of the Accounts Payable Specialist The Accounts Payable Specialist will work in a high volume environment and will be responsible for the full AP cycle. 3 way matching of invoices, to packing slip, to invoice. The Accounts Payable Specialist will reconcile monthly AP to the general ledger. 1099 processing Reconciling vendor statements including research, and correction dis

Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs Participate 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 financ

In order to be considered for this position candidate must be a permanent Management Auditor Trainee or, reachable on the Open Competitive List Exam #1106 for Management Auditor Trainee, or be eligible under the 55a program. Parking Operations is seeking to hire a capable, confident, and dedicated Management Auditor Trainee reporting to the Deputy Director of Operations R

Company Description Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100.We operate in more than 30 countries and employ over 11,000 people globally. Informa's leading brands and expert teams create intelligence based p

This position is responsible for the ability to understand and abide by Federal Centers for Medicare and Medicaid Services guidance. Fast paced environment with frequent priority changes. Organization and follow up abilities will be critical. Policy and reconciles daily systemic eligibility discrepancies. Responsibilities Reconciliation of all daily, weekly and monthly Me

Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th

of the Accounting Clerk The Accounting Clerkwill manage cash applications, and handle accounts payable. Processes credit card transactions. The Accounting Clerkwill respond to vendor inquiries and update on payment status. Prepares journal entries for miscellaneous cash, money wires, and various fees. The Accounting Clerkperforms analysis for assigned general ledger accoun

The Division of Sidewalk & Inspection Management (SIM) is responsible for maintaining 12,750 miles of sidewalk and more than 185,000 corners throughout the city. As one of SIM's technical review units, the mission of the Builder's Waivers Program is to enforce the compliance of the agency's standards for construction in the ROW when conducting plan reviews for ROW project

Company Description Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100.We operate in more than 30 countries and employ over 11,000 people globally. Informa's leading brands and expert teams create intelligence based p

A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete ta

MORE ABOUT THIS SKILLSET Collaborating with groups across the firm to develop and manage the firm's forward looking strategic and financial plans, including profit, loss, and financial resources. Our team collaborates with each of the firm's businesses, Controllers, Corporate Treasury, and Risk, among other groups at the firm, to gain the expertise required to provide cri

Responsible for the completion, review and filing of State Gaming Tax Returns for BetMGM. Support the Regulatory Reporting Senior Manager to ensure the firm is compliant with all gaming tax rules and internal controls across all relevant jurisdictions. Automate and refine existing Gaming Tax related operational and compliance processes. Become knowledgeable in BetMGM's re

of the Director, Corporate Accounts Director of Corporate Accounts will be responsible for managing GPO contracts for the PENTAX. L ead representative for the business at targeted hospital systems to develop and implement corporate strategy. Partner with marketing on to develop new business programs to protect and drive new business. Partner with legal and compliance to en

Ensure vendor and supplier invoices are paid in a timely and accurate manner while adhering to departmental procedures Compare invoice details (prices, terms of payment, etc.) to approved purchase orders or other approval documentation prior to payment Prepare ACHs, wires, checks, credit card payments, and manual payments for release Record AP activities (vouchers, paymen

If there are no positions posted in which you are interested, but you would like to submit an application for consideration, please feel free to submit your resume and cover letter, indicating position and office of interest, through our online submission process. Please do not apply to this position if you are also applying for other positions with our firm.