Accounts Payable Specialist responsibilities include processing payments, verifying invoices, performs account reconciliations as needed, and avoids any instances of overlooked debt ensuring that all vendors are paid within a reasonable timeframe. This position will work with our accounting team to ensure the organization's expenditures are accurate and our accounting pra

The AR Analyst is the liaison between Accounts Receivable and Accounting to ensure accuracy of adjustments by researching and analyzing transactions. Other responsibilities include cash application and deduction management of strategic customers as well as special projects including but not limited to AR reporting & auditing. Essential Duties and Responsibilities Cash app

About the Accounts Junior Accountant Position Our client is in the SAAS industry and dedicated to revolutionizing how businesses operate with their cutting edge software solutions. With a focus on innovation, reliability, and customer satisfaction, they empower organizations to thrive in the digital age. They are currently seeking a Junior Accountant to join their team. T

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

Review inventory cost data for accuracy Variance Analysis Profitability analysis and reporting Support manufacturing engineering process improvement initiatives Monthly & quarterly metric reporting update of standard costs participate in annual review of overhead cost allocation model support customer quoting by providing cost data Acquired Expertise Gain an extensive kno

Unleash the Power of Multi Mission Excellence Safeguarding the Seas for the World's Navies. Step into a world where cutting edge technology meets unparalleled expertise. Ultra Maritime pioneers delivering multi mission solutions that protect and empower the naval forces worldwide. With our extensive portfolio of capabilities, our innovations are utilised on naval fleets a

To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts. Main Job Tasks and Responsibilities maintain up to date billing system generate and send out monthly statements ensure customer portals are up to date and resolve any outstanding issues with invoices follow up on, collect and allocate payments carry out

Lectra develops premium solutions that give fashion, automotive and furniture companies the means to embark on Industry 4.0 with confidence. We empower brands, manufacturers and retailers, providing them with the market respect and peace of mind they deserve. Lectra offers Collection Design, Manufacturing and Management solutions (CAD, CAM, PLM, PIM, DAM), Cutting Room so

Oversees the General Ledgers for one or more of the organization's programs, including but not necessarily limited to Low Income Public Housing, HAP, Capital Fund, Hope VI, Development, ROSS, State and City programs, Real Estate Development projects, ancillary/subsidiary organizations, other. Each Accountant will be responsible for multiple funds and/or grants. Implem

About the Accounts Payable Specialist Position Our client is within the non profit industry and committed to addressing pressing social issues and stands at the forefront of positive change. Through collaborative initiatives, innovative programs, and unwavering dedication, they empower individuals and communities to overcome challenges and build a brighter tomorrow. They

Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs Participate in the development of and support the Client's strategic plans Monitor the financial performance of Clients Compile and analyze financial reporting packages Prepare monthly and annual operating budgets Develop and manage financ

Develop close working relationships with management throughout all areas of the group Ensure that transactions are accounted for in accordance with established company policies and in accordance with US Generally Accepted Accounting Principles Assist in monthly/quarterly/annual close and preparation of relevant work papers Regional and local travel to client locations and

Operations and Planning Compliance Engineer/Analyst ISO New England Inc., One Sullivan Road, Holyoke, Massachusetts, United States of America Req #893 Monday, April 8, 2024 ISO New England is seeking an experienced transmission system operations or planning engineer/analyst. This role will serve as project manager and independently plan and conduct compliance engagements

Duties WHAT IS THE LABOR BUSINESS AND INTERNATIONAL (LBI) 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 NE Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned by

LAZ's continued growth has created an opportunity in the Corporate Accounting Services department for a talented Corporate Regional Accountant with public and/or private accounting experience to join our professional team. The ideal candidate will be responsible for all aspects of monthly accounting and reporting for an assigned region comprised of 100+ leased and managed