OF POSITION The Accounts Receivable Clerk is responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. RESPONSIBILITIES Accounts receivable c

Track certified payroll (as required). Coordinate monthly payments to vendors once paid by the owner including the verification of vendor compliance before releasing any payments. Subcontractor pre qualification, lien waiver tracking, joint payments (if necessary), and other related processes. Support drafting of subcontract and purchase order commitments for projects. Tr

Facilitate the execution of timely and efficient underwriting operations by leveraging established guidelines in decision making and assessing and rating exposures Support the development of junior level operations underwriters by offering professional guidance, facilitating partnerships with key stakeholders, delivering technical training as required, prioritizing and de

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Transportation Office Clerk Scott Hammond Shuttle Site, 109 Harold Gauthe Rd, Scott, Louisiana, United States of America Req #7610 Wednesday, May 1, 2024 For more than a century, Ben E. Keith Company has been a leader in fine food and premium beverage distribution, and we strive to consistently exceed our customers' expectations. Our Food Division is a complete broad line

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

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

Prepare and manage financial records. Perform weekly payroll processing tasks. Collaborate with the controller for job cost accruals and monthly reconciliation of general ledger accounts. Prepare documents for audits and tax reports. Assist the CFO with employee benefits accounting tasks. Maintain excellent verbal and written communication skills Monday Friday | 8 AM 5 PM

Enter submitted data for 200+ employees per pay period to ensure accuracy of hours to be paid. Track and reconcile hours worked by maintenance and operations employees on a daily basis. Track all vacation, sick, CDIP, and holiday hours for each employee and pay according to availability. Perform Bi Weekly Accounting Closing within limited timeframe. Maintain pay sheets fo

Starting Pay $(Insert Wage)/hr. Variable Shifts; Part Time; Free Movies Amazing Growth Opportunities (Location) (Position) Broad Description of Duties Under the direction of the theatre management team, the Box Office Attendant is responsible for providing support in the theatre and ensuring a high level of guest satisfaction. Tasks will be handled in a friendly, courteou

The AP Inventory Representative processes and reconciles invoices to ensure timely payments to the vendors. Responsibilities Reviews vendor invoices for accuracy and makes the required changes before processing for payment. Calculates line item charges, discounts, and freight charges. Identifies invoice errors and uses policy and procedure to correct them. Matches invoice