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
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
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
Join James Moore & Co., P.L. Build Your Future with a Top 200 Firm! Kickstart your career with a leading public accounting and business consulting firm that's all about helping you grow! At James Moore & Co., we pride ourselves on delivering top-notch services to a variety of industries. With offices across Florida (Daytona Beach, DeLand, Gainesville, Ocala, and Tallahassee), James Moore specializes in tax, assurance, accounting & controllership, wealth management, HR solutions, technology solutions, and more
Join Our Team in Dimondale, MI! We are seeking a dedicated individual to join our Cashier Unit. This role involves collecting, posting, and reconciling all payments, including phone-in payments, and ensuring accurate daily reconciliation of the cash drawer. You will also manage the daily receipt, opening, and organization of mail
Accounting Intern El Segundo, California, United States Faraday Future is a California-based technology company focused on the design, engineering, and development of intelligent, connected electric vehicles and related artificial intelligenceenabled technologies. Founded in 2014, the Company's mission is to disrupt the automotive and technology industries by creating user-centric, technology-first experiences
Snelling - - Responsibilities: Prepare and maintain accounting documents and records; Accounts Payable and Accounts Receivable; Prepare bank deposits; Reconciliation of all accounting including balance sheets and income statement accounts; Payroll and Benefits administration
Looking For Individuals Who Exemplify Our College Values: Communications: We will be open and courageous in our communication with students and with one another. We will communicate decisions and the reasons for them. Excellence: We will strive for excellence in all that we do. We will actively plan for the future, seeking new and innovative ways to accomplish our mission
Description: Position Overview This position is accountable for reviewing daily bank activity, the completion of the monthly bank reconciliation, and have a working knowledge of the accounts payable and accounts receivable systems, ensuring the accuracy and timeliness of these transactions. The incumbent is responsible for taking the initiative in completing necessary duties and prioritizing them to ensure that the month end closing process occurs by the 10th of the month
