Accountability for ensuring payroll taxes and reports to federal, state, and local agencies are accurate Reconcile payroll accounts and resolve issues, conduct payroll audits and ensure compliance. Provide insight and back up support to ensure payroll is processed accurately on a timely basis Audit / verify processing of statutory reporting and compliance filings to ensur

Assist in month end/quarter end/year end closing by preparing and inputs journal entries Perform bank reconciliation on month basis to make sure all bank transactions are accurately entered Run bank report on daily basis and make transfers per request Manage account receivable and payment collection for managed programs, enter check payment and returns to customer's accou

Cox Communications is hiring a Billing Analyst I who will be responsible for researching and resolving billing issues and discrepancies associated with RapidScale invoicing. This position will also assist in adding orders to customer accounts, as well as identifying issues regarding bills due to premature billing or incorrect SKUs and initiate the dispute resolution proces

Develop, implement and execute the facilitation of Ferring core curriculum programs and create new account based programming annually or more frequently. This includes but not limited to new hire onboarding support, post onboarding support, brand strategy execution, individualized learning needs and regional based needs as identified by sales leadership. Work with sales l

Working under the direct supervision of the Accounts Payable Supervisor, this position performs various clerical and data control duties to support the Accounts Payable department of the UPST. Essential Functions Provides clerical support to the Accounts Payable department. Examines documents for compliance with rules and regulations of the State Comptroller, the Commonwe

SENIOR ACCOUNT CLERK DEPARTMENT OF PUBLIC WORKS & PARKS CITY OF WORCESTER The City of Worcester is seeking qualified applicants for the position of Senior Account Clerk for the Utility Billing Office within the Department of Public Works and Parks. Under the direction of the Utility Billing Manager, the Senior Account Clerk is responsible for performing critical activitie

Contact existing customers to complete credit applications. This includes ensuring contact information is accurate, completing reference requests, and reporting. Handle multiple files at one time. Work closely with the department Credit Analysts and Credit Managers. Contact customers, either via phone, fax, and/or email to collect past due funds owed to DFA. Also perform

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

We are currently seeking an experienced Accountant to join our accounting and finance team. The ideal candidate will be responsible for executing accounting processes for numerous areas including monthly billings and reconciliations, in compliance with company standards. How you make an impact Supporting the Senior Accountant in charge of real estate entities including ent

Participate in annual audit, including but not limited to preparing audit schedules, reviewing and adjusting year end general ledger, and providing information to auditors as requested. Follow and implement all program safety procedures. Attend and achieve competency at required training, including in service training, conferences, and seminars within the indicated timeli

Workers Federal Credit Union (WCU) has an incredible opportunity for a highly skilled Accounting Specialist II to join our Finance Department. As the Accounting Specialist II you will be responsible for wire transfers, accounts payable, general ledger, securities accounting, regulatory reporting and reconciliations. General Responsibilities Prepare daily and month end rec

We are seeking a Payroll/Accounts Payable Specialist who will perform a wide variety of finance duties. This individual will have primary responsibility for day to day payroll responsibilities, serving as the primary liaison between Doble and our payroll provider. Responsibilities will include reviewing timecards, providing all data and payroll instructions to our third p

Responsible for all journal entries, monthly account reconciliations, and transactions for assigned accounts. Responsible for the timely creation and verification of monthly general ledger entries. Manages MassHealth Accountable Care Organization transactions and reporting. Works with senior finance staff to review financial documents and perform income and expense analys

US Sailing is seeking an experienced and analytical Finance Manager with strong business acumen and the ability to support our organization's financial operations. The Finance Manager will report to the Controller and will be responsible for month end close entries, month end close reporting, cash, and balance sheet reconciliations. This role will help support the Control

Workers Federal Credit Union (WCU) has an incredible opportunity for a highly skilled Senior Financial Analyst to join our Finance Department. As our Senior Financial Analyst, you will manage a wide variety of financial tasks, supporting our financial and regulatory reporting, Treasury, and Asset & Liability Management functions. General Responsibilities Prepare the annua