Posting payments to customer accounts and branch customers in the organization's ERP system (Karmak Fusion). Review, correct and process cash logs prepared at the branch locations. Post cash from the lockbox, ACH and bank to appropriate customer accounts. Review, propose, and post customer and warranty refund requests. Administer and process programs associated with colle

Compeer Financial is seeking collaborative, innovative and dynamic professionals to be a part of our Top Workplace culture! Tell me more about this opportunity. Position Overview This position performs tax planning and preparation services for clients. Manages the delivery of tax and accounting products and services. Promotes and markets tax and accounting products and se

Be responsible for the following accounting areas Goodwill, equity, share based compensation, intercompany transactions and balances and foreign currency. Review and post journal entries during period end close processes. Prepare balance sheet account reconciliations. Assess the effectiveness of control procedures. Prepare external financial reporting. Implement new accou

Prepare and complete all accounting functions for sold vehicles Prepare and send funding packets to lending institutions Reconcile funding statements Verify gross profit on sales Reconcile accounting schedules Review and submit accounts payable Balance and maintain floor plans for inventory Finalize and verify end of month totals for sales department Register/ Cancel vehi

Under the direction of the Vice President Operations the Retail Banking Manager is responsible for the performance and oversight of all State Bank of Reeseville's offices, including operations, opening new accounts, onboarding of new accounts and loans and CSR training in accordance with the bank's objectives. Actively participates in daily branch operations, operates a c

Under the direction of the Accounting Manager, the Staff Accountant performs various accounting duties in accordance with company and established accounting policies and procedures for Coakley Brothers Company. The position will have a strong emphasis on Accounts Payable duties to include process improvements and efficiencies within our ERP system, BC 365 along with poten

Position Specific Responsibilities Configures or customizes a system or system(s) for business use. Implements changes following a defined process for system changes and tests business functionality. Contact for troubleshooting problems or issues. Identifies areas for improvement and presents recommendations. Business lead for system(s) upgrades, fixs and patches, creatin

$1,000 Signing Bonus!! We are Growing & Financially Strong, Come join our Team!!

Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co

Unique opportunity to work directly with family ownership of a remarkably successful business enterprise involved in capital equipment manufacturing for the packaging, converting & manufacturing industries. In this role you'll use your financial background to assist family ownership with a wide range of strategic financial matters including effectively analyzing, planning

Responsible for supporting the Finance Team and Chief Financial Officer (CFO), especially in the areas of procurement/contract coordination, payroll, records maintenance, and general administrative duties. Responsibilities Maintains CFO's calendar and schedule of meetings Maintain continuous communication with the CFO Open and distribute mail for Finance Schedule meetings

Employee Benefits Corporation is hiring for a COBRA Generalist. The COBRA (Consolidated Omnibus Budget Reconciliation Act) Generalist performs a variety of administrative tasks to support the day to day operations of the COBRA team. Specific tasks include entering, updating and verifying data in our benefit administration system and ensuring the accuracy, timeliness and r

Create and reinforce continuous feedback vehicles to encourage successful pricing models. Assist in determining appropriate list prices, contract pricing, copper pricing, updating, communication and publication of pricing initiatives and strategies. Evaluates cause and effect with pricing, volume, cost, competition, distribution, and segmentation. Maintain pricing systems

Review and organize client incoming tax documents. Assist with intake of tax information and prepare for routing. Ensure all client documents are being tracked and kept current. Organize, scan and process tax documents. Assemble client tax returns following established procedures. Assist team in meeting strict government deadlines. E filing and other final delivery type s

POSITION SUMMARY Specializes in forseeing or carrying out financial transactions or other routine operations that are influenced by compliance needs. Requires some knowledge of accounting, billing, customer service and contracts. Helps businesses and their customers resolve financial billing and reconciliation issues. JOB RESPONSIBILITIES Provide support with day to day f