include supervising the accounts payable staff; working closely with other finance supervisors to standardize payable processes and procedures for the company; ensuring policies and procedures are kept current; evaluating and recommending process improvements and enhancements to internal controls procedures; overseeing accounts payable and expense report processing, compan

Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th

Process weekly payroll ensuring timeliness and accuracy. Coordinate and process irregular payments (e.g., sales draws, bonus payments, etc.). Review and process additions and changes to computerized payroll system (e.g., changes in salary, tax withholdings). Process garnishments, child support orders, and tax levies in partnership with third party administrator Ensure com

Job Description Due to the growth of our company and affiliates, we’re seeking an hourly level Payroll Tech II to help with a variety of different payroll duties. What You’ll Do As a Payroll Tech II, you’ll work within Colony Brand’s Payroll department and perform different duties related to payroll. You will be responsible for processing electroni

This role supports the billing and reporting operations processes within wealth advisory. They work with others on the Billing and Reporting Team to ensure the accuracy and quality of information in client facing reports and online client dashboards. Essential Job Functions The below functions reflect the general details of the essential work activities and accountabiliti

We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a culture that welcomes

Lumicera Health Services Powered by Navitus Innovative Specialty Pharmacy Solutions Lumicera Health Services is defining the "new norm" in specialty pharmacy to optimize patient well being through our core principles of transparency and stewardship. Here at Lumicera, our team members work in an environment that celebrates creativity and fosters diversity. We are unable to

We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a culture that welcomes

Legacy Entertainment Group, new owners of the former Palace Theater, and producers of the hugely successful Summer performance of Bello's Circus Extreme Variety Show, are excited to announce our next production Christmas in the Dells Dinner Show! With 90 shows between November and December, this multi million dollar production has already sold thousands of tickets, and we

We're looking for an experienced tax professional to bolster our company's steady growth! Epic does business across the U.S. and in a number of foreign countries. In this role, you'll gain exposure to diverse experiences within the tax field, all while enhancing your business skills. Our collaborative team thrives on tackling issues across different taxing regimes, embrac

Summary The Cash Application (cash posting) Specialist performs a variety of tasks related to the timely and accurate posting of charges, payment, adjustment and denial transactions into the computerized billing system. Responsible for reconciling and balancing posted transactions to batch totals, preparing deposit, working electronic revenue, and remittance files. Follows

FULL CHARGE BOOKKEEPER Responsible for a portfolio of properties Paying bills (including mortgages, insurance, regular AP etc.) Making Deposits Distributing Capital Reconciling bank statements Generating monthly accrual basis financial statements, including journal entries Processing security deposit dispositions Taking tenant calls and communicating with property owners