Lead and/or support IT Audit initiatives to ensure controls are in place and are aligned with SOX compliance (primary focus) and in support of other compliance frameworks where appropriate. Administer and collaborate with owners (system, control, business, etc.) to ensure completion of user access and system and organization controls (SOC) reviews. Perform IT internal con

Perform full cycle accounts payable and payroll functions Monitor all vendor contracts and supplier agreements Strengthen and grow relationships with vendors and suppliers through timely payments. Review invoices for appropriate documentation prior to payment Process payments and record them into the general ledger. Review general ledger to ensure accuracy of expense codi

The Billing Analyst will ensure the timely and accurate production and distribution of customer bills in accordance with customer contracts, policies, and procedures. They will address various billing data requests from internal and external customers, and review accounts payable invoices related to purchased power, wheeling, and related services. The Billing Analyst will

Enter invoices and upload accounts payable batches into Microsoft Business Central. Review invoice posting exceptions for proper coding and resolve discrepancies with program and finance staff. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. Select checks for payment. Prepare check registers and upload

As a Records Clerk, you will be responsible for maintaining files, providing quality customer service, and working effectively in a team environment with other department staff. Job Description Specific Job Duties Entering accurate file and document information into a records management database Experience with Copying, Scanning, Printing and QC in documents Creating, lab

Perform full cycle accounts payable and payroll functions Monitor all vendor contracts and supplier agreements Strengthen and grow relationships with vendors and suppliers through timely payments. Review invoices for appropriate documentation prior to payment Review general ledger to ensure accuracy of expense coding and accounts payable aging reconciliation. Responsible

Lactalis USA is currently seeking an intern to join our Accounting & Finance team in Buffalo . Lactalis, the world leader in dairy, is a family owned business with more than 85,000 pragmatic and ambitious professionals worldwide, committed to nurturing the future by providing healthy and delicious dairy products that bring people together every day. We produce award winni

Manager Corporate Audit IT Position Summary The Manager Corporate Audit IT manages the annual IT audit plan and IT Audit Crewmembers. The Manager oversees the planning, execution and reporting of audits, participates in and/or monitors complex IT projects while evaluating the company's technology risk areas with a heavy emphasis on providing Management with accurate, inde

This position will work in FHI 360's Middle East and North Africa ( MENA) Europe and LAC Regional Office. The Regional Office provides a country centered approach to its partner countries by utilizing an expanded team of enterprise services establishing both the operating platform and shared services that support project implementation. The team is comprised of experts wh

At AES, we raise the quality of life around the world by changing the way energy works. Everyone makes an impact every day in our small, global teams. Apply here to start an extraordinary career today. We invite you to join our talent community within Finance! The AES Corporation (NYSE AES) is a Fortune 500 global energy company wich has been recognized as one of the 2023

Growing Real estate company looking for an Accounts Receivable Analyst. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable . Creates invoices and tracking rental payments. Work with Commercial and Residential buildings. Use YARDI/MRI as the software. Enter leasing information. Process checks. Work with tenants for paym

Chargeback Management Manage end to end chargeback processes, including investigation, analysis, and resolution. Collaborate with the Sales and Customer Service teams to identify root causes of chargebacks and implement preventive measures. Regularly review chargeback trends and provide insights to enhance business processes. Sales Reduction Programs Establish balance she

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

Prepare and review individuals/ 1040s with some exposure to trusts, estates, gift taxes Interact closely with clients year round to provide innovative tax planning, consulting, and compliance services in a timely manner. Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines, and proactively sharing tax saving strategies.

We invite you to review our current professional staff openings to learn about the opportunities available across the firm. About Us Skadden, Arps, Slate, Meagher & Flom LLP (Skadden) has forged a reputation as one of the most prestigious law firms in the world. By relying on innovation, intellect, teamwork and tenacity, our lawyers deliver the highest quality advice and