Supports cost reporting and analysis, budgeting, forecasting and administrative cost controllership for the Federal Employee Program (FEP). Provides management with technical reporting, in depth financial analysis, consulting support and resolution of issues for cost accounting, reporting and compliance related to the Federal Employee Program (FEP). What You Will Be Doing

Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. As a Lead Account Manager, Cli

Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" 97% of the world's top banks work with us as we lead

Supervise one or more accounting teams. Ensure organizational adherence to Generally Accepted Accounting Principles (GAAP) or other regulatory requirements. Ensure timely preparation and review of all required regulatory filings. Advise in annual budgeting and prepare accounting reports for executive leadership. Review work submitted by accountants and manage accounting c

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

The Revenue Manger role with RevMax is critical to providing customer service and expertise to high value RevMax customers. They are the primary point of contact for customers seeking full service revenue management and are driven to retain and grow their book of accounts. A successful Revenue Manager will leverage industry knowledge, critical thinking and customer servic

Support internal & external users of construction accounting data by providing timely and accurate information and reports. Assist corporate and installation teams with financial information as appropriate for decision making. Maintain open lines of communication with the Installation Construction and Installation Directors, Managers, Operations Accounting staff and Corpo

Title Billing Coordinator (Bilingual) Duration 6+months Shift Days ( 8 30AM 5 30PM (M F) Location Miami , FL 33182 Required Skills Spanish/English Job Description Manage billing (AR/AP) processes via Cello System. Assume the responsibility of receiving and sorting incoming payments with attention to detail and credibility. Manage the status of accounts, outstanding balanc

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

JP Donovan is a well known and trusted general contracting firm that specializes in the aerospace industry! We use cutting technology! We design build construction projects which will eventually help more civilians to go to space. About the Staff Accountant opening Reporting directly to the company’s Controller, you will support the general accounting functions of J

Compensation Range $53,555 $65,000 based on experience, plus commission Staples is business to business . You're what binds us together. Our world class sales and sales support teams work directly with businesses of all sizes to offer products and services to meet our customers' unique needs. We are committed to understanding our customers and use best in class sales tool

The Audit Coordinator will work collaboratively to coordinate and schedule premium audits directly with Policyholder's for members of the Key Account Team (KAT) and Virtual Audit Team (VAT). The Audit Coordinator will be responsible for contacting clients to schedule audits, answer questions regarding the audit process and timeline, and assist with ensuring appropriate re

Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied. Continuously performs account reconciliation, and reports on discrepancies. Performs invoice verification, in cooperation with Purchasing and supplier. May contact and visit supplier side to clarify to resolve disputed balances and invoice issues. Recommends and

Management of all Corporate Accounting activities. Management of Business Office accounting operations located at Corporate HQ. Technical Assistance and Training of Business Office personnel at contract locations. Coordination of company audits conducted by outside auditors, government auditors, insurance reviews, etc. Review of all transactions for compliance with Govern

Below are some of the tasks currently being covered by that position. Electronic Check Deposits Open mail and sort out checks that need to be deposited into 3 accounts. Research payment remittance information not provided, either by contacting customers or seeking GL coding. Deposits are then divided between invoices payments or non customer Receipts for the CASH IN Team.