About the Accounts Receivable Specialist Position Our client is a long standing leader in the logistics industry, with their global HQ located right here in Connecticut. They have been profitable and experienced tremendous growth and expansion over this last year and are needing to grow their corporate accounting and finance teams. They are currently seeking an Accounts R

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

Payroll Specialist ID 2024 1453 Category Human Resources Position Type Salaried 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 camarade

Senior Financial Analyst, FP&A Location Location US CT Middletown Requisition ID 2024 8196 Category Financial Planning & Analysis Segment Kaman Aerospace Shift Shift 1 # of Openings 1 Posted Date 1 week ago (4/16/2024 4 53 PM) Overview At Kaman, we are always looking for a better way. Whether we are helping keep our troops safe or pioneering safer ways to fly the globe, w

The Payroll Shared Services Center Payroll Analyst provides Payroll support to all Veolia North America customers through the Payroll Shared Services Center. Responsibilities include assisting the Payroll SSC Administrators with problem solving and implementing best practices, payroll processing/auditing for Salary, Hourly, Union, In/Expat employees, and maintaining the i

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

Primary leader to the accounting/finance team Reports monthly results to key stakeholders in a timely manner with appropriate analysis of key performance indicators and adequate explanation of variances Presents financials at physician meetings, board meetings, and finance committee meetings Develops robust reporting packages as requested/needed by management and Physicia

About the Accounts Receivable Specialist Position Our client is a long standing leader in the Nonprofit & Family Services industry. They provide unwavering support and assistance to individuals and families in need within their community. They believe in the power of compassion, empathy, and empowerment to effect positive change. They are currently seeking an Accounts Rec

At Stony Brook Medicine, our Contract Officer II / Procurement Associate is responsible to be familiar and adept with the proper execution of all transactions related to the purchasing and acquisition of medical and non medical goods, (commodities, service maintenance, software, memberships, consulting and IT contracts equipment, services and contracts at the scope and th

Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectivenes

include but are not limited to Monitoring the shared email box for invoices and other communications submitted by landlords. Handling the escalation of questions and issues associated with processing of invoices. Investigating and resolving problems associated with processing of invoices. Reviewing invoices and supporting documentation entered into the payments system to c

Be familiar with Firm's procedures, forms and online research tools. Become proficient with firm software including ProSystem fx Engagement and IDEA. Responsible for monitoring actual time versus budgeted time for areas of responsibility. Work with clients and other team members to ensure information is delivered/received in a timely manner to complete the engagement whil

Responsible for all aspects of daily cash management for both Beiersdorf US and Canada; including daily banking and monthly foreign currency requirement assessment. Work as primary daily banking administrator and liaison with the company banking partner. Track and analyze foreign currency transactions. Act as liaison with Corporate Treasury on all foreign currency matters

How brave are you? We are a high tech company providing machine tools and laser technology, and are looking for people who can face new challenges with a fresh mind. As an independent family company, we offer you the freedom and trust to put your brave ideas into practice. With you on board, we would like to power ahead with the digital networking of the manufacturing ind

About Olympic Steel Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal intensive branded products. Guided by our Core Values, we put safety first always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are