This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

Expected to provide support and information to supervision, external and internal auditors as well as internal or external customers. Responsible for recording, reviewing, classifying and summarizing accounting information as prescribed by corporate policy, generally accepted accounting principles, the Federal Energy Regulatory Commission (FERC), FASB, GASB and NARUC. The

EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process

At Southern First, we believe banking is about people, and we're making a difference one client and one banker at a time. Rooted in service and family, our core values make up the foundation of our company and the way we do business. Those values include serving others, cherishing our family culture, competing with a passion for winning, celebrating our victories, and enj

Join our team at Staffmark as an Accounting Associate for a local screen printing company in Columbia, SC. As an Accounting Associate, you'll manage accounting software programs to process business transactions such as accounts receivable, invoicing, and receipts. Additionally, you'll handle document scanning and receptionist duties daily. Responsibilities Invoicing Enter

The Accounts Receivable Accounting Assistant will be a key member of the CIRCOR Corporate Shared Services Finance Department and is expected to maintain accounts receivable functions for assigned groups, which will ensure timely and accurate payment of invoices. This position is responsible for processing invoices, collection of customer payments, miscellaneous billings,

Leads and coordinates accurate and efficient processing of all invoices Ensures timely input of all invoices into Oracle within 2 business days of receipt Generate and submit payment requirements to management for approval Process and generate check, ACH, Wire and credit card payments Research and resolve discrepancies with vendor setup Assist with 1099 tax reporting and

Responsible for oversight/control of costs within the bakery. Providecommentary for cost variances from expectations and relevant actionitems as necessary. Maintain ownership of the relevant financial statement assertions over the local balance sheet, including completeness of accruals, the existence of assets, and valuation of inventory. Maintainand promotea strong inter

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

Responsible for processing and maintaining accounts payable, timekeeping, general ledger including reconciliation, project setup and other accounting duties as required. Essential Functions Process assigned accounts payable Assist with end of month reviews and processes Review of specific transactional edits Process assigned monthly, quarterly, and annual accruals Bid and

and Expectations Integrated Power Services (IPS) is seeking a Sr. Financial Analyst to help lead our financial reporting, consolidation, planning, and forecasting processes for our Midwest, Northeast , and Canada regions. The Sr. Financial Analyst will work in the Indianapolis, Indiana or Greenville, South Carolina area. Under general direction, this analyst will develop a

At OneMain, Customer Account Specialists are committed to working with our customers in a collaborative manner. They provide consultative solutions for repayment of loans, improving the customer's financial outlook. Our fast paced work environment focuses on our customers with existing relationships with OneMain. This role will span servicing and collections of personal l

Who We Are First American (India) is a GCC (Global Capability Center) of the First American Financial Corporation (NYSE FAF) family of companies. FAI is a proud member of the FORTUNE 500 companies and has been amongst the Fortune 100 Best Companies to Work For list for eight consecutive years. First American Financial Corporation provides comprehensive title insurance, cl

Ensure all vendor invoices are processed accurately and timely, communicate with vendors regarding payments and resolve payables conflicts. Primary Responsiblities Work with all levels of domestic and international associates and vendors for accurate and timely processing of invoices from receipt to payment for both PO and non PO purchases. Manage and coordinate both the

include, but are not limited to the following Manage accounts receivable posting functions while ensuring accuracy and timeliness. Develops, implements, & maintains systems, procedures and policies for accounts receivable functions to ensure adherence to company guidelines. Manages monthly closing of financial records and posting of month end information ensuring accuracy