serve as the OTC leader for SAP systems implementation projects. They will observe current practices,

Who We Are ServiceMac is a new sub servicing entity backed by some of the leading practitioners of the mortgage servicing industry. ServiceMac is focused on providing superior technology, products, and services for the mortgage and real estate industries backed by highly personalized service and support. Through continuous innovation and acquisition, our offerings compris

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

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

The MIL Corporation seeks an Accountant to support a Federal Government client at one of our Charleston, SC locations. The Accountant will provide financial management services to include budgeting, accounting, analysis and financial reporting to the federal client in accordance with existing USG policies and regulations. Responsibilities Provide transactional accounting,

Strategy Set the vision and long term strategies for a key business unit. Lead the development, implementation and evolution of this business unit with cross functional team. Own both short term and medium term brand strategies from creation through execution. Evaluate consumer, customer and competitive trends to inform strategies and business plans. Develop renovation an