The Payroll Coordinator ensures accurate and timely processing of payroll, both weekly and bi weekly. Reviews and maintains employee pay records in time and attendance system. Validates payroll system changes made by the Human Capital department including new hires, terminations, and changes to pay rates. Position Responsibilities may include, but not limited to Work with

Prepare post award financial reports for federal, state, and private funded research contracts and grants as assigned by the supervisor, including, but not limited to, invoicing and preparing cost reports for awards requiring Draws or Installment Payments. Review award documents (agreement, budget, statement of work, and other contract and grant requirements) to ensure aw

Responsible for all billing and/or payment inquiries on contract and grant projects, including recommendations and coordination of any contract amendments needed to adjust billing and payment terms, and supervising and reviewing the work of their FTE direct reports. Responsible for the timely preparation and submission of all invoices and final financial reporting to meet

As a Technical Account Manager you will work closely with core sales team and focus on promoting and selling Managed Services to existing and potential clients. The TAM will be responsible for providing in depth product knowledge, technical expertise, and training to the sales team and clients. The TAM will collaborate with cross functional teams (Operations, Sales, Archi

. Join Us! At SPIRE, we recognize that creating memorable guest experiences and delivering best in class performance for our investment partners begins with the team we have in place. Bringing our People, Purpose, and Passion to life across our portfolio of 30+ properties in 19 states across America. We know that every member of our team is vital to our ongoing success an

IP Billing Coordinator US IL Chicago | US WI Milwaukee | US TX Houston | US FL Orlando ID 2024 3070 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney billing. They will work closely with attorneys, assistants and

The Accounts Receivable Specialist will ensure that invoices and credit references are processed in a timely fashion. What You'll do Answer phones promptly. Resolve problem AR issues. Accurately input data into the system. Respond to voicemail in a timely manner. Maintain confidentiality of all records and requirements. Accurately maintain customer accounts by placing and

Billing Coordinator US FL Orlando | US WI Milwaukee | US IL Chicago | US TX Houston ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the team! This position will perform complex billi

This position within Field Operations at Hubbard Construction Company will provide clerical support, documentation reviewing and data entry support to an office location. Key Duties Aid in verifying timesheets and integration for project staff using the KHEOPS system. Track onsite personnel and equipment to ensure all time is entered. Assist in entering and tracking quant

Cash Applications Analyst US IL Chicago | US FL Orlando | US WI Milwaukee ID 2024 3069 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Foley & Lardner is currently seeking a highly skilled and experienced Cash Applications Analyst with expertise in accounts receivable and treasury functions. The ideal

CSS is seeking a highly motivated and self reliant Senior Systems Administrator in Merritt Island, FL to join our team. The ideal candidate must have a knack for creative problem solving and a demonstrated ability to work independently, as well as with a team. They should possess a deep understanding of Windows server environments, Citrix virtual desktops, hardware/infras

Campus Operations Specialist Job Locations US FL Orlando ID 2024 5372 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

Essential Duties & Job Functions Individual performs audiovisual and multimedia support and services for the Defense Equal Opportunity Management Institute (DEOMI) as needed. Individual performs live to tape recording as well as pre production, production & post production duties for DEOMI. Duties include operator maintenance, operation of all A/V equipment and systems as

. This position is within the Field Accounting Department at Hubbard Construction Company and will provide clerical and data entry support for the Field Accounting Department and reports to the Division Controller. Key Duties Manage subcontracts, including verification of bonding and insurance, payroll reporting (if applicable) and processing of pay requests Process Vendo

At Alstom, we understand transport networks and what moves people. From high speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities