(includes but is not limited to the following; other duties may be assigned) The accounting specialist serves as a subject matter expert in the fixed asset area and provides technical advice/counsel to team members and is required to work collaboratively within the department and with cross functional teams as part of day to day activities. The team is responsible for the

This position embodies an exceptional customer service experience to the client/colleague/end user in a corporate environment for a global professional services firm. Engage at the appropriate level to support contracted service lines to include mail, print (MFD troubleshooting and maintenance), hospitality, facilities and audio/visual. Pick up and deliver copy jobs, faxe

A Joint Interest Billing ("JIB") accountant is needed within the JIB/AR group to support the Accounting Department. This person would report to the Accounting Manager and is located in Downtown Houston, TX. Level and salary commensurate with experience. Essential Job Functions Assist with monthly joint interest billing process Process monthly rebills as required Apply cas

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven

Hensley, a wholly on subsidiary of Komatsu North America, is a global business focused on the construction and mining markets. We are financially strong and have experienced steady growth through the development of innovative products allowing for market share expansion. To support our growth, we are investing in new technology to streamline our business while improving o

Accounts Payable Specialist IV Hybrid Job ID 2024 27086 # Positions 1 Job Location US TX Austin Telecommute Location Specific Position FT/PT Full Time Category Finance | Accounting Why Us? With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solution

Support the bi weekly US payroll processing for ~7000+ employees utilizing the ADP Vantage payroll system, ensuring accuracy and compliance. Process Termination Final payments and all other off cycle payment runs. Ensure accurate and timely processing and reporting of all payroll processes and all subsequent responsibilities. Perform validations of payroll inputs, down st

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Duties WHAT IS THE LBI 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 Western Compliance The following are the duties of this position at the full working level. Identifies potential and actual problems, probable causes, and p

This position is responsible for performing professional accounting duties of the customer billing process. This includes reviewing contracts and setting up contracts in billing system, performing annual calculation for escalation and updating amendments to contract module, producing invoices, communicating with field personnel to obtain data and approvals for the billing

Looking for an excellent work life position outside the Big 4, large or mid sized accounting firms? Desire a professional environment without the busy season hassle? Check this job out! As a full time editor in our audit and accounting business at Thomson Reuters, you will have the opportunity to apply your public accounting and technical skills in a highly professional e

PDI is seeking an Accounts Payable Clerk to perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions and fixed assets. This position will report to the AP Manager. Responsibilities Review and verify invoices and check requests Sort, code and match invoicesfor payment Process expense reports Prepare and proc

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

Serve as primary point of contact for all US Direct Tax activities for DiaSorin Group North America to both internal stakeholders and external consultants Support local leadership and external consultants in the preparation and timely filing of accurate Federal, State and Local income tax returns Calculate and prepare tax related accounting entries Prepare quarterly estim

Manage the monthly draw process for hard cost projects adhere to draw due dates, assist subcontractors with monthly billings, review subcontractor pay applications & associated lien waivers, analyze cash flow, and work with project management teams to account for non routine project costs. Set up mapping and integration requirements between the sub billing platform and co