Job Description Summary Specialist are committed to ensuring the accuracy of customer billing and processing vendor invoice payments. In addition, deliver exceptional customer service to both external and internal partners. The Specialist must also maintain the established internal control environment and assists in implementing corrections where needed. Responsibilities i

. Work Schedule and Additional Information Full time employment. Work hours are 8 30am to 5 00pm, Monday Friday, with a 1 hour lunch. Salary Selected candidates who are new to employment within the Commonwealth of Pennsylvania will begin employment at the starting annual salary of $34,621 (before taxes). This position is eligible for full retirement benefits at age 60 or 6

Records and publishes team meeting minutes Maintains storage system and files group billing files Assists with look up and entry of member enrollment data Collates supporting documents with payment coupons and distributes Prepares enrollment forms and correspondence for imaging Maintains team spreadsheets and word documents Electronically distributes e Routers to appropri

Entering in data entry for Safety Orientation Assist with printing documents and signs Helping with mail, ordering supplies, stocking, and taking inventory. Ordering lunches Assist with laminating Assist with submittals and change orders Other administrative duties as assigned Pepper Construction is an Equal Employment Opportunity employer. Please note Pepper does not spo

Detail orientated and reliable. A strong communicator, with experience in accounting. Does this sound like you? If so, then the Accounts Payable Specialist may be the role for you. SHIFT Monday Friday, 8am to 5pm with 1 hr lunch BE A PART OF THE CONNECTION At Spectrum, we ensure the delivery of our internet services to more than 32 million customers nationwide. As an Acco

Assists the Plant Controller in all phases of office operations. Requires constant interaction with work group and other departments at the primary work location. Position requires demonstration of competency for all on the job activities that may have a direct or indirect affect on product safety, legality and/or quality. This role features Hybrid scheduling, with option

Compiles financial statements for various Management and Labor customers in prescribed formats by collecting financial data from Peoplesoft General Ledger and other finance data repositories while ensuring accuracy and consistency Prepares standard daily and month end journal entries pertaining to revenues and expense, reclassification entries and month end reconciliation

Prepare journal entries and reviews accounting classifications, in accordance with generally accepted accounting principles Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close Prepare documentation in support of external and i

Job Number R0197974 Financial Analyst & Accounts Receivable Specialist Key Role Play a central role in the day to day business development team for several large partner accounts. Work collaboratively with insurance carriers, law firms, and colleagues across the Commercial Incident Response team to provide client billing and onboarding services, track, manage, and develop

Job Number R0197913 Internal Auditor, Lead Key Role Lead operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes Oxley Act (SOX), and assist with ad hoc projects. Evaluate and conduct assessments in relation to client contracts, firm policies and procedures, best practices, standards, g

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

This position is based in Gaffney, SC and is part of the Milliken Textiles Manufacturing Finance team, a group of dedicated finance professionals working together to manage the financials of 24 plants spanning manufacturing processes for textile products. This position reports to the Manufacturing Finance Leader for yarn and weave plants, and together with 2 direct report

ECC is seeking candidates for a temporary, part time General Clerk 1 position at our Maui, HI project location. Candidates must be able to work on site at the project location. In this position you will Collaborate with staff and management in completing various general activities Call or contact workers to provide assistance using excellent customer service skills Comple

Responsible for cash related functions in multiple operational systems. Position in corporate cash receipts will enter daily deposits into various enrollment systems. Associate will also perform validations, research, and correct any cash discrepancies. Position requires a moderate understanding of the cash process. This Associate role provides administrative, technical o

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