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

N/A Minimum Education and/or Experience Relevant degree from a four year college or university required. CPA accreditation is desirable. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign born residents, and veterans to apply. EEO Notice Vaco is an Equal Opport

Ensure accurate and timely submissions of all State and Local Tax registrations for our regulated and non regulated companies. Work with our 3rd party provider on changes to our account setups as they arise in the due course of business activities. Ensure system of record and 3rd party provider is in sync. Maintain state & local tax accounts registrations, updates, and cl

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

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

Office Director Architectural Leader Job ID 13029 # of Openings 1 Job Location US FL Orlando Category Architecture Relocation Assistance Yes Service Line ABES Job Description Dewberry is a nationally recognized architectural, engineering and consulting firm with an immediate opening for an Office Director with diverse experience in Project Delivery, Office Operations, Bus

. 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 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 Construction Company will provi

Maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Has overall responsibility for overseeing assigned accounting functions. Supervise and guide lower level accountants and clerical level staff. Other duties as assigned

Property Accountant Job ID 2024 2462 Job Locations US FL Orlando Department Accounting/Finance Overview Perform accounting support functions for commercial properties consisting of office, retail and garage space. This position requires close coordination with the Property Manager, Department Managers, corporate accounting, AR/AP, lease administration and the Systems Mana

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

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

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower gr

Legal Billing Coordinator US TX Dallas | US WI Milwaukee | US IL Chicago | US TX Houston | US FL Orlando 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

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

Conti Federal Services is a leading global construction and engineering company that has delivered some of the most demanding projects for the U.S. federal government. With roots dating back more than 115 years, Conti Federal specializes in disaster preparedness and recovery, classified and secure construction, critical infrastructure, and environmental remediation. We of