and Expectations Integrated Power Services (IPS) is seeking a Sr. Financial Analyst to help lead our financial reporting, consolidation, planning, and forecasting processes for the Power Management Division. The Sr. Financial Analyst will work at IPS Headquarters in Greenville, SC. Under general direction, the Sr. Analyst will develop and interpret financial and operationa

Job Family Group Finance Are you ready to do something remarkable? Ready to collaborate with an incredible team to solve problems that improve people's lives? Meet Ingevity. At Ingevity, we develop innovations that purify, protect and enhance the world around us. Our products enable oil to flow better, crops to grow fuller, roads to last longer and ensure that the air we

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 SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

This position is responsible for performing all aspects of audits which includes planning, fieldwork, resolution of audit findings, and report writing. This position will also be responsible for conducting a full range of financial, compliance, and operational audits to ensure the bank's operations and business processes comply with company policies and industry regulatio

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

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

Strong understanding of accounts receivable process from sales contract review, advance deposit tracker on prepaid accounts. Monitor guest ledger, city ledger and advance deposit ledgers for timely processing of payments and billing. Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relations. Effectively sup

This position reports directly to the Assistant Treasurer and will manage the North American treasury operations of the Company and participate in global treasury management. The individual will develop and maintain global processes, digital solutions, policies and controls, and direct and lead implementation of treasury projects working closely with the Treasurer, CFO, t

Job Family Group Finance Are you ready to do something remarkable? Ready to collaborate with an incredible team to solve problems that improve people's lives? Meet Ingevity. At Ingevity, we develop innovations that purify, protect and enhance the world around us. Our products enable oil to flow better, crops to grow fuller, roads to last longer and ensure that the air we

Support corporate decision making by providing value added reports and analysis including monthly and quarterly revenue and expense forecasting Ad hoc analysis and financial modeling with the goal of highlighting actionable insights to the business leaders and customers Drive process improvement as necessary within financial planning and reporting Support executive manage

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

Responsible for assisting with the admission of patients to the Hospital according to established policies and procedures, and processing admission paperwork and related records. Ensures accuracy and timeliness in required data collection and reporting to facilitate payment and regulatory compliance. Serves as a liaison with patients' family or responsible party at time o

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 Assist with 1099 tax reporting and

The MIL Corporation seeks an Accountant to work with a Federal Government client at our Charleston, South Carolina location. The Accountant will perform accounting, reconciliation, financial systems analysis, and financial reporting support services in the areas of treasury reporting and financial reconciliations. The position requires expert knowledge of accounting, pref

SKF in Sumter, S.C. is a world class manufacturing site with new line design and installation of state of the art equipment and handling systems. SKF offers solutions around the rotating shaft, including bearings, seals, lubrication management, condition monitoring, and maintenance services. The SKF Sumter, SC sites played an integral role in helping Mars Rover collect ro