Senior Accounting Manager - Treasury Accounting Base pay range: $145,000.00 /yr - $165,000.00 /yr Who We Are AIR Communities is a multifamily real‑estate operator headquartered in Denver, CO. We are one of the country’s largest owners and operators of multifamily housing, managing high‑quality properties in most major markets
JOB SUMMARY This position is a support function within the overall finance department. This position is responsible for processing and posting customer invoices and payments as well as other related Accounting functions, and other tasks assigned by the supervisor. RESPONSIBILITIES Professional Skills Proficient computer skills with emphasis on Word and Excel Strong verbal and written communication skills Must be able to read, write and speak English Must be able to analyze data and draw logical conclusions and recommendations from the data Describe the most important decisions made by this position
At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas
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
Job Title Provides clerical assistant, or technician level support from within Fiscal Service. Performs clerical, assistant, or technician level work in support of a budget, accounting, auditing, a payroll fiscal, and/or financial management function. Performs budget administration support, financial systems support, payroll, cash processing, voucher examination, or accounting technician work
About The Position This position is Non-appropriated Fund (NAF) and will be assigned to the Davis Monthan AFB. This position is a Regular Part Time, meaning it guarantees 20 hours but comes with the eligibility of working up to 34. Applications and resumes will be reviewed once the announcement closes
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
Accounting Technician Full Time Hiring Range: $20.07 - $24.58 hourly Benefits at a Glance Comprehensive Coverage: Health, Dental & Vision Generous PTO: Up to 19 days + 2 mental health days + 10 holidays (pro-rated for part-time) Fully Paid YMCA Membership for you and eligible family members Company-Paid Life & Disability Insurance Student Loan Assistance & Professional Development 403(b) Retirement Plan with Company Contributions Employee Assistance Program (EAP) Pet Insurance Free Wellness App (2MorrowHealth) Collaborative, Supportive Team Environment General Summary of Duties: To process vendor invoices for payment and maintain related records
Intern Accounting Accounting Intern Work Location: Butte, MT Pay range: $20.00 - $21.00/hour (first-year interns $20.00/hour; returning interns $21.00/hour) Employment Status: Temporary (May to August full-time, 40 hours per week; September to December part-time; 20 hours a week TBD) About this position: The Accounting Intern supports the Accounting team's day-to-day operations, with a primary focus on customer payment processing and daily cash reconciliations
Accounting Technician The incumbent performs a variety of duties with payments of accounts in general ledger from Financial Management System (FMS), Integrated Funds Distribution, Control Point Activity, Accounting And Procurement (IFCAP/VISTA), Financial Accounting Service Payment And Collection (FASPAC), and Invoice Payment Processing System (IPPS)
