As a member of our Customer Billing team, you'll serve as the primary point of contact for our customers' Accounts Payable departments. You'll oversee the invoicing process for both new and longstanding customers ensuring accurate and complete billing. Each customer is unique and your knowledge of their individual circumstances, budgets, and contracts will play a key role

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Provide first level preparation of quarterly and annual Securities and Exchange Commission filings and maintenance of the Sarbanes Oxley Act (SOA) 404 project through modifications to process documentation, employee training, and communications with various internal and external resources. DUTIES AND RESPONSIBILITIES Assists in the first level preparation of external cons

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

As an Accounting Assistant, you'll work on our Customer Billing or Accounts Payable teams. On Customer Billing you'll serve as the primary point of contact for our customers' Accounts Receivable departments. You'll oversee the invoicing process for both new and longstanding customers ensuring accurate and complete billing. On Accounts Payable, you'll be responsible for au

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

The Department of Pediatrics is seeking a detail oriented accountant to perform financial analysis, prepare financial reports and complete monthly financial reconciliations for the Department. This position will work with a diverse set of funding sources and evolving set of rules, regulations, and business practices imposed by the University, UWMF, and department policies

The University of Wisconsin Madison's Office of Research and Sponsored Programs (RSP) is responsible for administration of the extramural research grants and contracts to the University of Wisconsin Madison and the University of Wisconsin System. RSP currently manages an open portfolio of over $4 Billion with annual awards over $1 Billion. The Audit Coordinator will overs

Work Schedule 100% FTE, days. Scheduled hours are Monday through Friday from 7 00 am to 4 00 pm. This position is 100% onsite. Be part of something remarkable Join the #1 hospital in Wisconsin! We are seeking a Cash Reconciliation Specilaist to Prepare daily deposits for multiple bank depository accounts in a timely fashion. Verify accuracy of internal deposits submitted