Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an

Develop close working relationships with management throughout all areas of the group Ensure that transactions are accounted for in accordance with established company policies and in accordance with US Generally Accepted Accounting Principles Assist in monthly/quarterly/annual close and preparation of relevant work papers Regional and local travel to client locations and

About the Accounts Receivable Specialist Position Our client is a long standing leader in the logistics industry, with their global HQ located right here in Connecticut. They have been profitable and experienced tremendous growth and expansion over this last year and are needing to grow their corporate accounting and finance teams. They are currently seeking an Accounts R

About the Accounts Receivable Specialist Position Our client is a long standing leader in the Nonprofit & Family Services industry. They provide unwavering support and assistance to individuals and families in need within their community. They believe in the power of compassion, empathy, and empowerment to effect positive change. They are currently seeking an Accounts Rec

and Requirements vary based on job level . Expectations include Coordinates quality control and targeted testing. Collects and aggregates data, analyzes, reports, and recommends enhancements. Manages the day to day activities of Vendor Management Bank wide, including due diligence, risk assessments, and Board reporting. Responsible for the Bank wide coordination of the Bus

Accounts Payable Specialist responsibilities include processing payments, verifying invoices, performs account reconciliations as needed, and avoids any instances of overlooked debt ensuring that all vendors are paid within a reasonable timeframe. This position will work with our accounting team to ensure the organization's expenditures are accurate and our accounting pra

About the Accounts Junior Accountant Position Our client is in the SAAS industry and dedicated to revolutionizing how businesses operate with their cutting edge software solutions. With a focus on innovation, reliability, and customer satisfaction, they empower organizations to thrive in the digital age. They are currently seeking a Junior Accountant to join their team. T

Develop relationships with clients and other stakeholders Participates in the development of and support the client's strategic plans Monitor the financial performance of clients Compile and analyze financial reporting packages Prepare monthly and annual operating budgets Develop and manage financial controls in accordance with the company's procedures Communicate financi

We are seeking a detail oriented and organized individual to join our team as an Office Clerk Summer. In this role, you will be responsible for supporting various administrative tasks, including filing, scanning documents, reorganizing filing systems, and categorizing union grievances. This position offers a valuable opportunity to gain hands on experience in office admin

MannKind is actively seeking a dynamic Manager of Accounts Payable to join our team, reporting directly to the Executive Director, Corporate Controller. This pivotal role involves overseeing and actively participating in the full cycle of accounts payable processing, with a primary focus on implementing process improvements to ensure timely payments. Principal Responsibil

As a 70% Affordable Housing Audit Specialist (REMOTE) you understand that it all comes down to getting the process right. You're a change maker executing specialized projects across a region of affordable housing properties to improve overall operational performance. You understand the value of collaborative communication and detailed project plans, and are comfortable wi

About Olympic Steel Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal intensive branded products. Guided by our Core Values, we put safety first always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are

To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts. Main Job Tasks and Responsibilities maintain up to date billing system generate and send out monthly statements ensure customer portals are up to date and resolve any outstanding issues with invoices follow up on, collect and allocate payments carry out

What you can expect to be doing Receiving invoices for appropriate approval and coding prior to payment which may include Process Travel & Entertainment reports File management Manage the main inbox and phone line Send remittance advices Pulling backup, matching and mailing cheques Invoice coding Data entry Process Incentives Comparing system reports to balances and verif

Oversees the General Ledgers for one or more of the organization's programs, including but not necessarily limited to Low Income Public Housing, HAP, Capital Fund, Hope VI, Development, ROSS, State and City programs, Real Estate Development projects, ancillary/subsidiary organizations, other. Each Accountant will be responsible for multiple funds and/or grants. Implem