Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Qualifications Invoicing System Inventory System Word Processing Software Spreadsheet and Internet Software Excellent communication skills Effective multitasker Professional phone and email etiquette Respond to common inquiries from customers Ability to de

InDyne is a full service military, civilian and commercial operations company. Our Mission is to provide tailored cost effective, quality services and solutions. Our Vision is to exceed customer expectations by delivering results through agility, flexibility and responsiveness. Our Core Values include integrity, trust and loyalty. Note The duties specified in this positio

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 Treaty and Transfer Pricing Operations, APMA, TAIT WHAT DOES A COMPETENT AUTHORITY ANALYST (TAX TREATY) DO? The position seeks a tax professional for the Treaty

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

The Cash Control Clerk works under the direction of the Asst. Manager of Accounting to support the revenue operations of the Crayola Experience. The cash control clerk works primarily in the Cash Control Office, counting and reconciling sales revenue, distributing change throughout the facility to cashiers, maintaining the operating fund, and performing daily vault counts

The Plant Finance Leader is responsible for the day to day operations of most accounting functions, including inventory, asset accounting and general ledger maintenance. This person oversees calculating, posting, and verification of financial data for use in maintaining accounting and statistical records. They maintain the integrity of accounting records by ensuring that

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Join our Tax Reporting team in Jacksonville, FL to support our businesses in the Americas in relation to the preparation and/or review of federal and state and local income tax returns, as well as the provisioning for the income tax liabilities within the Americas. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are

At EisnerAmper, we look for individuals who welcome new ideas , encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

. An Accounts Receivable Clerk is an hourly rated skilled craft position that performs any combination of the duties described more fully, below. An Accounting Clerk in the paving arena typically performs a wide variety of tasks, transferring from one task to another as the workflow dictates. Key Duties This position within the Accounting Department at Hubbard Constructio

Working with clients to procure data related to acquisition or construction and to ensure client satisfaction. Analyze construction cost ledgers, contractor payment applications, and other cost documentation and reconcile to accounting records. Perform takeoffs utilizing blueprints and perform physical site inspections Estimate unit costs utilizing costing manuals such as

Duties WHAT IS THE WAGE & INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage & Investment Customer Assistance, Relationship & Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are

Accounts p ayable / c ash d isbursements p rocessing, accounts receivable / cash receipts processing, and payroll processing or coordination. Support s multiple clients' accounting functions. Complete s non complex account reconciliations to be reviewed by Consulting and Outsourcing Senior, Assistant Controller, Controller, or CFO. Works as a team member in meeting the ne

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ