BID/JOB ANNOUNCEMENT PROGRAM AUDITOR II Department of Family and Support Services {Programmatic Monitoring} Number of Positions 1 (Additional vacancies possible pending budget approval) This position is open to the public and all current city employees covered under the City's Collective Bargaining Agreement with AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYE

Project Accounting Manager Who we are Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better together a future focused on serving the customer and powering and protecting the world. With a global network of manufacturing and distribution facilities, Atkore is a leading provider of electrical, safety and infr

Employer DWS Group Title Fund Finance Controller Location Chicago, IL Job Code #LI LV2 #LI 02 About DWS Today, markets face a whole new set of pressures but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of an industry leading firm with a globa

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS220TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply t

Customer Outreach ONSITE CONTRACT Category Admin/HR/Accounting/Finance Employment Type Contract Reference BH 373675 Our locally recognized end client is in need of a Customer Outreach professional for a 6 month ONSITE CONTRACT opportunity. This is a full time (40 hour per week) position which requires the ability to work first shift 8 30 5 PM EST (w/ hr lunch), M F, and p

Analyze data to understand trends and make future predictions using statistical methods. Create informative reports for management to make strategic business decisions. Establish benchmarks for tax processes. Collaborate with other team members to improve how we report and measure data. Use data analysis to suggest changes to management. Minimum Requirements Bachelor's de

Manage, guide and develop our team of Accounts Receivable Associates. Review and assess the team's work, giving constructive feedback. Onboard and train new team members. Resolve escalated customer problems and coach the team on timely payment collection strategies. Minimum Requirements High school diploma or equivalent. Bachelor's degree in finance, accounting or a relat

At HDR, our employee owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company and within our communitie

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

to learn how sustainability and social responsibility is at the very core of our company DNA. Job Responsibilities General ledger accounting experience Month end close processing experience Making journal entries Create and manage account reconciliations (BlackLine software) Own project accounting and tracking for service projects Project analysis & profitability tracking

High school diploma, Associate degree preferred 3 to 5 years accounts payable experience preferred Experience in Microsoft Windows environment with working knowledge of Word and Excel Experience in Google Business environment with working knowledge of Google Sheets, Documents, and Gmail PHYSICAL REQUIREMENTS Prolonged periods of sitting at a desk and working on a computer

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

The internship program will focus on job shadowing and assisting team members with tasks & projects. This position will report to the Operations Controller. Qualifications/Requirements Requirements for Program Knowledge of Excel. Demonstrated professionalism and excellent verbal and written communication skills. Excellent time management/multi tasking skills. Strong sense

Follow applicable procedures and work instructions. IMPACT ON JEL SERT SUCCESS This job is required to successfully handle vendor terms, discounts and payments throughout the year, as these responsibilities directly impact Jel Sert's cash flow.