Accounts Payable Process vendor invoices, verify purchase orders, and ensure timely payment of bills for raw materials, supplies, and services. Accounts Receivable Generate and send invoices to customers for product sales, record incoming payments, and follow up on overdue accounts receivable. Inventory Control Monitor inventory levels, reconcile inventory records, and pe

Cost Analyst Job ID 2024 5845 # of Openings 1 Category Accounting/Finance City White Plains State NY Company Atlas Air, Inc Employment Type (Portal Display) Regular Full Time Overview This position will assist in processing invoices and assist with month end closing tasks Responsibilities Develop/maintain invoice account coding process for all invoices Perform monthly var

LAZ's continued growth has created an opportunity in the Corporate Accounting Services department for a talented Corporate Regional Accountant with public and/or private accounting experience to join our professional team. The ideal candidate will be responsible for all aspects of monthly accounting and reporting for an assigned region comprised of 100+ leased and managed

We are currently looking to hire a Corporate Accountant who will be responsible for Sales and Use Tax, Corporate Tax, Monthly Closing and Account Reconciliations. This position will report to the Controller. This is a hybrid position out of our US Headquarters in Tolland CT. We are only accepting candidates that reside within our Tolland, Connecticut office only please. E

Project Management Lead, R&D Posting Date Apr 19, 2024 Country United States State New York Location Central Islip Req Id 84016 Project Management Lead, R&D Central Islip, NY Works under the supervision of the Director of Project Management. This position is responsible for handling R&D activities under Life Cycle Management, organizing meetings with all right stakeholder

Perform moderately difficult tasks for the company's accounting function. Interface with Contracts on issues relating togovernment accounting standards. Primary & Essential Responsibilities Perform moderately difficult tasks for the company's accounting function Interface with Contracts on issues relating to government accounting standards Track and forecast contract prof

How brave are you? We are a high tech company providing machine tools and laser technology, and are looking for people who can face new challenges with a fresh mind. As an independent family company, we offer you the freedom and trust to put your brave ideas into practice. With you on board, we would like to power ahead with the digital networking of the manufacturing ind

The Lane Construction Corporation is one of America's leading construction companies, specializing in large, complex civil infrastructure. For nearly 130 years, it has contributed to the development of the country's vast network of roads, highways, and bridges, including the Interstate Highway System. Lane also specializes in tunnels, metro and railway systems, as well as

Be familiar with Firm's procedures, forms and online research tools. Become proficient with firm software including ProSystem fx Engagement and IDEA. Responsible for monitoring actual time versus budgeted time for areas of responsibility. Work with clients and other team members to ensure information is delivered/received in a timely manner to complete the engagement whil

| Major goals and objectives. The Corporate Accountant will oversee the day to day general accounting for Synapse's corporate accounting team. The Corporate Accountant will be responsible for ensuring that all necessary entries have been recorded including but not limited to revenue, expenses, accruals, prepaids, deferred income, eliminations, and all related balance shee

About the Accounts Payable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Specialist to join their team. Essential Functions for the

Execute electronic submission of client invoices via various e billing middleware systems Identify, troubleshoot and resolve issues that arise during the invoice submission process Coordinate with attorneys, clients and administrative staff for resolution and maintenance tasks associated with client e billing requirements Clearly communicate escalated issues as needed to

Pay Range The typical pay range for this role is Minimum Maximum $65,100.00 $122,000.00 Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will take into account a wide range of factors, including location. The budgeted salary range for this position is between $90,000 t

Grow your career with a growing organization Whether they're helping people reach their long term financial goals or providing personal wealth management strategies, every associate contributes to changing the lives of those we serve for the better. When it comes to job satisfaction, that's hard to beat. And from a personal satisfaction perspective, you'll enjoy the freed

RSCC Wire & Cable LLC Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. Marmon Industrial Energy & Infrastructure (MIEI) East Granby is o