Workers Federal Credit Union (WCU) has an incredible opportunity for a highly skilled Accounting Specialist II to join our Finance Department. As the Accounting Specialist II you will be responsible for wire transfers, accounts payable, general ledger, securities accounting, regulatory reporting and reconciliations. General Responsibilities Prepare daily and month end rec

We're Watts. Together, we're reimagining the future of water. We feel proud every day about what we do. We're all part of the same crucial mission, no matter what function we support it's to provide safe, clean water for the world, and to protect our planet's most valuable resource. What we do For 150 years, Watts has built best in class products that are trusted bycustom

Why This Role is Important to Us The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk based approach in focusing audit resources on the highest risks wh

1. Utilizing the Blackline automated reconciliation software, prepare monthly account reconciliations 2. Utilizing Oracle prepare journal entries to be recorded in the general ledger 3. Utilizing the QNXT software process provider checks that have been returned 4.Account analysis and reporting as requested. Qualifications Qualification requirements The ideal candidate is

Our world is transforming, and PTC is leading the way.Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportun

Install basic mechanical commercial food equipment and assists in more advanced installs as needed. Maintain, diagnose, and repair basic mechanical commercial food equipment for customers on contract and/or on time and material (i.e., T&M) basis. Complete and document preventative maintenance on basic mechanical commercial food equipment. Implement and support standard op

At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You will have direc

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

Accountability for ensuring payroll taxes and reports to federal, state, and local agencies are accurate, reconcile payroll accounts and resolve issues, conduct payroll audits and ensure compliance. May act as back up to ensure payroll is governed and processed consistently, accurate, timely and compliantly. This includes preparing files to send to Cabot's payroll vendor

FOLX Health is currently looking for a Billing Specialist to join our Revenue Cycle Management team. The Billing Specialist will perform daily RCM activities and work with the Director of Revenue Cycle to enhance and further build out our insurance reimbursement processes. This position will play a critical role in securing the financial stability of FOLX Health and deliv

Working under the direct supervision of the Accounts Payable Supervisor, this position performs various clerical and data control duties to support the Accounts Payable department of the UPST. Essential Functions Provides clerical support to the Accounts Payable department. Examines documents for compliance with rules and regulations of the State Comptroller, the Commonwe

We are seeking a Payroll/Accounts Payable Specialist who will perform a wide variety of finance duties. This individual will have primary responsibility for day to day payroll responsibilities, serving as the primary liaison between Doble and our payroll provider. Responsibilities will include reviewing timecards, providing all data and payroll instructions to our third p

Generate invoices accurately and timely for goods or services rendered to clients/customers. Keep track of outstanding balances, aging reports, and customer payment histories. Proactively follow up with customers to ensure timely payment of outstanding invoices. Communicate effectively with customers via phone, email, or other communication channels to resolve payment dis

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS248AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a