What's the role? Are you a recent graduate? Or have you recently stepped into your career but want more responsibility and an accelerated career path? Then the Account Manager Trainee Sales Development Program is the role for you! The purpose of this role is to manage and operate a Hilti Store to maximize walk in sales and smaller field accounts and provide a high level o

The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received via lockbox and deposits. This position will require a strong attention to detail and accuracy, and must be able to problem solve and reconcile accounts. Specific duties Cash applica

The Financial Analyst is responsible for financial support and analysis in sales and other business areas. They will help manage the forecasting process and report and communicate results to upper management and to Corporate Germany. They will also utilize SAP and other relational databases to analyze, obtain, prepare, compile, and present information. This position requi

Ann & Robert H. Lurie Children's Hospital of Chicago provides superior pediatric care in a setting that offers the latest benefits and innovations in medical technology, research and family friendly design. As the largest pediatric provider in the region with a 140 year legacy of excellence, kids and their families are at the center of all we do. Ann & Robert H. Lurie Chi

Performa detailed examination of the commercial contracts (PPAs, ISDAs etc.) to interpret, identify and meet all obligations for commercial operation while managing customer relationships with a focus placed on Actas team lead for the contract and management of PPA deliverables from development though operation phase of the project ensuring all obligations are met and in

Routinely and effectively collaborate with local Aon office account executives, client contractors and carriers to ensure client needs are being met Setup new projects/policies and manage renewals, extensions, and terminations of policies/projects. Obtain all Wrap Up forms in a timely manner. Communicate effectively with contractors to acquire missing or incomplete forms.

Sr. Manager, Accounting 1801 Technology Dr, Chesterton, IN 46304, USA Req #2463 Friday, April 19, 2024 See yourself at Odyssey... Join the team as our new Senior Manager, Accounting! Who We Are & Why We're Hiring Odyssey is building the teams and technology required to make supply chains more responsive, more affordable and more environmentally sound. To create what we en

Informa is a leading international events, intelligence and scholarly research group. We're the specialist's specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make breakthroughs and take better informed decisions.

The pre award financial analyst in the cancer center is responsible for securing clinical trials office administrative start up fees for all industry sponsored trials managing communication during negotiations. Communicates with the regulatory and clinical teams the status of trials as the protocol progresses through the different stages. Reviews coverage analysis and ope

Under general supervision, provides administrative support in the processing and review of payroll processes. Reviews various payroll data for accuracy prior to payroll processing and resolves payroll issues. Processes time capture data submitted by the field and assists department with software and application testing. Qualifications PRIMARY RESPONSIBILITIES Prepares and

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

We Are Inspired to Serve. Join us! This is a corporate position that reports directly to the Director of Campus Finance. This position is responsible for the monthly and annual close of certain Covenant Living campuses and will drive the operational and financial analysis of assigned campuses. This position will play a key role in preparing monthly reporting packages and

Evaluates financial and business related data to provide valuable, accurate and timely information on business performance. Assists in month end close and annual budgeting process. Maintains the chart of accounts including additions, inactivation, and updates of business units and general ledger accounts. Design reports that present both actual and budgeted data in a conc

This position is accountable for the input and reconciliation of forms and data relating to the preparation of tax returns (1040s, 1041s, 709s, 1065s and 1120s). Essential Duties and Responsibilities Responsible for assisting with the workflow for a large account load, requiring input and reconciliation of documents, data, & transactions related to the seasonal preparatio

BID/JOB ANNOUNCEMENT LEAD ACCOUNTANT Department of Family and Support Services Number of Positions 1 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 EMPLOYEES (AFSCME) BARGAINING UNIT 1, 3, 4 & 5. Only employees in City job titles in this ba