Assist and perform monthly, quarterly, and yearly closing processes for various clients, which include preparation of journal entries including regular, accrual, re class, reversal and adjusting journal entries. Review, consult and implement clients accounting activities including revenue recognition, AR & AP procedures, payroll processing, multiple bank reconciliations,

GARNEY CONSTRUCTION An Estimating Coordinator job based out of our Tracy, CA office is available at Garney Construction. This is a full time, salaried position with full benefits and participation in the Employee Stock Ownership Plan (ESOP). We are seeking a self motivated individual to join our growing Estimating Team. WHAT YOU WILL BE DOING Order plans & specs, monitor

Submit your resume for future openings. We are interested in Accounts Payable Clerks Administrative Assistants Contract Administrators Labor Compliance Administrators Payroll Clerks Project Accountants Project Accountant Assistants We are an equal opportunity employer and employee owned company. Important Notice to Staffing Agencies/Recruiting Firms Griffith Company will

The Director, Strategic Accounts is responsible for developing and managing relationships with key healthcare decision makers within assigned geographies, including hospitals, ASCs, large strategic accounts. The position will play a pivotal role in driving product access, sales growth, and market share for our pharmaceutical products within your territory. The director wi

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Under the direction of the Billing Manager, this position will work at our San Leandro office. You will spend about 70% of your time with billings; another 20% assisting in the set up of jobs, catching problems early on to resolve them efficiently; and the remaining 10% with various other accounting issues. ESSENTIAL FUNCTIONS Assist the Billing Manager in implementing so

Position Scope Responsible for all areas of accounts payable functions in the unit. Education Requirements At least 2 years of experience in A/P H.S Diploma Knowledge or Experience Requirements Process invoices Verify quantities received (return invoices with discrepancies to purchasing) Process credit applications File A/P invoices Collecting approval signatures Setting

Manage and oversee cost and revenue entry tasks through Business Process Automation (BPA). Collaborate with Operational Care Centers (OCC) and Customer Care Locations (CCL) on cost and revenue topics. Monitor customer payment behavior and handle Forwarding Sub Ledger (FSL) activities. Lead CASS challenge resolution and drive automation improvements. Resolve disputed invoi

About us At Udemy, we're on a mission to transform lives through learning. We're a leading online skills marketplace and learning platform, serving more than 69 million learners and 15,700 organizations globally. Our goal is to provide flexible and effective skill development, empowering individuals and organizations to keep pace with innovation and prepare for the future

Status Category Full Time Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 40 Job Code FS233 With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly persona

Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps Work closely and directly with clients Effectively project manage multiple client engagements simultaneously Communicate effectively with all team members Develop and apply technical expertise, including familiarity with

Overview Founded in 1971, Dialysis Clinic, Inc. (DCI) remains the nation's largest non profit dialysis provider. With a team of approximately 5,000 talented and caring employees serving across the United States, DCI provides care to nearly 15,000 patients on dialysis and 3,500 patients with chronic kidney disease. We offer a variety of services including in center hemodia

The Sr. Accountant will prepare and maintain financial reorders and record financial transactions properly; monitor cash management; analyze current costs, revenues, financial commitments, and obligations incurred; and maintain various analytical supporting schedules. Must be a self starter who can meet demanding deadlines and have the ability to interact productively wit

Responsible for the accuracy and timeliness of all reporting, including budgets and forecasts

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