of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Primary focus is to review upcoming Software Maintenance expirations, determine business needs, propose renewal terms and execute new Agreements/Purchase Orders. Ensure all contract documents are in compliance with NYPA, Canal Corporation and New York State guidelines. Process Change orders as necessary. Prepare Purchase orders as requested. Post documents to NY State Con

of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have

Manage cash applications and handle accounts payable processes. Process credit card transactions efficiently. Respond to vendor inquiries promptly and update them on payment status. Prepare journal entries for miscellaneous cash, money wires, and various fees. Perform analysis for assigned general ledger accounts. Participate in the month end close process. Process payrol

Under the direction of the Factory Controller , the Sr. Cost Analyst is responsible for supporting the maintenance of standard cost in SAP and the quantification of financial and operational analyses related to material spend, inventory levels and utilization, Conversion Costs and other relevant financial metrics. The Sr. Cost Analyst is responsible for assisting in suppo

The position is responsible for the preparation of Federal and Multi State Income and Franchise Tax Returns for EMCOR Group, Inc. and Subsidiaries and the preparation of the quarterly tax accounting requirements. Essential Duties and Responsibilities The preparation of federal & multi state corporate income tax compliance, including returns, estimated payments and extensi

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 SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Tucker Mechanical, Inc. is seeking an individual to fill the role of Payroll Administrator. The ideal Payroll Administrator candidate will be responsible for assisting accounting with the quick and efficient processing of payroll. The ideal candidate must have strong analytical thinking skills, an attention to detail, and most importantly, the ability to retain confidenti

Assist Internal Audit and Financial Compliance team with the annual internal audit and Sarbanes Oxley Section 404 compliance assignments. Perform audit and SOX 404 testing including detail analysis of financial activities, internal controls and operating procedures of over 80 subsidiary operations. Assist external auditors in audits or SOX 404 compliance of company operat

Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectivenes

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri

Chargeback Management Manage end to end chargeback processes, including investigation, analysis, and resolution. Collaborate with the Sales and Customer Service teams to identify root causes of chargebacks and implement preventive measures. Regularly review chargeback trends and provide insights to enhance business processes. Sales Reduction Programs Establish balance she

The Senior Credit Analyst functions as the technical support for the Market & Commodity Risk department within the Risk Management Business Unit. The Senior Credit Analyst assesses both qualitative and quantitative factors that determines potential credit risk to the Authority through the identification and monitoring of exposure to markets, counterparties, vendors, organ

About the Accounts Payable 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 Payabl