Required Qualifications (as evidenced by an attached resume) Bachelor's degree (foreign equivalent or higher). Three (3) years of full time, accounting related experience. Highly proficient in Microsoft Office Suite. Preferred Qualifications Advanced degree (foreign equivalent or higher). Experience with automated financial management systems. Proven proficiency in Micros

At Stony Brook Medicine, a Revenue Specialist will provide operational support within the hospital's Patient Accounting Department. The position will support day to day business functions including but not limited to billing, claims analysis appeals, follow up, financial assistance and customer service. Duties of a Revenue Specialist may include the following but are not

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213AU 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

LG's Mission is to be #1 by creating a better life for our customers. At LG we make products and services that make lives better, easier and happier through increased functionality and fun. Put simply, we offer the latest innovations to make "Life Good"! As a global leader, we strive for greatness not only in the products we make but in our people. That is why we are curr

We are currently seeking an Accounting Clerk to join our finance department and support our retail operations. The Accounting Clerk will play a critical role in maintaining accurate financial records, processing transactions, and providing administrative support to ensure the smooth operation of our finance team. This entry level position offers a fantastic opportunity fo

Position Title Analyst Financial Planning and Analysis Position Summary The Financial Planning and Analysis Analyst assists the Manager Financial Planning & Analysis inunderstanding cost components and developing presentations for senior management.The Analyst participates in monthly, quarterly and annual variance reviews andin long term financial management, strategic in

About the Bookkeeper Position Our client operates in the healthcare industry, committed to providing high quality patient care and fostering community well being. They are dedicated to excellence in every aspect of their operations. The Bookkeeper plays a vital role in maintaining accurate financial records, ensuring timely financial reporting, and supporting the organiza

Duties WHAT IS THE 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, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Primary focus is to review upcoming Software Maintenance expirations, determine business needs, propose renewal terms and execute new Agreements/Purchase Orders. Ensure all contract documents are in compliance with NYPA, Canal Corporation and New York State guidelines. Process Change orders as necessary. Prepare Purchase orders as requested. Post documents to NY State Con

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

Cost Estimator II Location US NY Brooklyn Job ID 6531 # Positions 1 Category PM/CM Owner's Rep WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroundings. We create solutions. We help People. We improve our world. At CHA, we embed ourselves in our communities

of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job

Under the direction of the Factory Controller , the Sr. Cost Analyst is responsible for supporting the maintenance of standard cost in SAP and the quantification of financial and operational analyses related to material spend, inventory levels and utilization, Conversion Costs and other relevant financial metrics. The Sr. Cost Analyst is responsible for assisting in suppo

Senior Tax Accountant Position Summary The Senior Tax Accountant primarily supports and facilitates tax compliance, accounting, research and planning for property, fuel, sales and use taxes. The Senior Tax Accountant demonstrates strong technology skills, including utilizing Enterprise Resource Planning (ERP) systems, database applications and spreadsheet software. The Se

Accounting Intern Summer 2024 ID 2024 1438 Category Finance Position Type Temporary Remote No Shift Time 40 Location Montvale, NJ Overview At Benjamin Moore, we empower our team members to achieve their goals and make a positive impact in our communities. We offer a rewarding and inspiring work environment that fosters creativity, collaboration, and a strong sense of cama