This position will be based out of our Middleton, NY office and will help support the accounting department in several administrative and tax specific functions. The ideal candidate would be available at least through December 2024 on a part time basis. Essential Functions Support financial close for selected plants/locations, including SOX controls and Balance Sheet Reco

Create and deliver invoices, adhering to a customer's preferred Accounts Payable medium. Ensure accuracy of customer invoices through a Quality Assurance process. Own billing backlog reporting Work with internal and external stakeholders to resolve disputes and payment issues. Strive for personal and professional growth. Comfortable navigating multiple customer portals. S

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Sony Corporation of America (SCA) is seeking a results oriented Senior Tax Director of International Reporting and Compliance. This individual will be responsible for overseeing US international tax matters for tax compliance and reporting purposes including, but not limited to FDII, GILTI, Subpart F, 861 allocations and FTC, 163j, withholding taxes, BEAT, PTEP calculatio

PAR Technology has an exciting opportunity! The Sr. Billing Analyst plays a crucial role in supporting intelligent, financially sound decision making for our Revenue generating functions. Reporting to the Manager, Billing, this person will have demonstrated strong accounting, analytical, project management skills, and the ability to think strategically. This person will b

This role is responsible for Processing credit cards, making deposits,reconciling and posting payments in accounting system for Private, Facilities, and Third Party Vendors. Reconciliation of cash to bank account for month end cash tie out. Shift Days 8 30a.m. 4 30 p.m. or 9a.m. 5p.m. Employee Perks! Free On Site Parking, Friendly and supportive staff, Life Insurance, Med

Conduct account research and analysis Computer skills and knowledge, preferably excel Identify and execute necessary process adjustments Daily phone calls and/or emails to collect outstanding customers Send monthly statements to outstanding customers Meet and/or exceed department standards Other duties as assigned Your Schedule Tuesday Thursday on site (hybrid) 8 30am 5 0

We are seeking a professional who is highly proficient in ADP Workforce Now and Enterprise Time & Attendance who will manage the payroll function including updates of software, tax payments, special compensation payments, and required reports. Addiitonal responsibilities will include, but not limited to, processing of payroll on a weekly basis, assisting in the daily depa

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Vaco Real Estate Client is seeking an experienced Accounts Payable Specialist to handle full cycle accounts payable and Processing all the commissions for the brokerage and checking compliance docs. Duties Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconcile 3 bank accounts for disbursements on a daily basis Res

Analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity Preparation of follow up letters and e mails for all accounts receivable balances that fall within the prescribed criteria for collections Telephone calls to client contact to discuss resolution of accounts receivable balances that fall within the prescribed cri

Assisting to facilitate collections of past due accounts for 3 Woodmark Pharmacy locations. Provide direction and insight into AR account resolution. Focus on reducing accounts through the AR aging process. Participate in AR aging reviews. Shift 9a 5pm Mon Fri Responsibilities AR Review Specialist Essential Job Functions Assisting to facilitate collections of past due acc

Floor Ambassador Manager Job Locations US NY New York Requisition ID 2024 17656 # of Openings 1 Category (Portal Searching) Administrative/Clerical Position Type (Portal Searching) Regular Full Time Fixed Salary USD $80,000.00/Yr. Overview The Floor Ambassador III supervises the daily operations of the Floor Ambassador team. Maintain an extensive floor presence while acti

Being an Assistant Controller atWasteConnections means being involved in not only theaccounting cyclebut all aspects of the business. It also means not sitting at a cubicle all day! WasteConnections is a large, publicly traded solidwasteservices company that provides non hazardouswastecollection, transfer, disposal and recycling services in mostly exclusive and secondary

Generates accounting statements and reports. Research cash receipts, coding and posting of receipts. Prepares daily bank deposit. Researches and applies unallocated cash. Organizes and maintains up to date financial records. Provides monthly financial and management reports. Maintains telephone and personal contact with staff and vendors on receivable matters as directed