Vaco is looking for an AP Specialist with full cycle AP experience. Job Responsibilities Responsible for processing invoices, reconciling vendor statements, managing expense reports, and ensuring timely payments to vendors. Work with other departments to resolve discrepancies and maintain accurate financial records. Strong attention to detail and proficiency in accounting

Campus Operations Specialist Job Locations US FL Orlando ID 2024 5742 Type Regular Overview Perform activities in support of student facing campus accounting/operations functions. Participates with other service areas to facilitate consistent delivery of service and information. Responsible for payment transactions including billing, collections and disbursements. Assist

Communicates with providers regarding verification of patient and insurance demographic information. Investigates and responds to errors generated from electronic claims submissions. Assists in researching eligibility submission problems/new client submissions. Interfaces with other departments, external providers or clients, as may be required, to resolve errors. Initiat

The Service/Repair Technician 2 is in the service technician occupation requiring fundamental knowledge of mechanical and/or electrical aptitude with some troubleshooting experience. Responsible for providing on site support to Hobart Service customers that includes, but is not limited to installation and/ or service of commercial food equipment. Routine work schedule inc

Address account and customer service inquiries from residents, parents, prospective residents and other university units regarding housing accounts receivables and housing agreements. Monitor outstanding accounts receivable balances and contact students to resolve said balances. Record and reconcile rental, cancellation, late and miscellaneous charges, payments and adjust

Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" 97% of the world's top banks work with us as we lead

JP Donovan is a well known and trusted general contracting firm that specializes in the aerospace industry! We use cutting technology! We design build construction projects which will eventually help more civilians to go to space. About the Staff Accountant opening Reporting directly to the company’s Controller, you will support the general accounting functions of J

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Legal Billing Coordinator US TX Dallas | US WI Milwaukee | US IL Chicago | US TX Houston | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the team! This position will

Intellectual Property Billing Coordinator US IL Chicago | US WI Milwaukee | US FL Orlando | US TX Houston | US TX Dallas ID 2024 3070 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney billing. They will work close

Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied. Continuously performs account reconciliation, and reports on discrepancies. Performs invoice verification, in cooperation with Purchasing and supplier. May contact and visit supplier side to clarify to resolve disputed balances and invoice issues. Recommends and

We are seeking a qualified Cost Accountant to join our team in Orlando to create, manage, and maintain individual job budgets for homes in inventory. This includes cost variance analysis and cost management during the life cycle of each home to ensure accurate lot costs. Responsibilities Controlling the PO process including issuing, cancelling and fixing POs in a timely m

Western Pacific Storage Solutions is currently seeking a detail oriented and organized Data Entry Clerk to join our team. As a Data Entry Clerk, you will play a crucial role in ensuring the accuracy of our company's data records and maintaining efficient data management processes. This is an excellent opportunity for someone who thrives in a fast paced environment and

Responsible for providing customer service and overall service of assigned customers and/or policies, soliciting of new business on existing accounts and support of Producer led new business efforts. ESSENTIAL DUTIES AND RESPONSIBILITIES Supports Producer in developing new business opportunities for existing clients and prospects; Initiates renewal process for existing cl

Possesses knowledge of planning principles, best practices, & techniques of planning. Utilizes written and graphic skills for developing and presenting planning reports and projects. Able to work independently as well as in multi disciplinary teams. Serves as a facilitator during workshops. Performs a variety of tasks related to the collection, analysis, and interpretatio