The Accounts Receivable Specialist is responsible for the timely processing of accounts receivable invoices including tire rebills, franchise fees, and other intercompany receivable transactions. This position works closely with franchises on a daily basis to ensure re bills are processed in a timely manner and assists with month end closing process. Job Functions / Respo

The City of Kirkland is looking to hire a Police Support Associate for the Police Department! Why Kirkland? Ranked as one of t he most livable cities in America, Kirkland is an attractive and inviting place to live, work, and visit . We have big city vision while maintaining a small town, community feel . If you are a candidate with the desire to join an organization look

Puget Sound Energy is looking to grow our community with top talented individuals like you! With our rapidly growing, award winning energy efficiency programs, our pathway to an exciting and innovative future is now. PSE'sOffice of Controllerteam is looking for qualified candidates to fill anopen Senior Energy Accountant position! Specific details regarding the work arran

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Identifies potential and actual problems, probable causes, and p

include but are not limited to Match invoices to receiving documents, verifying that all prices and quantities agree. Post invoices into the computer system. Generate accounts payable and refund checks. Receive and process check requests, verifying them for accuracy and completeness of information and approvals in compliance to company policy. Research vendor statements,

The Ramp Supervisor at AES plays a crucial role in ensuring the smooth and efficient ground operations, with a specialized focus on supporting Boeing Dreamlifter Operations. Responsible for overseeing ramp activities, including coordinating aircraft movement, guiding ground support equipment (GSE) operations and overseeing loading and unloading processes. The Ramp Supervi

OF REQUIREMENTS Five or more years of accounts payable experience, including at least two years of lead or supervisory experience required Intermediate knowledge and understanding of AP best practices, metrics, and automation tools Computer skills Intermediate MS Office Suite (Word and Excel) required Basic MS PowerPoint required Basic collaboration tools preferred (i.e.,

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Help further define and lead SoFi's technology risk management vision and execution by driving programs, remediating activities, building policies and procedures, and supporting solution building for various technology related initiatives Partner with key stakeholders across the organization to implement processes that drive down residual risk and improve the overall tech

Assist in day to day supervised activities related to the accounting functions of a construction project to build foundational knowledge in construction management, business and project financial management, and project coordination and lifecycle. Where applicable, your assignment will support learning that applies to earning educational credits. Essential Duties & Key Re

Manager of Partner Accounting Cooley is seeking a Manager of Partner Accounting to join the Accounting and Finance team. Position summary The Manager of Partner Accounting is responsible for maintaining partners' capital accounts and coordinating with the Payroll Department on partners' payroll. Specific duties and responsibilities include, but are not limited to, the foll

Essential functions of this position include the following. Review and verify invoices for accuracy, completeness, and proper authorization. Code and enter invoices into the accounting system, ensuring adherence to company policies and procedures. Process expense reports, reconciling receipts with expense claims and company policies. Coordinate with vendors to resolve dis

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

OF REQUIREMENTS Two (2) to three (3) years of accounts payable, finance or related experience required. Intermediate MS Excel, Word and PowerPoint required. Requires working knowledge and skills developed through formal training, licensing/certification or work experience. Requires established skills to perform a range of routine activities; this may include application of

Tax Senior Associate High Net Worth Tax Remote Eligible Job Locations US CA Sherman Oaks | US WA Gig Harbor ID 2024 7202 Category Tax Services Position Type Full Time Work Option(s) Remote / Hybrid / In Office Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western Unite