Job Title Performs various management support functions to include preparing general correspondence and budget submissions. Processes all purchase orders and receiving reports in internet based purchasing software. Monitors current projects to ensure delivery of items on order. Prepares lodging time records for payroll processing and assists with payroll discrepancies; tracks labor hours to ensure compliance with Air Force Guidance
Join Dan Cummins Auto Group If you are interested in a career in the automotive business, we welcome you to apply today to join our family at Dan Cummins Auto Group. We set each member up for success by providing comprehensive, highly-specialized training for each position within our organization, complete with on-the-job training and ongoing personal development
Accounting Technician As an Accounting Technician, GS-0525-8, you will perform analysis on management systems and apply information to complicated cases to resolve accounting processing actions. Analyze and evaluate data to conduct fiscal reconciliations, reviews, and account adjustments. Reconcile accounting and budget data
Job Posting: Accounting Technician The Oregon Department of Human Services is proud to be an Equal Opportunity Employer. We are guided by our Equity North Star and our vision for a positive RiSE organizational culture that advances equity and diversity. We encourage applications from members of historically underrepresented racial/ethnic groups, women, individuals with disabilities, veterans, LGBTQIA2S+ community members, and others to help us achieve our vision of a diverse and inclusive community
Job Title Obtain and record financial data for use in maintaining accounting and statistical records by performing the following duties. Essential duties and responsibilities include the following, other duties may be assigned: Meet or exceed customer expectations Ensure timely resolution of quality issues with customers, vendors, and suppliers Review regular processes to streamline and reduce paperwork and rework Compiles composite reports from individual reports of subordinates required by department or senior management Studies and standardizes procedures to improve efficiency of subordinates Perform accounting functions according to generally accepted accounting principles Attend required internal training Work independently while understanding the necessity for communicating and coordinating work efforts with other associates and organizations, as well as work effectively as a team contributor on all assignments Work is 100% on site
Duties The incumbent maintains and reconciles budget and accounting records by implementing principles of accounting and double entry bookkeeping. Maintains general and subsidiary ledgers, reviews, examines, verifies and analyzes a variety of documents for validity and accuracy which includes purchase orders, invoices, vouchers, property records and income sources
Settlement Accounting / Bookkeeper Our client is seeking a detail-oriented Settlement Accounting / Bookkeeper to support settlement and post-closing accounting functions within a title company environment. This role is ideal for someone who is strong with numbers, highly organized, and able to manage multiple priorities while maintaining accuracy and compliance
Job Opportunity CQ Personnel, an affiliate of Back Bay Staffing Group, is offering two long term contract opportunities in Boston. The duties include entering data and performing calculations using spreadsheets and other software, preparing spreadsheets and chart summaries of financial and other data under the direction of attorneys or experienced accountants, obtaining, organizing and maintaining documents in electronic and hard copy formats, reviewing and summarizing documents orally and in writing, searching electronic databases and the Internet, preparing external correspondence according to company standards, participating in internal meetings to identify scope of assignments and manner of execution, and contacting third-parties on behalf of the company to make oral and written requests for information
Duties Responsible for the posting of all contractual/adjustments related to and in conjunction with posting of payments in accordance with service unit policy and procedures. Maintains accounts by reviewing documents to verify accounting data as necessary, entering data into system. Reviews and reconciles all third-party payer documents for correct data, on all third-party vouchers for accurate claims number
Accounting Technician This position is located in the Business Office at the Western Oregon Service Unit in Salem, Oregon. The incumbent serves as Accounting Technician responsible for posting of all contractual/adjustments related to and in conjunction with posting of payments in accordance with service unit policy and procedures
