Accounts Receivable Director Job ID 2024 22034 # Positions 1 Category Corporate Accounts Receivable Director Remote / Work from home available? No Job Description Spectrum Healthcare Resources has an opportunity for an Accounts Receivable Director at our corporate office in Nashville, TN . This is a hybrid in office/remote position. The Accounts Receivable Director will b

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

Serve as the team payroll lead and primary contact for the company's payroll team regarding pay types, allowances, leave, and SCA/Union employee inquiries. Keep the broader people team informed about any relevant payroll processes or legal changes. Author and send for review to payroll manager all payroll related communications to employees, on topics like leave, SCA/CBA

The Senior Cost Accountant will work closely with the manufacturing facilities to provide meaningful financial data to run the business. The essential functions of this role include the ability to work with the Finance Team as well the manufacturing facilities to determine efficiencies and perform root cause analysis related to production activities. This role will be a k

Financial Planning and Analysis Develop and maintain project budgets, forecasts, and cash flow analyses to support project execution and decision making. Cost Control Monitor project expenses against budgets, identify variances, and work with project managers to implement corrective actions. Billing and Invoicing Prepare accurate and timely client invoices in accordance w

Develop and maintain comprehensive asset accounting policies and procedures. Collaborate with contractors to follow up deviations to original budgets. Oversee the recording, tracking, and reporting of all company assets, including but not limited to manufacturing equipment, facilities, and vehicles. Conduct regular asset audits to ensure accuracy and compliance with GAAP

This position is for U.S. Military Service Members interested in the North Wind SkillBridge program. If you do not see another SkillBridge posting that suits your interests on our site, please feel free to apply here. North Wind is an authorized Department of Defense SkillBridge Organization. The SkillBridge Program provides Service members an opportunity to gain valuable

The Account Clerk III represents the Finance team on our Blountville campus, serving as the back up cashier and assisting students as needed. Their responsibilities include payment posting, processing and reconciliation of accounts receivable and third party accounts, unclaimed property reports, and invoicing. They assist with the various needs of the Business Office, inc

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Status Category Seasonal Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 40 Job Code FS208 With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personal

Execute key financial processes including Monthly Closing, Analysis & Reporting, Account Reconciliations, Annual Planning & Monthly Forecasts Review, prepare, and post complex inventory movements in between various inventory categories. Conduct annual review and update of production center standard costs. Execute assigned monthly ASAT requirements support periodic audits.

The Accounting / Collections Specialist is accountable for the credit process, periodic credit reviews, and the assessment of the creditworthiness of potential customers. In addition, provides a proactive and positive accounts receivable function to ensure debtors' accounts are maintained in the ledger and weekly and monthly payments terms are met, thereby contributing to

Own Your Career We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it. Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid market firms that need help navigating the defining mo

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

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and 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 y