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
About the Role The Inventory Accounting Manager is responsible for the integrity of the inventory financial data for a large division of the Company. This role oversees the end-to-end accounting for inventory, cost of goods sold, and margin analysis. You will be the primary subject matter expert on US GAAP compliance regarding inventory valuation, ensuring that global operating territories for the division are reconciled and that variances are analyzed to drive business profitability
Accounting Technician/Data This is a Time-Limited position that will serve as an Accounting Technician/Data assigned to the Center for Lifespan Health and Wellness/MS- BCCP. Main duties include, but are not limited to: Examines and verifies complex forms, reports, or records for accuracy and completeness
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
Accounting Technician The City of Laguna Beach is excited to announce that we are accepting applications for the position of Accounting Technician in the Finance Department. There is currently one (1) vacancy in the area of Cashiering and Accounts Payable. What you'll do: We are looking for a detail-oriented Accounting Technician who is a team player and will assume significant responsibility for technical accounting activities within the City
Job Title Education and Experience: Education equivalent to graduation from a standard high school and experience equivalent to two years of full-time clerical accounting or auditing work. Location Requirements Candidate must be local. - Candidate Must Be Local Additional Location Details (City, State) : - Hybrid schedule
Medicare Claims Overpayment Claims Processor Why should you join the BlueCross BlueShield of South Carolina family of companies? Other companies come and go, but 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
Grower Accounting Technician Under the direction of the Grower Accounting & NMX Inventory Transactions Manager, the Grower Accounting Technician is responsible for preparing various reports, payments, account reconciliation, and month-end close duties. Backup for daily KOI reports Verify daily raw product receipts for accuracy: verify weights, # totes received, average weights per tote, pallet, vendor, grower block and harvester, and tare weights Price out purchase orders according to contracts Enter harvesting and cooling charges as necessary Update the planting schedules on a weekly basis (assign lot numbers) and enter lots in the system Send updated planting schedules to harvesters and growers Report raw product receipts information to harvesters and growers daily Report and authorize payment to the AZ Dept
Office & Operations Specialist This role may be transitioned into an Office Manager title Location: North Hollywood/Burbank Type: Direct Hire/Benefited Reports to: Plant Manager & Director of Finance Compensation: $52,000-$60,000/yr. Company Overview Our North Hollywood client is a long-standing U
Accounting Specialist Intern To provide efficient supporting assistance of an accounting and general clerical nature in maintaining the accounting books, records, forms and completing the reports and other work required of the Vice President, Financial Services. Internships are for a limited period. Reports to Manager, Accounting or Plant Accounting Supervisor
