This position is responsible for monitoring assigned accounts including HOA's to assure timeliness and accuracy of payments. Obtain appropriate approval of invoices. Review invoice for accuracy of information. Maintain complex invoice and HOA spreadsheets or database of account histories. Research problems concerning invoices and HOA statements. Enter invoices into comput

Daily Coding / Applying Cash Receipts Reconciling cash related entries Scanning and indexing daily cash receipts Research customer payments Requirements High School diploma/GED Associate or bachelor's degree in business, Communications and/or Accounting is ( a plus) 2 3 years' experience working with A/R transactions and Credits / Debits for a large corporation Excellent

The Connected Aviation Solutions (CAS) Billing and Collections group is seeking a cash applications person to be a part of our accounts receivable team. The CAS Billing and Collections team is responsible for the collections and cash application of our Commercial Airlines, Business Jet Customers and other various accounts. The cash applications role will be responsible fo

Process payroll for all employees including garnishments, taxes, and relevant fare deductions on bi weekly basis to ensure that all employees are paid accurately for their working hours. Submit PCN's for all new hires and job/wage changes in the appropriate time frame to ensure accurate payroll and employee records at corporate. Submit appropriate paperwork and documentat

Under general supervision of the AVP Assistant Controller and in line with established policies and procedures, performs a variety of accounting and clerical duties in the accounting department. Responsible for processing accounts payable to ensure payments are remitted within payment periods. Ensures payments are posted and/or pending accounts payable are accrued to appr

Not Applicable Regular The Accounting Clerk III maintains journals or subsidiary ledgers of an accounting system and balances and reconciles accounts. Typical duties include one or both of the following Reviewing invoices and statements verifying information, ensuring sufficient funds have been obligated, and if questionable, resolving with the submitting unit determining

Provide direct application and travel administration support for the Defense Travel System and its user community Walk users through document processing steps and provide basic troubleshooting assistance Provide guidance related to business rules and JTR compliance Utilize the NHDSM call logging system to receive trouble calls, record documents reviewed, adjustments made,

Want to use your skills to positively impact a fast paced, growing business? Looking to advance your career in an entrepreneurial environment? We are a professional services firm that provides third party retirement plan administration services for companies that sponsor Employee Stock Ownership (ESOP) and 401(k) Plans. We have offices in Charlottesville, VA, Columbia, MD

Manage and supervise payroll staff. Oversee the process and distribution of weekly payroll. Interface with Human Resources regarding new hires, employee status changes, terminations, benefits. Keep track of employee's medical and dental benefits and other benefits (i.e. vacation, sick and holiday). Ensure compliance with corporate, Federal and State legal requirements. Pr

Finance Overview Did you know that EagleBank has been ranked 13th in the Washington Business Journal's 2023 Corporate Diversity Index for midsize companies? This is a clear reflection of our commitment to diversity and inclusion initiatives as well the Bank's consistent focus on fostering an exceptional workplace culture. We are a values driven organization putting Relati

Primary Job Duties Collecting and verifying timesheets. Entering employee information and payroll data into the system. Answering employees' questions and concerns regarding payroll. Calculating payable hours, commissions, bonuses, taxes, and deductions. Processing new employees, promotions, and terminations. Issuing statements detailing earnings and deductions. Issuing a

If you are passionate about transforming communities with a mission driven organization, then we have the opportunity for you! Reporting to the Manager for Field Operations, the Field Staff Accountant will be responsible for daily, monthly, and yearly accounting activities of the field office including but not limited to accounts receivable, accounts payable, maintaining

Serves as a mandatory reporter to Family Advocacy and Child Protective Services as prescribed by local policy in the case of suspected incidences of child abuse and neglect. Performs other duties as assigned. Requirements Conditions of Employment Must satisfactorily complete all background checks for child care positions, including fingerprint checks, a Tier 1 with Child

and Contributions Organizational and Leadership Role Support the Senior Accountant in process improvements to ensure timely monthly closing of books. Support the payroll process for the Finance Department. Lead on Accounts Payable for the company Identify process improvements for a fast growing tech company. Functional Role Overall Maintain accurate and up to date financia

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