JOB DESCRIPTION Responsibilities This position encompasses general accounting functions and analysis of 5 – 7 entities Treasury functions including daily cash management and reporting Record general ledger entries Monthly Financial S...
Job Overview: The Accounts Payable staff is responsible for processing invoices and ensuring timely vendor payments, with a focus on accuracy, documentation, and communication with vendors. Key Responsibilities: Process and verify dail...
Job Overview: In this role, you will manage project costs, prepare financial reports, and ensure the financial success of construction projects by applying your accounting expertise. Your attention to detail and proactive financial managem...
Title: Onboarding Coordinator Job Summary The Onboarding Coordinator works with our Provider Sales Team, Installation Vendors and Customers during the initial partnership with company programs. You will play a critical role in building out...
Essential Functions: Conduct account research, analysis, and daily collection calls. Resolve outstanding issues with customers and make process improvements. Maintain accurate aging reports, send customer statements, and process ACH/Loc...
Key Responsibilities: Assist with writing and coordinating press releases, website content, newsletters, and blog posts. Coordinate internal and external marketing projects. Manage social media accounts and collaborate with agencies for...
Responsibilities: Collaborate with attorneys and legal assistants to prepare and customize client invoices, including electronic billing. Ensure electronic bills are accepted, resolving any rejections. Respond to client inquiries about ...
Position Summary: Collaborate with business leaders to develop and implement HR strategies in talent management, rewards, organizational effectiveness, workforce planning, and employee engagement. Key Responsibilities: Provide HR suppo...
Position Summary: This role will collaborate with business leaders to create and execute HR strategies that focus on talent management, total rewards, organizational effectiveness, workforce planning, and employee development and engagemen...
Job Description: Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Audit and process credit card statements Respond to all external vendors and internal managers regard...
Position Overview: We are seeking a detail-oriented and experienced Payroll Analyst to join our team. The ideal candidate will have a strong background in payroll processing, with advanced skills in Microsoft Excel, including the creation a...
Responsibilities This position encompasses general accounting functions and analysis of 5 – 7 entities Treasury functions including daily cash management and reporting Record general ledger entries Monthly Financial Statement preparati...
Working with attorneys and their legal assistants in preparing client invoices, including electronic billing. Work with attorneys and legal assistants to prepare custom invoice formats to meet client requirements. Verify that electronic b...
Responsibilities Ensure accuracy in daily invoices and timeliness of processing invoices Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Prioritize invoices according to...
Accounts Payable Associate Overview The accounts payable staff is responsible for processing invoices and ensuring accurate and timely payments to vendors. Responsibilities Ensure accuracy in daily invoices and timeliness of processing...
Billing Specialist Job Responsibilities Include: Working with attorneys and their legal assistants in preparing client invoices, including electronic billing. Work with attorneys and legal assistants to prepare custom invoice formats to...
DUTIES AND RESPONSIBILITIES: What the incumbent does and the expected end result (accuracy standards, timeliness, etc.), not how the job is done. Duties/tasks may be listed by daily, weekly, monthly, quarterly, annual responsibilities. Pre...
Key Responsibilities Provide general support to the Real Estate Department including file management, word processing, coordinating intra-office and external correspondence, intake lease administration mail, drafting of legal notices and ...
Accounting Assistant Job Responsibilities and Duties Maintains general ledgers Performs payroll activities Processes payables, receivables, payments, and checks Completes routine bookkeeping Assists with financial reports preparation ...
Duties & Responsibilities: Process cash receipts Bank reconciliations General ledger review and maintenance Monthly property expense allocations Perform month end closing activities Produce accurate and timely financials for all prop...