The National Independence Experienced Associate, Personal Compliance is responsible for assisting the National Independence Personal Compliance team with ensuring the firm and its professionals comply with the independence rules of the Securities and Exchange Commission (SEC), American Institute of Certified Public Accountants (AICPA), and the International Ethics Standar

Under the guidance of the Director of Admission and Recruitment Marketing, the Generalist/Data Processing Clerk works as part of a team to enable the Office of University Admissions to meet its enrollment goals by processing inquiries, applications and documents quickly, efficiently and accurately. High quality customer service is expected, as the Generalist/Data Processi

Prepare Billing requests in Primavera Learn SAP and prepare the SAP sales orders and request the Sales invoices from Accounting Gather the documentation for the Billing requests Sales invoice, backup and send to Customer Record payment from Customer in Primavera Work with Project Leads and Managers on deliquent payements with Customers Maintain Billing tracking schedules

With general supervision, responsible for any combination of calculating, posting, and verifying of accounting data of moderate scope and complexity exercising some independent judgement while following well defined procedures in one or more of the following functions Accounts Payable , Accounts Receivable, Cost Accounting, Billing and Payroll/Labor. RESPONSIBILITIES Resp

With general supervision, responsible for any combination of calculating, posting, and verifying of accounting data of moderate scope and complexity exercising some independent judgement while following well defined procedures in one or more of the following functions Accounts Payable , Accounts Receivable, Cost Accounting, Billing and Payroll/Labor. RESPONSIBILITIES Resp

Payroll Assistant/Coordinator Job Locations US NY New York Job ID 2024 1414 Category Accounting/Finance/Billing Location Address 33 Whitehall Street Type Full Time Overview The Payroll Assistant/Coordinator is responsible for the day to day processing of the US domestic and expat payroll, handle customer service inquiries. Responsibilities Process semi monthly payroll inp

Senior Billing Specialist New York Recruiting Location US NY New York Department Billing Summary The Senior Billing Specialist assists attorneys with the preparation of bills for clients, ensuring that the client bills are processed timely and in accordance with the client agreement. The Senior Billing Specialist answers billing questions and researches billing related is

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Service Centers Wage and Investment Service Centers Atlanta Accounts Management Wage and Investment Service Centers Austin Accounts Management Wage and Investment Service Centers Brookhaven

Full Time The Staff Accountant will serve as an integral part of assurance related engagements by performing audit and related procedures commensurate with level of experience, including (but not limited to) Frequently contacting clients for relevant information; Updating confirmations and communicating with clients to get them prepared, signed, and mailed punctually; Int

Payroll Tax Lead Department Demant Group Services Finance Job Locations US NJ Somerset Job ID 2024 21148 Overview The Demant Finance Group Services Lead Payroll Tax Administrator is part of the Shared Services Payroll team, reporting into the Payroll Director. As part of the payroll team, this individual is responsible for leading multi state, local and federal payroll ta

Accounts Receivable Coordinator Job Locations US NY New York ID 2024 3430 Category Finance/Accounting Overview ACCOUNTS RECEIVABLE COORDINATOR (HYBRID NEW YORK) If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail , then we would like to meet with you! The Accounts Receivable Coordinator will have responsibilit

To produce written documents (e.g. letter, facsimiles, memos, etc) that clearly convey simple and complex issues surrounding outstanding balances Review and reconcile payment histories by analyzing historical information Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria Tracking website status of invo

Be the AR contact for all collection agencies and credit insurance company, placing accounts and following up on the status of accounts on a regular basis. This may including the pulling of documents and completing forms to file suit. This role will also include the processing of bankruptcy claims. In office Monday Friday at our Somerset, NJ office Communicate daily with v

Being an Assistant Controller at Waste Connections means being involved in not only the accounting cycle but all aspects of the business. It also means not sitting at a cubicle all day! Waste Connections is a large, publicly traded solid waste services company that provides non hazardous waste collection, transfer, disposal and recycling services in mostly exclusive and s

Accurately posts account receivable transactions within designated timeframe. Strong customer service and negotiation skills to perform account receivable/collections duties. Performs clerical duties including invoicing, envelope stuffing, sorting, data entry, etc. Performs customer credit card transactions. Posts cash, credit card, and electronic payments to customer acc