Overview VTG is staffing a Senior Production Analyst for professional support services contract related to the planning, design, construction, delivery, and testing of ships overseen by the Guided Missile Frigate (FFG) Program Office (PMS 515). VTG is tasked with providing these services to PMS 515 at the Washington Navy Yard (WNY), Washington, D.C. and in Marinette, WI.

Review application of cash receipts to client invoices; resolve and investigate any discrepancies Gather billing instructions from client facing professionals to generate invoices Learn our general ledger coding and various practice expense polices in order to be able to detail review and process employee expense reports Monitor for completion of timesheets of other pract

As a member of our Customer Billing team, 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. Each customer is unique and your knowledge of their individual circumstances, budgets, and contracts will play a key r

Credit Analyst ID 2024 2510 Category Accounting/Finance Division Corporate Office Position Overview Are you ready to join a team where spreadsheets and smiles go hand in hand? We're on the hunt for a Credit Analyst who can bring a dash of fun to the financial world. You'll be the maestro of metrics, working closely with our dynamic divisional personnel from coast to coast

AND SCOPE The Payroll Specialist is responsible for the efficient and accurate processing of payroll for assigned companies and/or pay groups. This includes complying with established policies, inquiry management, resolution, transaction processing, and general customer service for assigned companies and/or groups. ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job

QUALIFICATIONS 2+ years of accounting experience, with a focus on accounts receivable, credit and collections Understanding of collections on a B2B level in a manufacturing environment Strong data entry skills Experience with Microsoft Office Suite and other accounting software Excellent analytical, math and critical thinking skills If you are interested in this Accounts

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

The Accounts Payable team at Epic (known internally as the Reimbursement Team) is a central hub for all things related to reimbursements. Your impact will reach across all departments within Epic and beyond, as you'll collaborate with Epic staff, customers, and outside vendors. You'll be responsible for auditing travel expenses in preparation for invoicing our customers a

Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. If you want to make an impact in fintech, we'd like to know Are you FIS? About the role As a Financial Analyst, you'll have your finger

Position Specific Responsibilities Through interview and observation, obtain an understanding of the processes under review and prepare process maps or narratives that support the process. Conduct audit tests based on direction from auditor in charge (AIC). Prepare clear and concise audit work papers with adequate documentation that supports the audit testing and conclusi

The Service/Repair Technician 4 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

Accountant 1 Location US WI Madison Job ID 2024 4179 Type Regular Full Time # Positions 1 Category Finance Overview First Supply is seeking an exceptional Accountant to enhance our team of dedicated professionals. The Staff Accountant will work under the guidance of the Controller to prepare, report and analyze financial statements to facilitate financial performance impr

POSITION SUMMARY The Senior Accountant will be part of the finance team and will direct the processing of Accounts Receivables, Accounts Payables, Payroll, Bank Reconciliations, Grant Accounting, Financial Reporting, and Month End and Year End Close. POSITION SPECIFIC COMPETENCIES/ESSENTIAL FUNCTIONS/DUTIES & RESPONSIBILITIES Accounts Receivables Oversight of daily financ

Hawkins Ash CPAs is looking to hire an Audit Manager for our Green Bay office. At Hawkins Ash CPAs we place value on you and your career . We celebrate and encourage both personal and professional growth and empower leaders. We cultivate and preserve a strong culture of inclusivity where everyone is invited to boldly share their ideas and perspectives. Our culture is a co

Cash Applications Analyst US IL Chicago | US FL Orlando | US WI Milwaukee ID 2024 3069 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Foley & Lardner is currently seeking a highly skilled and experienced Cash Applications Analyst with expertise in accounts receivable and treasury functions. The ideal