Responsible for providing customer service and overall service of assigned customers and/or policies, soliciting of new business on existing accounts and support of Producer led new business efforts. ESSENTIAL DUTIES AND RESPONSIBILITIES Supports Producer in developing new business opportunities for existing clients and prospects; Initiates renewal process for existing cl

THE ROLE Staff Accountant, Corporate Accounting (Temporary) The Staff Accountant, Corporate Accounting will work closely with the Senior Accountants, Corporate Accounting to provide support to various departments (Technology, Fixed Assets, etc.). MORE ABOUT WHAT YOU'LL DO Staff Accountant, Corporate Accounting (Temporary) Facilitate development of monthly accrual workbook

Staff Accounting Knowledge of GAAP Cash Journal Entries Preparing Tenant Statements Review CAM Charges Cash Management and Treasury ACH's and Wires Recording Cash Receipts Process Billing Statements & Payments Making Check Deposits Monitoring Bank Portals Skills Needed Bachelor's Degree in Accounting, required At least 2 3yrs of Experience Yardi or MRI software experience

Reporting to the Director of Accounting this position is responsible for performing cost accounting functions. This includes analysis of orders to ensure that costs are applied appropriately in a timely and accurate manner; allocation of paper costs utilizing third party vendor reports; follow up with production team and other departments on any issues arising in the proc

About the Accounts Payable & Receivable Specialist Position If you're passionate about precision in financial operations and thrive in managing both Accounts Payable and Accounts Receivable, this role is for you. Make your mark in property management by ensuring their financial transactions are accurate and efficient, supporting their commitment to exceptional property ca

Prepare monthly DCE/ELT performance metrics report Working with DCE senior staff, Accounting and Controlling insure that DCE expense and revenue line items are accurately booked and reported on the Company financial statements Prepare risk reports for RWECE that reflect DCE requirements including Quarterly Risk Report, Contra G Report, Performance Guarantee Report Partici

Responsible for the completion, review and filing of State Gaming Tax Returns for BetMGM. Support the Regulatory Reporting Senior Manager to ensure the firm is compliant with all gaming tax rules and internal controls across all relevant jurisdictions. Automate and refine existing Gaming Tax related operational and compliance processes. Become knowledgeable in BetMGM's re

Supporting all billing operations of the firm Utilization of accounting and payables software programs to perform duties and responsibilities Ensuring that all tasks and duties completed are done within the firm's set guidelines and policies Accurately and timely completing assignments Communicating with claims examiners and clients regarding billing inquires Researching

Process encumbrance and expenditure information. Prepare and submit billings. Process rent letters, collections and arrears reports on computerized tracking system. Maintain master inventory. Employees receive an exceptional benefits package including Medical Dental Vision Prescription coverage Life insurance, Retirement plan Educational Reimbursement Program (includes tu

Shadowing members of the AP department as they perform their duties. Assisting with invoice research, account reconciliation and vendor setup. Working with ERP financial system (SAP) as well as other company transport software. Handling sensitive or confidential information with honesty and integrity. Learning how to work as part of the AP team to compile and analyze data

Marcum LLP offers a great career with exceptional benefits. There's a lot to think about when it comes to launching your accounting career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry leading technology, all within an environment that values your contributions and supports your prof

Oversee all functions of the Accounts Payable Department including but not limited to processing of invoices, processing of check runs, managing prepaids and the fixed asset accounting systems, and the Corporate Credit Card Program. Supervise a staff of two. Supervisory duties include managing all personnel matters, the distribution of the department workload, monitoring

This position will work in FHI 360's Middle East and North Africa ( MENA) Europe and LAC Regional Office. The Regional Office provides a country centered approach to its partner countries by utilizing an expanded team of enterprise services establishing both the operating platform and shared services that support project implementation. The team is comprised of experts wh

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

Client Account Specialist Cooley is seeking a Client Account Specialist to join the Accounting team. Position Summary The Client Account Specialist is responsible for assisting Client Account Managers and Client Account Supervisors in client billing. Specific duties include, but are not limited to, the following Position Responsibilities Responsible for all billing aspects