Our client in Nashville, TN is looking for an Accounts Receivable Coordinator to join their team. This is a direct hire opportunity with an in office schedule. Responsibilities Generate and distribute accurate invoices for products and services rendered to customers. Ensure timely and correct application of payments received. Monitor accounts receivable aging and follow u

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

Company Description We help job seekers and career changers prepare for and advance in careers with a focus on sustainable, high growth, high demand industries. Our committed and well trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector focused centers and community, and partner sites. Job Description Responsible fo

Day & Zimmermann is actively accepting applications for a Project Controls Cost Analyst 2 to be based on site at our client location in Stanton, Tennessee. Under general supervision, the Project Controls Cost Analyst 2 competently performs all aspects of scheduling, cost analysis, scope control tracking and reporting, labor performance and productivity. May provide some t

The Controller ensures the accuracy and timeliness of the financial statements of PopHealthCare in accordance with Generally Accepted Accounting Principles as well as the oversight of those areas/processes contributing to the accuracy of the financial statements. The Controller is responsible for implementing, documenting and maintaining effective processes to improve the

Our client in Franklin, TN is seeking an AP Specialist to join their team. This a direct hire opportunity with a permanent schedule. Responsibilities Compile and review accounts payable documents and prepare document batches for processing. Process invoices in a timely and accurate manner, investigate and resolve any identified discrepancies. Record appropriate vendor and

Managing the payment process for corporate Managing subordinate staff in the day to day performance of their job duties to ensure that processes are effectively working to accomplish the departments goals. Minimum Requirements Associates degree in related field or direct and applicable work experience Business Degree preferred 3 5 years of prior Accounts Payable experienc

Build Your Career. Build America's Future. Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates based construction materials including asphalt and ready mixed concrete. When you join Vulcan, it's more than starting an exciting career you get to make a difference for millions of people every day across the

Involved in engineering and administration of projects, in the Special Projects Division (SPD) or in other Business Unit departments. Reports to Project Engineer or Engineer Essential Duties & Responsibilities Assist in obtaining and reviewing information and approvals for processing of shop drawings, product data, and samples and assist in communication of information ac

The iTech/Ampcus Account Manager is a multi faceted role that includes both business development (acquiring new clients) and account management (growth within clients). New Business Development A constant stream of new business is essential to the continuous growth of our company. Has a demonstrated understanding of the targeted territory including large/mid/small busines

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

Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that Enhance or re design SOX and ICFR structures Streamline SOX and ICFR compliance within the organization Outsource or Co source, with the organization in house resources, the internal audit function for organizations

Our internships are full time positions (40 hours/week). Candidates will be expected to be available to work during normal business hours (Monday Friday; exact hours will vary by position and some positions might require work on Saturdays). To be eligible for the internship program, candidates are required to be enrolled at an accredited post secondary educational institu

Responsible for achieving and exceeding sales goals and account management of existing and new business within current key accounts, including assigned Universities, Hospital Residency Clinics, Community Health Clinics, and Federal, State, and Local Government Accounts. Works to acquire new business by identifying strategies to gain implant, prosthetic, digital, and biolo

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