The salary for this opportunity is $75,000. Position Summary Ensures accuracy of financial data gathered and recorded. Carries out supervisory responsibilities in accordance with the organization's policies, internal controls and applicable laws. Responsibilities include interviewing and training team members
DutiesPrepares, analyzes, and reconciles daily, weekly, and monthly collection and deposit reports to ensure accurate accounting, proper categorization, and balanced financial records.Serves as the Service Unit collection agent by receiving, safeguarding, depositing, and posting cash, checks, credit card payments, lockbox receipts, and other financial instruments in compliance with federal regulations and policies
Finance Department Assistant Assist with day to day activities within the Finance Department assigned. Assist the Accounting and General Ledger departments with journal entries and research related to the Mortgage Company and other related tasks. Prepare various monthly reconciliations. Sort and file reconciliations
The Accounts Payable Manager is an integral, hands on member of the Merchandise Accounting leadership team and is responsible for leading the day to day operational execution of a high volume Accounts Payable organization. This role requires a leader
Accounting Technician Job Category: Finance Full-Time On-site Lawton, OK 73505, USA Job Details Description Essential Job Functions: Reviews all incoming data for accuracy, completeness, and conformance with Company policies and procedures and for SOX compliance. Responsible for the entry into Dynamics SL of accounts payable data in accordance with Company policies and procedures including SOX compliance and creating appropriate reports and preparation of vendor checks
Accounts Payable Supervisor 2626 W Beryl Ave Phoenix Arizona, 85021, Starting Pay: $85,000.00 Annual Position Description: Responsible for supervising a variety of tasks related to the Accounts Payable and general Accounting for Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities
DC Law Firm is seeking an experienced Accounting Manager to oversee financial operations across our billing, invoicing, and disbursement functions. This role is central to the firm's financial health, requiring fluency in both hourly and contingent fee billing structures common to legal practice. Responsibilities: Manage end-to-end hourly billing processes, ensuring accurate time capture, rate application, and timely client invoicing; Administer contingent fee billing, including fee calculations, settlement disbursements, and compliance with fee agreements; Oversee invoicing cycles across all practice areas, resolving discrepancies and ensuring timely collections; Process client refund checks and reconcile trust/escrow accounts in accordance with firm and bar association requirements; Partner with firm leadership on budget strategy, including forecasting, expense monitoring, and financial planning; Maintain accurate financial records and support month-end and year-end close processes Ensure compliance with relevant accounting standards and law firm financial regulations Budgeting Must Have Qualifications: Minimum of 5 years of accounting experience with a law firm (or professional services experience strongly preferred); Experience in QBO; Demonstrated experience with hourly and contingent fee billing models; Strong understanding of trust accounting and client refund processes; Experience contributing to budget planning and financial strategy; Proficiency with legal billing/accounting software (e
Accounting Analyst We are seeking a detail-oriented and analytical Accounting Analyst to join our Finance team. In this role, you will support the organization's financial operations by maintaining accurate financial records, processing transactions, and assisting with financial reporting, reconciliations, and month-end and year-end close activities
Your Opportunity The Accounting Supervisor oversees and coordinates the daily operations within their department. The ideal candidate is detail-oriented, has excellent computer skills, and is an independent thinker. Core Responsibilities Oversees daily transactions and participates in regular audits
Accounting Technician Are you detail-oriented, organized, and energized by work where accuracy and follow-through matter? We invite you to join our Finance Team as an Accounting Technician, supporting essential accounts receivable functions that help keep Town operations running smoothly. We are looking for a dependable professional with strong accounting skills who can manage a high volume of detailed work, maintain accurate records, adapt to changing priorities, and provide excellent service to both internal and external customers
