Prepare and review individuals/ 1040s with some exposure to trusts, estates, gift taxes Interact closely with clients year round to provide innovative tax planning, consulting, and compliance services in a timely manner. Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines, and proactively sharing tax saving strategies.

Campus Operations Specialist Job Locations US FL Orlando ID 2024 5742 Type Regular Overview Perform activities in support of student facing campus accounting/operations functions. Participates with other service areas to facilitate consistent delivery of service and information. Responsible for payment transactions including billing, collections and disbursements. Assist

Communicates with providers regarding verification of patient and insurance demographic information. Investigates and responds to errors generated from electronic claims submissions. Assists in researching eligibility submission problems/new client submissions. Interfaces with other departments, external providers or clients, as may be required, to resolve errors. Initiat

Support Financial Analysts, Business Managers, Program Managers, and Cost Account Managers in the Financial Management of programs through Earned Value Management, actual tracking, and program reviews. Prepare ad hoc reporting as required. Essential Duties and Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the ess

Ensuring a timely and accurate payroll for the supporting client population. Responsible for preparing all bank transactions related to payroll funding. Responsible for execution of payroll processing and non processing tasks to run weekly/biweekly payroll cycles within the CONA application for U.S. and Canada bottlers Prepare all net pay and third party vendor bank fundi

Support Financial Analysts, Business Managers, Program Managers, and Cost Account Managers in the Financial Management of programs through Earned Value Management, actual tracking, and program reviews. Prepare ad hoc reporting as required. Essential Duties and Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the ess

The Service/Repair Technician 2 is in the service technician occupation requiring fundamental knowledge of mechanical and/or electrical aptitude with some troubleshooting experience. Responsible for providing on site support to Hobart Service customers that includes, but is not limited to installation and/ or service of commercial food equipment. Routine work schedule inc

Perform general ledger reconciliations to ensure the accuracy and completeness of financial data. Analyze and reconcile balance sheet accounts, including bank accounts, accounts receivable, and accounts payable. Identify and resolve discrepancies or variances in financial records Prepare journal entries and adjustments as needed. Conduct account analysis to ensure proper

Support Financial Analysts, Business Managers, Program Managers, and Cost Account Managers in the Financial Management of programs through Earned Value Management, actual tracking, and program reviews. Prepare ad hoc reporting as required. Essential Duties and Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the ess

Responsible for providing accounts payable and payroll support for the Milliken Chemical Plant in Gainesville, FL. The primary functions are the processing and monitoring of vendor invoices, maintaining an up to date and accurate accounts payable module within SAP and resolving variances between vendor invoices/purchase orders/receivers. Position will involve professional

This is an on site position Monday Friday 8 30AM 5 00 PM. This role is temporarily based in Clearwater but will move to St. Petersburg in the upcoming months. At Cox Automotive we're forward thinking innovators who put people first. Our award winning workplace culture is centered on inclusion and kindness, and we're looking for people to join our mission to be a force for

Address account and customer service inquiries from residents, parents, prospective residents and other university units regarding housing accounts receivables and housing agreements. Monitor outstanding accounts receivable balances and contact students to resolve said balances. Record and reconcile rental, cancellation, late and miscellaneous charges, payments and adjust

The OLLI at FIU Office is seeking a temporary employee to join our team of professionals. Duties include Answering and directing calls. Coven online classes via Zoom. Register students for non credit courses using Pro Class registration system Knowledge about Canvas Canva Constant Contact Microsoft Office Suite, specifically Excel proficient. Experience in Social Media Ma

Reviewing all tax mail and routing to appropriate internal individuals responsible Tracking all outgoing mail activities on a spreadsheet Receive/Scan all checks received and send to appropriate email box or shared location Receive various types of business license renewal forms and identify/sort/organize into batches for later use Prep outgoing mail for checks, license r

Become Part of Our Team As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including Medical, Dental, Vision and Life Insurance Health Savings Account 401(k) with company match Flexible Spending Accounts (Dependent & Medical Reimbursement) Vacation Time Sick Time Holidays Paid Personal Days Paid Volunt