Western Pacific Storage Solutions is currently seeking a detail oriented and organized Data Entry Clerk to join our team. As a Data Entry Clerk, you will play a crucial role in ensuring the accuracy of our company's data records and maintaining efficient data management processes. This is an excellent opportunity for someone who thrives in a fast paced environment and

Cox Communications is hiring a Billing Analyst I who will be responsible for researching and resolving billing issues and discrepancies associated with RapidScale invoicing. This position will also assist in adding orders to customer accounts, as well as identifying issues regarding bills due to premature billing or incorrect SKUs and initiate the dispute resolution proces

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

(includes but is not limited to the following, other duties may be assigned) Professional learning experience that offers introduction of the retail power markets. Functions will be under Portfolio Management. Job Responsibilities Provide and ensure prompt and accurate invoicing. Analyze client's usage data and submit validated usage for pricing while escalating any errone

Identifying tax planning for clients. Prepare tax returns with minimal supervision and minimal errors. Review moderately complex returns prepared by others, identifying issues, errors, omissions and planning opportunities. Provide tax advisory services to the clients. Communicate engagement needs to the client. Recognizes extended services opportunities. Keep current on p

Reporting to the Director of Administration and Strategic Initiatives, the Senior Manager of Budget and Accounting will play a key role in the budgeting, reporting and forecasting processes, working directly with assigned departments as well as other constituents throughout the museum. As the sole financial analyst for BAMPFA, this role includes development of our $12 mil

A rewarding career in medical billing/coding is only a few months away when you take advantage of OCHIN's diverse course offerings and skilled instructors. They're certified by the American Academy of Professional Coders (AAPC), the industry's most trusted training credential. Our flexible virtual formats maximize your participation, while teaching you EHR best practices

Do you want to pursue new local Enterprise accounts while managing an existing portfolio? You can do that. Ready to use consultative sales techniques to outline beneficial combinations of networking products? As an Enterprise Account Executive Generalist at Spectrum Enterprise, you can do that. provides modern enterprise technology solutions that meet the unique needs of

MannKind is currently seeking a Senior Analyst (Sr. Specialist) of Accounts Payable to join our team, reporting to the Manager of Accounts Payable. This position will handle full cycle of Accounts Payable processing, vendor relationship management, and review and approve expense reports through the company T&E policy. This position will be based in Westlake Village, CA. P

At Griffith Company, we recognize that people are our most valuable resource. We nurture that resource by fostering a work environment that encourages communication, respect and recognition. In this environment, Griffith Company employees flourish, taking their careers to new levels. In addition to offering a 120 year history of quality, safety and excellence, Griffith Co

Ensures the accurate and timely completion of monthly financial closing and reporting by Reviewing and analyzing trial balance data provided by external accontants Preparing data for uploads into Oracle ERT system for consolidation and reporting Preparing reportings and analysis for local and global management support Reviewing and approving employee expense reclaims by A

Maintain Accounts Receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub ledger

Under general supervision and on own initiative performs administrative and business details that are commensurate with and in support of the G3 Business Teams. Essential Functions This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. Drafts letters, memos, emails and other correspon

In this role, you'll Manage and continuously develop the CoGS team, with an emphasis on enhancing accuracy and efficiency, and in building a deep knowledge of business fluctuation implications to product margins. Manage and maintain the accounting team processes related to CoGS, including cost allocation, expense recognition, and accruals. Be responsible for understanding

Manage daily requirements for key payroll audit tasks, and reporting requirements, including validation of all general ledger transactions that flow from payroll systems to our accounting platform. Process payroll for 500 600 total employees, exempt and non exempt in US bi weekly and UK monthly Reconcile all key payroll general ledger accounts on a monthly basis, and book