Head of Accounting

Head of Accounting About the Company A leading commodity trading company. Industry Financial Services Type Privately Held About the Role The Company is in search of a Head of Technical Accounting to take on a pivotal role in leading the reporting function and overseeing the collection, analysis, and dissemination of financial and operational data

Sr Accounting Analyst

Denver, Colorado, 80205, United States of America Are you looking for an exciting job where you can put your skills and talents to work at a company you can feel proud to be a part of? Do you want a workplace that will challenge you and offer you opportunities to learn and grow? A position at Xcel Energy could be just what you're looking for

Supervisor, Financial Accounting

Under limited supervision of the Manager, Accounting, supervises and provides leadership and technical guidance to a staff of professional accountants. Functions as the lead person overseeing the ongoing financial reporting to ensure reporting conforms to generally accepted accounting standards. Performs other professional financial accounting functions and demonstrates continuous efforts to improve financial and related business processes

Accounting Operational Manager

An established and leading Precision Timing & Frequency Technology Firm are looking for an Accounting Operational Manager. The firm is seeking an Accounting Manager to oversee the Companys day-to-day financial transactions and processes, including payroll, accounts payable, and accounts receivable

Accounting File Clerk

Job Summary Assists Membership Accountant with filing and organizing files and contacting members as a courtesy who are no more than 30 days past due on their membership accounts. Incorporate the Village Standards: People, Places and Programs everyone/every time/everywhere Hours: Part time up to 24 hours a week

Tax Accounting Clerk

Return to Job Search Tax Accounting Clerk To ensure a fair and consistent evaluation process, candidates are expected to complete all interviews and assessments independently and without the use of artificial intelligence tools (including AI-generated responses, prompts, or real-time assistance). Use of AI throughout the application and recruiting process may result in removal from consideration

Accounting Technician II

Join The BlueCross BlueShield Of South Carolina FamilyWhy should you join the BlueCross BlueShield of South Carolina family of companies? We've been part of the national landscape for more than seven decades, with our roots firmly embedded in the South Carolina community. We are the largest insurance company in South Carolina … and much more

Accounting Technician 3

Are you a meticulous finance professional looking for an opportunity to contribute your expertise to vital family assistance programs? Join us at the Bureau for Family Assistance (BFA) in our Finance Division as a Financial Clerk! Your role will directly support our mission to create thriving communities by processing benefits payments for clients and organizing internal financial processes

Accounting Technician III

Lassen Community College District Susanville, CA 96130 Accounting Technician III Salary: $54,681.24 - $80,984.02 Close Date: 08/30/2026 Performs a variety of specialized record keeping duties associated with processing and analyzing accounting transactions, leadership over multiple functions such as accounts payable and receivables and multiple special funded programs, compilation of fiscal data for special analysis, and preparation of reports leading to reimbursement for services

Accounting Analyst - AP

Accounts Payable Specialist This role is responsible for processing all Accounts Payable transactions across multiple ERP systems and locations, including employee reimbursements through the Concur expense report system. This is a full-time onsite role in Fort Myers, FL. Essential Job Functions Accounts Payable Post all Vendor Invoices to ERP to ensure vendors are paid in a timely basis & invoices are properly coded in the general ledger Complete AP Invoice and PO matching in Addman ERP systems (Syteline CSI (Infor) & Epicor & QuickBooks) Work with sites to resolve AP, 3-way match and receiving issues that may impact the processing of AP Coordinate with site to ensure proper resolution and aging management of goods received not invoiced accounts as needed Process vendor payment runs to vendors through on-line payment portal or via bank website Process employee expense reports in Concur to ensure that all expense reports are processed and can be posted at month end by Corporate Accounting Manager Cash and Accounting Daily & weekly Bank reconciliations, as well as daily cash reporting

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