As a Collections Analyst at Corcentric, you will join a fun, collaborative team within an ambitious, entrepreneurial global organization. You will be responsible for a large collections portfolio, as well as handling customer requests and credit reviews. This key position reports to the Collections Manager within our Credit, Collections, & Disputes team. We're a dedicated

Our purpose is to uphold our core values Care, Trust, Courage, and Stewardship in Shaping Your Better Tomorrow. Together. Today. It's the standard we live by and reflects what we hold important as both a firm and as individuals. We are driven by passion, deep understanding, and integrity. We work together as a team to serve the needs of our people and our communities. We

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide ranging knowledge and diverse talents together to delive

The Metropolitan Water Reclamation District of Greater Chicago (MWRD) is seeking an intern to serve in the Board of Commissioners Treasury.The Treasury intern will learn daily procedures from staff members including banking, investing, financial forecasting, record keeping, reconciling, and involvement in year end projects. The intern will apply the learned skills to proj

We offer competitive salaries, equity compensation and excellent benefits (unlimited vacation, 401k)

ABOUT THE ROLE The Senior Financial Analyst will report directly to the Director of Financial Planning & Analysis and Mergers & Acquisitions and will be primarily responsible for preparing or reviewing the monthly and quarterly financial reporting and analysis. The Senior Financial Analyst will assist the Director of FP&A/M&A in overseeing the reporting and analytics prov

Review and analyze sales contracts to determine appropriate revenue recognition in accordance with GAAP ASC 606 and company policies. Prepare and maintain revenue schedules and journal entries in NetSuite, ensuring accuracy and completeness. Collaborate with the systems, sales, and legal teams to address revenue related issues and provide guidance to ensure accounting com

General information Name Audit Senior Associate Posting Title Audit Senior Associate Ref # 2232379 Date Published Friday, April 19, 2024 City Chicago State Illinois Country United States Job Category Audit/Assurance Department Audit Office Chicago IL Advertised Location US IL Chicago, US IL Chicago Working time Full Time Description & Requirements Our firm provides assura

We are looking to host a motivated Accounting Intern at Tempel! This internship role is an exciting opportunity to execute routine accounting and analysis tasks, aiding with the daily posting of cash, data compilation, account analysis, compiling and sorting accounting paperwork for weekly imaging, and any other duties. This position will have exposure to roles including

The Senior Accountant reports to the Accounting Manager Located in Bedford Park, IL or Mansfield, MA Full Time Hybrid We are seeking a highly motivated and experienced Senior Accountant to join our dynamic finance team. This individual will play a vital role in maintaining the accuracy and integrity of our financial records. The Senior Accountant will contribute to the ov

Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments

Responsible for expense report review and approval. Also involved in day to day invoice entry and payment of CenterPoint's invoices and provides support for the Accounts Payable Team and Accounting Department. RESPONSIBILITIES (include but are not limited to) Process, approve and manage Certify (expense report system) personal and corporate expense report processing. Role

Reporting to the Controller and working with the Finance/Accounting team, the Accounting Clerk is responsible for the accurate and timely entering of bank and credit card and journal entry transactions, as well as supporting the team with month end close, reconciliations, and other financial duties as required. This is a hybrid (in office/remote) role based in our Vancouv

Coordinate various planning phases of engagements and ensure work is on schedule Generate budgets Maintain profitable realization rates Review and evaluate work papers, and determine compliance with professional standards and firm policy Review reports and financial statements Review with the engagement partner significant findings that raise questions involving auditing

The Accounts Payable (AP) Manager is responsible for coordinating and supervising the daily Accounts Payable activities for the College. In this role, the Manager must ensure the timely and accurate processing of all vendor invoices and travel reimbursements. The position must supervise the AP Accounting Associates and review their transactions, provide training, prepare