Who we are Welcoming, collaborative and having the opportunity to make an impact is how our employees describe working here. Galileo is a financial technology company that provides innovative and revolutionary software products and services that power some of the world's largest Fintechs. We are the only payments innovator that applies tech and engineering capabilities to

Month End (SBIR/IRC/STE) Prepare month end spreadsheets Review Corporate calendar for due dates Post all subledgers (receivable invoices and receipts, payable invoices and payments, cash book, and material costing) Prepare and post all journal entries Prepare month end reports Retrieve MOR reports Prepare subledger to general ledger reconciliations Ensure month end check

Primary location Carson,California Relocation offered No Employment status Full Time Travel Non compete No The estimated base salary range for this role is $66,560 to $77,000 per year. Individual pay is based upon location, skills and expertise, experience and other relevant factors What does it mean to work at Arktura LLC, a subsidiary of Armstrong World Industries? It m

OF ROLE The Junior Account is responsible for preparation and analysis of financial reports and data. Assist the Senior Accountant to ensure divisional accounting standard and goals are met. Will assist divisional personnel, as appropriate, with finance related activities. DUTIES AND RESPONSIBILITIES Responsible for the accurate and timely reporting and tracking of all fin

Under limited supervision, reviews/prepares financial statements, sales/property tax returns and audit results; supervises general accounting, cost accounting, service accounting, credit/collection activities and payables. Coordinates, administers, and controls financial operations. Provides tax, insurance and other reports required by governmental regulations. Reviews, a

JOB TITLE Supervisor, Revenue Cycle GENERAL SUMMARY OF DUTIES Responsible for supporting AR Manager and supervision of collections specialists in order to effectively collect outstanding balances due from third party payers. Must be an effective communicator who can express himself/herself on a daily basis in a professional manner both verbally and in writing as well as b

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code AV214 CBIZ ARC Consulting, LLC ("CBIZ ARC"), a division of CBIZ, is currently hiring for a Senior Manager position. CBIZ ARC assists high growth companies with complex technical accounting, internal and external reporting, external audit preparation, IPO preparation, as well as system

The primary responsibility of this high energy, fast paced position is to oversee all aspects of the credit and collections functions under moderate supervision. Analyze paying habits of customers who are delinquent in payment of account. Communicate with internal and external customers by phone and/or e mail to investigate outstanding balances, complaints, verify accurac

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

GARNEY CONSTRUCTION An Estimating Coordinator job based out of our Tracy, CA office is available at Garney Construction. This is a full time, salaried position with full benefits and participation in the Employee Stock Ownership Plan (ESOP). We are seeking a self motivated individual to join our growing Estimating Team. WHAT YOU WILL BE DOING Order plans & specs, monitor

Why Choose TD SYNNEX As a Fortune 500 global corporation , operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. About the role In the Accoun

Post cash received and post returns received via ACH, lockbox. Process and post late fees as well as generate NSF fees. Generate invoices for overpayments received. Complete reapplication of cash tasks. Research, post and desktop deposit incoming checks. Post credit card payments twice a day (Previous day transaction/Current day transactions). Credit card charge back proc

Mindshare delivers Good Growth for its clients. As "Growth Architects," we drive growth that benefits all stakeholders better for people, planet, and business by using media with intention. This approach creates more meaningful connections with consumers, increases consumer trust in the brand, and delivers better outcomes for all stakeholders. Role Summary & Impact As a S

/JOB PURPOSE The Senior Accountant is primarily responsible for financial reporting, maintaining the General Ledger, and supporting other functions within the accounting department. This position will play an active role in the financial close process and preparation of month end journal entries which includes various expense accruals, prepaids, and allocations. ESSENTIAL

Location Stockton, CA This position is responsible during assigned shift for receiving, monitoring, testing and recordkeeping for all fuel supplied to the plant. Additionally, the position is responsible for maintaining a clean and orderly scale house and the grounds associated with fuel receiving. This position reports directly to the Operations Supervisor. Key Accountab