3 6years minimum of Accounts Payable experience. Large company preferred. Experience working with large complex projects and large AP teams. Three way matching experience for payment verification. Experience in escalation if discrepanciesare identified. Experience processing large volume of invoices, as well as a strong understanding of manual AP process (versus automated

Company overview Vaco is a solutions firm specializing in consulting with Accounting and Finance and Technology. Specializing in caring for our consultants as well as clients, we provide expertise at all levels and are looking to expand our team of experienced long term consultants to support our clients. Position Overview Currently seeking a highly skilled and detail ori

Function To assist in the financial management of sponsored projects through the application of basic fiscal principles and administrative regulations governing grants and contracts. Scope Responsible for the application of advanced accounting knowledge to ensure compliance with financial reporting requirements and the acquisition of extramural funds. Duties Typical Overs

Maintain an individual project portfolio that includes a mix of low to high complexity projects Partner with the Project Manager and project team during the pre contract/pursuit phase by providing accurate salary rates for pricing proposals and to establish the project budget, update of budgets, and making project accounting recommendations as needed Review and provide in

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete ta

Lead operational and compliance audit engagements, which include planning, fieldwork, and report writing activity. Provides coaching and guidance as the Auditor in Charge (AIC) to peer auditors to ensure timeliness and quality of audit engagement process flow. Promoting consistency of approach to compliance with US banking laws across all businesses by interfacing with th

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Provides daily detailed analyses to ensure the accuracy and timeliness of invoicing, account collections, and supplier remittances. Reviews and analyzes client contracts for invoicing requirements. Works with Finance and Operations teams to ensure compliance with company processes. Develops positive relationships with clients and suppliers. Monitors and manages reporting

Waste Connections Controllers bring their number crunching expertise along with their strong communication skills to help guide our company to profitability. Controllers don't just keep score, they are active in our operations, know our business, and provide a solid financial foundation for our company to succeed now and in the future. If this sounds like you, we want you

The Assurance Associate will be responsible for preparing financial statements with disclosures, applying basic areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position may also be involved in reviews and agreed upon procedure engagements. The Assurance Associate will be expected to travel, as needed, to meet fi

The purpose of this position is to ensure accurate, compliant, timely billing and appropriate reimbursement for all professional vision or medical exams and vision material services from all vision insurance payers. This may include accurate and timely identification and completion of point of sale customer account, billing, payment posting, contractual write offs, adjust

Responsible for any of the following and specific assignments may vary in order to achieve proper segregation of responsibilities Loan system and general ledger account reconciliation Resolve aged items in accounts Monitor and clear system rejects Perform limited variance analysis at the request of finance partners Initiate maintenance requests for general ledger accounts

Current employees and contingent workers click to apply and search by the Job Posting Title. Clear Channel Outdoor Job Summary The Senior Accountant Reporting and Technical Accounting is primarily responsible for supporting preparation of the Company's consolidated financial statements including the balance sheet, income statement, cash flow statement, statement of other

Current employees and contingent workers click to apply and search by the Job Posting Title. Clear Channel Outdoor Job Summary The Staff Accountant Reporting and Technical Accounting is primarily responsible for supporting preparation of the Company's consolidated financial statements including the balance sheet, income statement, cash flow statement, statement of equity,