Process and review electronically submitted daily timesheets. Collect and enter manual timesheets when electronic timesheets are unable to be submitted. Resolves payroll discrepancies by collecting and analyzing information as necessary. Edit time records as necessary based on Project Manager review. Perform review of weekly payroll data to ensure reasonableness prior to

Include Processing A/P including checks, ACH and wires in a timely and accurate manner, ensuring invoices have proper approvals, correct calculations and match printed checks Addressing vendor inquiries in a timely, positive and collaborative manner Reconciling vendor statements, investigating and correcting any discrepancies Setting up new vendors and maintain vendor file

Participate in the selection, hiring and performance management of assigned staff and in the budget planning and management process. Work Environment This position is currently able to work remotely from a home office location for day to day operations unless occasional travel for meetings, collaborative activities, or team building activities is specified by leadership.

The Accounting Intern will provide administrative support to the James River Accounting department. Responsibilities include payment of invoices, filing and scanning documents and responding to interdepartmental e mails. Tasks also include assisting staff with various projects while maintaining daily production standards in a fast paced, time sensitive environment. Duties

Operations Clerk

Primary Office Location 401 S Graham St. Charlotte, North Carolina. 28202. Join our team. Make a difference for us and for your future. Position Title SBA Accounting Analyst I Business Unit Commercial Banking Reports to Small Business Finance Accounting Manager Position Overview The responsibilities of this position will vary as needed including the 1502 process, the loan

Duties include Ensure the smooth running of the Accounts Payable Department Monitor and perform the month end closing process and reconciliation of the ledgers. Maintain excellent working relationship with external and intercompany suppliers. Ensure the Accounts Payable team are replying to all queries in a timely manner and all queries are dealt with correctly and effici

The Post Award Accountant will provide support to the Associate Vice Chancellor/Controller's Office, within the division of Budget & Finance. The UNC Asheville Controller's Office seeks to provide a high level of support to the University and its stakeholders that is competent, approachable, reliable, empathic, and responsive. The Post Award Accountant will be responsible

Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. Compensation range for this ro

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Our full time employees enjoy 401K Plan with Company Match Medical, Dental, Vision, FSA/HSA Life Insurance, Dis

Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. At Vaco, we give you an advantage over your competition ! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job promoting your strengths to the manager while preparing you for that spec

Accuracy and Adjustments Checks completeness and mathematical accuracy of repetitive accounting documents. Makes simple adjustments with the appropriate concurrence of a supervisor. Posting Posts accounting information where the identification and location of postings are clearly indicated. Reconciling Reconciles bank accounts. Refers discrepancies to higher level personn

JOB REQUIREMENTS FOR INTERIM SENIOR ACCOUNTANT Participate in the month end financial close process, including journal entry preparation and account reconciliations. Prepare daily, weekly and monthly reports including gross margin analysis, productivity analysis, operational spend, and daily shipments and orders. Assist in providing financial analysis to support various d

Overall day to day management of financial reporting accuracy and processing of client information Balance sheet reconciliations, including cash, fixed assets, payroll, and other accruals Review and approval of account classifications Review of G/L for any missing transactions and overall accuracy Oversight of AP, AR, payroll, cost accounting (if applicable) Assisting in

This position will provide support of the day to day operations of the business office. Due to the increase in the number of laboratories and research projects administered by the Cancer Center, it is necessary to provide increased oversight and management of the accounts payable function of the business office. Minimum Education and Experience Requirements High school di