We are seeking a detail oriented and organized individual to join our team as an Office Clerk Summer. In this role, you will be responsible for supporting various administrative tasks, including filing, scanning documents, reorganizing filing systems, and categorizing union grievances. This position offers a valuable opportunity to gain hands on experience in office admin

We Are Accentures SAP practice, and we bring the New to life using design thinking, agile development methodologies, and the latest smart tech like IoT, automation, and AI. We even built myConcerto, a mix of SAP and Accenture that helps lead our clients to big wins. Ready to learn as much as you can? We train our people on "new" SAP like S/4HANA and Cloud, and we offer cl

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

MannKind is actively seeking a dynamic Manager of Accounts Payable to join our team, reporting directly to the Executive Director, Corporate Controller. This pivotal role involves overseeing and actively participating in the full cycle of accounts payable processing, with a primary focus on implementing process improvements to ensure timely payments. Principal Responsibil

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

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

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

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

As a 70% Affordable Housing Audit Specialist (REMOTE) you understand that it all comes down to getting the process right. You're a change maker executing specialized projects across a region of affordable housing properties to improve overall operational performance. You understand the value of collaborative communication and detailed project plans, and are comfortable wi

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

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

Coordinate with producer (120 days before effective date) to obtain renewal and/or new business information. Maintain marketing sheet and update in Applied Epic. Assist in marketing new and renewal business, determine premiums, prepare presentation packets and maintain underwriting and marketing information by carrier. (Quote business in company rating systems as needed,

About the Accounts Payable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Specialist to join their team. Essential Functions for the

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