The Accounting Assistant, Billing & Collections Position, will assist with billing for the DSV Inventory Management Solutions entities globally and light collections activity. ESSENTIAL DUTIES AND RESPONSIBILITIES Timely completion of customer billing as assigned Working closely with business managers across relevant departments in preparation of billings as needed Update

Provide monthly financial reports to PI's and business team. Create requests for vendor setups, payments and purchase orders. Point of contact for vendor related inquiries and actions. Assist with special department events and activities. Administrator for the copier and postage meter load postage, maintain codes and create accounts. Receives and logs daily revenue and gi

Assist with managing a variety of operational processes and/or projects as needed, including updating and improving standard operating processes, procedures and practices. Serve as contact/liaison to manage department inventory and bi annual university capital inventory reporting process. Interpret, implement, develop, and/or recommend changes to policies and procedures b

Responsible for processing invoices, vendor statement reconciliation, and vendor account management. This role is part of the team responsible for providing timely and accurate payments to vendors while enforcing and complying with DSV financial policies and local processes. Required to adopt a customer focused approach in fulfilling all tasks related to the Accounts Paya

Position Description Every great life changing discovery begins the same way with new knowledge. It can change everything, from a single life to the future of entire communities. That's why academic medicine, and the continuous pursuit of knowledge, is at the center of everything we do at the Medical College of Wisconsin (MCW). In the role of Financial Analyst Sr., you wi

Supervise a staff of up to 10 direct employees and up to 35 indirectly Experience/ Education High School Diploma or GED, required 4 years of commercial collection experience required 2 years of supervisory experience Knowledge of collections policies. Strong negotiation skills Knowledge of payroll Prior collection and or credit experience High degree of attention to detai

Are you looking for a unique opportunity to be a part of something great? Want to join a 20,000 member team that works on the technology that powers the world around us? Looking for an atmosphere of trust, empowerment, respect, diversity, and communication? How about an opportunity to own a piece of a multi billion dollar (with a B!) global organization? We offer all that

Basic Qualifications Bachelor's degree in Accounting, Finance, Business or equivalent experience is required plus a minimum of 5 years of relevant experience; or Master's degree plus a minimum of 3 years of relevant experience. Experience in a government contracting environment is strongly preferred. Certified Public Accountant or Certified Management Accountant designati

Performs a variety of financial/accounting assignments necessary to produce daily and monthly financial reports, including reconciliation and monitoring of assigned general ledger accounts for Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities. Essential Duties and Responsibilities Supports period end close activities, ensuring close deadlines are

Responsible for processing payroll in an accurate and timely manner for the organization, as well as maintaining complete and thorough supporting documentation for Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities. Assists with training and mentoring less experienced Payroll Specialists. Acts as team lead in absence of Payroll Manager. Essential

Perkins Coie is looking for an experienced, dynamic individual to take on the Financial Specialist role as the single point of contact for select partners regarding the financial operation and performance of their practice. The Financial Specialist is involved from initial client/matter intake, through oversight of time entry and WIP review, to pro forma distribution and

As part of the second line Enterprise and Operational Risk Management team, this role is at the center of helping Early Warning achieve its business objectives through sound risk management practices. Coordinate and execute independent assessment and credible challenge for 1st line of defense risk management activities. This will include RCSAs, issues management, key risk

The Senior Financial Analyst plays a leading role on the Financial Planning and Analysis ("FP&A") team focusing on Business Line & Corporate FP&A. This individual will have a leading, hands on, role in the planning processes, analytical content creation and reporting frameworks that will efficiently illuminate business performance and enable executive decision making. The

This position is a technical managerial role and is responsible for leading and directing the strategy, roadmap, design, development, delivery, and production support of one or more business systems. In addition, this position manages contract and budgeting for assigned applications. Essential Functions Serves as the subject matter expert and platform owner for all assign

The Accounts Payable Administrator will process the day to day accounts payable documents for three subsidiaries. This team member will process vendor invoices, initiate weekly check runs in accordance with the Company's policies and procedures, resolve invoicing issues, and maintain strong relationships with both our internal team members and external vendors. The AP tea