Help prepare financial statements as well as gather and analyze information needed to prepare journal entries. Review, investigate and correct errors and inconsistencies in financial entries, documents and reports, making corrections as needed. Reconcile balance sheet accounts. Assist in the year end financial audit, preparing schedules and addressing auditor requests. Tr

Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates in our state of the art customized software. Calculate and process sales tax credits based on exemption documentation. Collaborate with a cross functional team of like minded individuals to provide exceptional

Process customer checks, electronic payments and credit card transactions accurately and efficiently. Research and resolve payment discrepancies. Maintain department reports, including account analysis, reconciliations and accounting adjustments. Review payment data from third party partners and match to customer accounts. Minimum Requirements High school diploma or equiv

Gather and maintain tax records for our US S Corporation, partnership and individual tax returns. Prepare tax returns, related schedules and reports as well as estimated quarterly and extension tax payments. Maintain fixed asset reporting and prepare tax depreciation calculations. Conduct tax research and report findings. Collaborate with other Income Tax Accountants and

Interact with internal and external customers to resolve outstanding payment issues. Utilize available resources to ensure the coordination of invoice activities leading to timely reimbursement. Subject Matter Expert for a critical department process; including but not limited to escalated territories, third party placement, key accounts and electronic invoicing. Review p

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement Oversee workflow of the team to en

Supports a university accounting related area or program. Manages financial operations &/or analysis in support of area/unit's mission & in coordination with central offices such as HR, Budget, Financial Aid, Facilities, Purchasing, IT, Provost, etc. Reviews a portfolio of multiple schools/depts' financial operations comprised of work that involves some complex problems &

Summary As an Accounts Receivable Intern, you will work closely with our Accounts Receivable Manager in answering any inquiries from our locations; Wrigley Field, Wrigley Rooftops, Wrigley Field DraftKings Sportsbook, and our Retail stores. Responsibilities Obtaining sales receipts in various to provide to requesting customers. Reviewing customer refund requests and track

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

Ryerson has an opportunity for an entry level Financial Planning Analyst to contribute as an essential member of our team in downtown Chicago, IL. Reporting to the Sr. Manager of FP&A, in this role you will support regional and corporate management by providing financial analysis and other quantitative insight using TM1, Cognos, PowerBI and SAP. The future will be made fr

Manages month end accounting close process to ensure timeliness and accuracy Assures journal entries are completed in a timely manner Reviews and assures compliance with all supporting documents Prepares/oversees completion of monthly reconciliation Prepares Corporate check requests Processes Accounts Payable checks Assures deficiencies are communicated and resolved Suppo

Excellent interpersonal and communication skills Aligns words with actions; follows through on commitments; takes ownership & accountability Pristine reputation, high integrity, and ability to uphold to strong moral values Understand what it takes to make the department better in the short term and long run The Team The Chicago Blackhawks started their journey as one of t

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