76 to 82 of 82
Sort by: Date | Relevance
The Invoicing Specialist role is within the Utility Asset Management team of Davey Resource Group. The Invoice Specialist is a part of the Operation Support team and provides an integral role to our client billing support.This is a Full time, exempt position, with a salary range of 55 60k. The reporting location will be the UAM Headquarters in Richfield, OH. The position
Posted 20 days ago
Independently perform various audit department assignments, including evaluation of internal controls, operational reviews, and special projects. Scope/Supervision and Interaction Has no direct reports Will report to the Audit Manager Essential Functions Under general guidance of the Manager Obtain, analyze, and appraise evidentiary data as a basis for an informed, object
Posted 1 month ago
Managed Month end Accounting Close Process Calculate Standard Cost, PPV, Cost Variances Financial Analysis and automating processes Verify product costings and cost reporting Heavily involved in ERP implementation Experience Accounting or Finance Degree At least 3 5 years of experience Manufacturing industry experience, required ERP software experience Strong communicatio
Posted Today
Internal Field Auditors perform audits of our North American retail operations. Audits include analytical reviews of financial and non financial information as well as testing of controls for every aspect of store operations. Relocation assistance is provided to our Internal Auditors who are placed in 1 of these 9 locations Atlanta, Chicago, Cleveland, Dallas, Denver, Los
Posted 22 days ago
This position is responsible for the analysis and interpretation of grant contract terms and conditions, accounting and reporting functions related to the financial management of sponsored projects. This position has delegated signature authority to review and approve invoices, financial reports, and other documents to carry out the responsibilities related to the fiscal
Posted 17 days ago
The primary objective of this position is to lead, advise, and support Procurement and Accounts Payable in the accounting and reconciliation of expenditures. Ensure the compliance of applicable federal requirements and regulations including auditing and initiating the appropriate action. This position will have financial oversight of various payables accounts, bank accoun
Posted 1 month ago
Essential Functions Maintain up to date knowledge of Medicare / Medicaid rules and regulations Working alongside staff in general accounting, assist with new reporting and modeling tools, budget preparation and reimbursement analysis for new product lines coordinates the reimbursement section's input into the annual financial audit performed by the health care facility's
Posted 10 days ago
Email this Job to Yourself or a Friend
Indicates required fields