Perkins Coie is looking for a dynamic, experience individual to fill a General Acocunting role and perform regular and project assignments required for general ledger accounting including assigned general ledger account reconciliations and analysis, fixed assets, and banking, to ensure the delivery of timely, accurate, and value added information and services. ESSENTIAL F

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

At Ports America, the Accounts Payable Admin will provide administrative support for the risk department including document management workflow and medical bill payment tasks. Essential Duties Collect, sort, code, and route department mail Scan large volumes of claims department mail (300 400 per day) and process into workflow for several regional offices Daily indexing b

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

Years of experience REQ 2 years data entry or relevant exp Weekend REQ None Education REQ High school diploma or GED required Is on call REQ? None Locals accepted Y Guaranteed Hours 40 hours Skills Answer telephones; Balance figures; Compile statistics; Compose letters/memoranda; Establish and maintain filing systems; Computer data entry; Type minimum of 40WPM; Calculator

At Ports America, the Accounts Payable Specialist is a mid level accounts payable position within the Shared Service Center. The Accounts Payable Specialist is responsible for the accurate and timely entry of invoices and check requests. Validate invoice header information within imaging system to ensure accuracy Invoice routing within imaging system to site workgroups fo

Work directly with the CFO and Director of Operations to prepare monthly investment updates for the firm's partners Work with the firm's leadership teams to develop and implement process improvements over time Assist in review of tax returns of various holding companies and perform research on related issues Responsible for general accounting functions journal entries, mo

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

At OneMain, Customer Account Specialists are committed to working with our customers in a collaborative manner. They provide consultative solutions for repayment of loans, improving the customer's financial outlook. Our fast paced work environment focuses on our customers with existing relationships with OneMain. This role will span servicing and collections of personal l

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

This position is key to successful audit and exam outcomes for EWS.It is primarily responsible for the managing and handling of requests from external regulators, internal and external auditors, and Compliance by engaging and coordinating with key stakeholders in the business line you support and across the organization. A key additional responsibility is proactively iden

We Are Accenture's SAP practice, and we bring "Compressed Transformation" to life using new design thinking, agile development methodologies, and the latest smart tech like BTP, IoT, Cloud automation, ML and AI. We built myConcerto platform, which serves as a repository of Industry Best Practices, Business Process Hierarchies, Solution Templates, Business Process Document

Assist with fee proposals and budgeting out projects. Develop, help manage and maintain active project budgets in Wrike and accounting software. Work with Accounts Payable staff to ensure that consultant invoices match consultant agreements. Review contracts to ensure appropriate language is included. Ad hoc projects Qualifications Experience in the construction industry

Accounting Specialist | Disbursement Accounting Processing a high volume of Purchase Order related invoices and managing the process from beginning to end reviewing invoices for completeness and accuracy, preparing the documents for import/scanning and validating/keying the invoices into the payables system. What your day would be like You are responsible for Prior Accoun

Oversee and guide operations within the organizational culture Supervise the preparation of monthly and annual financial statements Supervise Accounts Payable (AP), Accounts Receivable (AR), and Payroll processes Conduct profitability analysis to optimize financial performance Implement and monitor proper controls to ensure regulatory compliance Participate in Work in Pro