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

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

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

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

The Payroll Specialist is a remote position, supporting the corporate payroll functions. The ideal candidate would reside in the PST or MT time zones. Performs daily payroll department operations for over 1,100 employees. Serves as the primary point of contact by researching and delivering solutions to employees. Process payroll workflow to ensure all payroll transactions

Anritsu is a provider of innovative communications test and measurement solutions. Anritsu engages customers as true partners to help develop wireless, optical, microwave/RF, and digital solutions for R&D, manufacturing, installation, and maintenance applications, as well as multidimensional service assurance solutions for network monitoring and optimization. Anritsu also

Qualifications Mid level tax associate with three to five years of experience in renewable energy transactions involving tax equity financings. Strong academic credentials and previous experience at a top tier firm is preferred. This position will focus on structuring and analyzing investments in partnerships that own renewable energy assets (wind, solar, etc.). Salary Ran

Obtain invoices and assign appropriate billing codes for correct reporting and payment. Prepare contract invoices, and backup documentation, monitor grant expenditures and work with program staff on maximizing grant use. Maintain reports for the grant billing process and prepare grant and contract invoices on a timely basis. Monitor budget modification timelines and assis

Entry Level Payroll Auditor Looking to work at a firm that encourages a work life balance? Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position ofStrength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business man

The primary function of an accounts receivable clerk is to ensure that customer's payments are correctly applied, invoices are correct, and past due accounts are paid. Duties & Responsibilities Post customer payments by recording cash, checks, and credit card transactions daily Assure that invoices are correct and check for any errors Resolve discrepancies among managemen

The Accounts Payable Clerk is responsible for reviewing vendor statements, routing vendor invoices and manage vendor A/P e mail accounts daily in order to create timely payments and maintain accurate records. The Accounts Payable Clerk shall provide a professional company image through in person and phone interaction and adhere to Webcor's Policy & Procedures standards. ES

Acts as an agent of Producer assigned accounts, including servicing and/or solicitation activities. Manages book of business and directs the work of a service team. ESSENTIAL DUTIES AND RESPONSIBILITIES Manages all client required services and maintains client relationship with minimal input from Producers; Manages mid market book of business through direction of employee

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

Serve as primary technical support contact. Collaborate with the Account Team, as well as Engineering and Product, to help ensure high customer satisfaction by providing world class dedicated support throughout the entire life of the customer partnership. Provide product and engineering teams with customer feedback to help identify Support challenges and opportunities. Ha