The Shift Clerk role works as a key member of the Operations Shift Team. Candidates must have a strong willingness to learn, possess a flexible attitude, be a team player and have the ability to multi task and work independently. The successful candidate will have a great deal of personal ownership, accountability and strong interpersonal skills. The ability to prioritize

Entry level Accounts Payable or Accounts Receivable clerk. DUTIES AND RESPONSIBILITIES Key in A/P vendor invoices or AR invoices into Customer Database. Verify proper approvals attached, coding properly. Analyze and compare invoices to Customer Contracts. Good Telephone and Communication skills (Answer vendor/client calls). Must have the ability to multi task and complete

Compile and process payroll information in accordance with established practices; review source documents and prepare preliminary and final reports; and respond to employee questions relating to payroll processes. Duties & Responsibilities ESSENTIAL Enters, maintains, and/or processes information in the payroll system; information may include employees' hourly rates, sala

This position is responsible for the accounting of commodity transactions in support of Sempra Infrastructure business units. This consist of validating & confirming energy transactions within the trade capture system, Endur (OpenLink) along with preparing related billing statements. Responsibilities includes month end accounting, management & regulatory reporting, develo

Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th

and assignments in a timely manner with a high degree of accuracy Self motivated without assistance from Manager and Supervisor Proficient with standard office software packages MS Office Suite, and PC skills Independent thinker, excellent verbal, and written communication skills A high degree of reliability and strong ethics Productive and efficient, with a fast accurate

The Supervisor is responsible for managing the accounts receivable department and is ultimately responsible for the efficient management of cash receipts application of all payments in a timely fashion. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Oversee daily / month end closing processes related to cash receipts. Maintain accurate records and control re

Reporting to the Montana Inventory Manager, this position will be responsible for reconciling inventory, exchanges, fees and related taxes associated with our refining business segment. This person will work closely with the internal commercial and invoicing departments and coordinate monthly with external counterparties. Additionally, this position will maintain appropri

Grow and develop the Client Accounting Services practice through the selling and delivery of services specific to the needs of emerging and/or high growth businesses Function as a leader through the establishment of a professional reputation and network Lead all phases of services provided to the client ensuring quality, accuracy, and on time processing of client informat

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

The Howard Hughes name is synonymous with an unrelenting passion for excellence. While his achievements in aviation and the silver screen are legendary, it was his investments in real estate that form the foundation of our company. With passion, determination and limitless imagination, he built one of the great American empires of the 20th century. At Howard Hughes, we li

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

The Accounts Receivable Specialist is primarily responsible for communicating with internal teams and/or customers regarding payment discrepancies in a timely manner. This is a key position that reconciles daily deposits to the bank, daily cash reconciliation, and processes customer payments. The successful Accounts Receivable Accountant must be able to multi task, while

Enter project information into the accounting system based on contracts and Project Manager/Client preferences Request contracts, job cost budgets, fee breakouts, authorizations to proceed, etc., as necessary Maintain, track and update project related records, including contracts, change orders and additional services Work with Project Managers to ensure that appropriate

Job Objective Performs pipeline accounting for assigned affiliated companies that own and/or operate pipelines. Essential Job Responsibilities Gathers and reviews volumes from the measurement data system, third parties and affiliated parties. Reviews pipeline tariffs and contracts. Assembles source data and prepares monthly pipeline accounting invoices and statements for c