Review construction contracts, purchase orders and changes orders for all billing, accounting, and tax information. Prepare both lump sum and time and material invoices for customers based on contract specifications. Maintain contract files containing the contract, change orders, billings, reconciliations, and internal correspondence. Setup up projects and post invoice in

OF REQUIREMENTS Bachelor's Degree in Accounting, preferred 5+ years' accounting, administrative, or project management experience Able to work with highly confidential and/or sensitive materials/information Able to work in a fast paced environment with fluctuating priorities and deadlines Able to work independently with minimal supervision Excellent Excel skills Knowledge

To ensure timely and accurate record keeping of cash received into the Business from clients and assist the AR/Collections team in driving down accounts receivable. To assist day to day treasury operations, post journal entries, and perform cash and other reconciliations. Responsibilities Daily posting of customer payments made to multiple bank accounts to proper customer

Utilize the traDER Max platform to efficiently optimize the dispatch of the network of distributed storage batteries. Be able to profitably react to changes in ERCOT dispatch instructions as well as changes in the supply/demand balance in accordance with ISO and market procedures. Execute Real Time dispatch and trading strategies set forth by the revenue team. Participate

Senior Audit Manager with Crowe, LLP (Dallas, TX) Responsible for leading and completing audits ensuring timely completion of projects to agreed service levels. Servicing a portfolio of key clients and successfully developing service offerings to meet demands. Audit of private equity owned healthcare companies. As a Senior Audit Manager, you will be involved in business d

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

This position is responsible for daily volume processing, cash receipts processing, or a combination of both as determined by the Manager Accounting. Assist customers with questions about their accounts, and research and resolve issues daily. Job Responsibilities Volume Processing Prepares documents on manual invoicing and loads electronic invoicing received from Distribu

Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" 97% of the world's top banks work with us as we lead

s of other functional areas Handle confidential data with integrity and professionalism Knowledge, Skills & Abilities Extensive knowledge of GAAP and/or IFRS Accrual Accounting experience Must have independent analytical, decision making, and problem solving skills B.B.A. or B.S. degree in Accounting / Finance Accounting with 5 7 years of experience Proficient in MS Excel

Retain and grow customer base Accounts receivable management for assigned accounts Develop negotiating strategies with minimum monitoring by management Plan, develop and implement sales strategies on specific negotiations that are consistent with internal product strategy while, at the same time, fully reflective of customer requirements and competitive offerings Understa

/ Position Purpose The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers and internal department teams to manage the accounts receivable processes. Acts as a point of contact for our c

Assist in the development and maintenance of annual budgets and rolling forecasts. Analyze variances between actual results and forecasts to identify trends and potential risks or opportunities Conduct in depth analysis of financial data, identifying variances, trends, and potential areas of improvement and provide actionable insights to support management's decision maki

This position is responsible for the review and timely application of posting transactions from payors and patients. Essential Duties and Responsibilities Create daily deposit batches for payment, adjustment, and balance transfer transactions Review and post all Electronic Remittance Advice (ERA) transactions from insurance payors Review and post all Explanation of Benefi

Senior Audit Manager Retail and Institutional Location US MS, AL, Houston, TX; Memphis, TN; Panhandle FL; Atlanta, GA Job ID 2024 17310 Category Audit Type Regular Full Time Job Grade 16 FLSA Status Exempt Working Hours 8 5 Job Location Company Audit #10015, Remote Within Trustmark's Geographic Footprint Overview Trustmark's Internal Audit department assists the Audit Com

We are currently recruiting qualified candidates for Tax Analyst International reporting directly to the Western Hemisphere International Tax Supervisor for the Americas region. This is a dynamic position that supports the Americas Region Tax team. The successful candidate will possess technical tax knowledge to maintain and derive value through accurate reporting, compli