Generates accounting statements and reports. Research cash receipts, coding and posting of receipts. Prepares daily bank deposit. Researches and applies unallocated cash. Organizes and maintains up to date financial records. Provides monthly financial and management reports. Maintains telephone and personal contact with staff and vendors on receivable matters as directed

Assist with creating and managing the staffing schedule to ensure adequate coverage for each flight. Other duties as assigned Be flexible and willing to perform any other tasks or responsibilities as required by the company to meet operational needs. Qualifications Prior work experience Education Certification/licenses (if applicable) Airport Badge/Security Clearance (if

Process payroll using Sage 300. Oversee multi state payroll operations. Handle union payroll requirements. Conduct transactions within payroll tracking software. Comply with federal, state, and local payroll regulations. Requirements Bachelor's degree in Accounting, Finance, or a related field. A minimum of 5 years of relevant experience. Proficiency in Sage 300 or SAP Dy

To produce written documents (e.g. letter, facsimiles, memos, etc) that clearly convey simple and complex issues surrounding outstanding balances Review and reconcile payment histories by analyzing historical information Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria Tracking website status of invo

We invite you to review our current professional staff openings to learn about the opportunities available across the firm. About Us Skadden, Arps, Slate, Meagher & Flom LLP (Skadden) has forged a reputation as one of the most prestigious law firms in the world. By relying on innovation, intellect, teamwork and tenacity, our lawyers deliver the highest quality advice and

SMBC is seeking a full time staff to support the day to day operations of Vendor Accounting Group with a focus on assisting the Travel and Expense team. Vendor Accounting Group is part of the Controller's group under Planning Department Americas Division. The team works closely with various departments within the Americas Division including, Bank Accounting, Reconciliatio

Prepare and review individuals/ 1040s with some exposure to trusts, estates, gift taxes Interact closely with clients year round to provide innovative tax planning, consulting, and compliance services in a timely manner. Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines, and proactively sharing tax saving strategies.

Join the Macquarie Capital Finance team as a Manager within our Financial Management Group. In this interesting and rewarding role, you will be part of a global advisory and financial control function with the opportunity to gain exposure to senior leaders and will work collaboratively with key stakeholders and their supporting teams on a global platform. At Macquarie, we

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

The Division of General Medicine seeks a full time Research Worker to support a NIH funded SPIROMICS and COPD Gene studies. Responsibilities Recruit subjects for cardiopulmonary studies Schedule subjects and prepare study materials for clinic visits Update databases and complete coordinator assisted surveys Contact/track down participants that have been lost to follow up

The Assurance Manager, Third Party Attestation is responsible for leading a team of audit professionals performing the duties of planning, fieldwork and wrap up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, while applying all areas of the governing standard,

As a technical SME/Architect, the person will be responsible for understanding customer requirements by analyzing customer's current infrastructure Provide solutions to migrate applications faster to MS Entra ID by developing tools/frameworks etc. Coordinate with other team members (Onsite & Offshore) to plan and meet the deliverable timelines by creating project plan Pro

Correspond with customers regarding the status of their account; respond to customer inquiries regarding invoices, statements and refunds received. Review customer account transactions for accuracy including product returns and cancellations resolving discrepancies as needed. Initiate calls and emails to customers with past due balances. Maintain current and accurate reco

About OUTFRONT We are one of North America's most innovative media companies. We leverage the power of creative excellence, unbeatable locations and smart audience data to change the game for advertisers. Our purpose as a company is to help people, places and businesses grow stronger. To do this, we make meaningful connections between brands and people when they are outsi

The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corruption. It serves the people of New York City by acting as an independent and nonpartisan watchdog for New York City government, City agencies, and City employees, vendors with City contracts, individuals and entities t