About the opportunity SWCA Environmental Consultants is seeking a Senior Project Accounting Specialist. This is a permanent, hourly, full time, regular position, reporting to Project Accounting Supervisor. The position is eligible for 100% distributed work in the Rockies region or in the Southwest. We are team oriented and there is a sense of belonging due to our strong t

Accounts Payable Management Lead and manage the accounts payable team, providing guidance, mentorship, and support. Oversee the day to day operations of the accounts payable department, ensuring tasks are completed accurately and on time. Supervise the processing of vendor bills, ensuring accuracy, proper coding, and adherence to payment terms. Review and approve high val

Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w

Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, inc

Sr General Ledger Accountant Job Locations US AZ Phoenix ID 2024 5715 Type Regular Overview Performs and leads accounting functions, including month end, quarter end and year end close processes; preparation of journal entries and balance sheet reconciliations; compliance with Sarbanes Oxley (SOX); and special projects. Provides accounting support to the home office and c

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries, and testing out your technical know how. You will wo

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Our full time employees enjoy 401K Plan with Company Match Medical, Dental, Vision, FSA/HSA Life Insurance, Dis

Aid in reconciling balance sheets to ensure the accuracy of financial statements. Prepare and input journal entries into the accounting system. Manage invoices, payments, and expense reports. Conduct credit analysis and contribute to collections efforts. Support month end and year end closing processes. Maintain precise and current financial records. Assist in audits and

Group Insurance Senior Finance Analyst Remote Apply now Job no 503134 Work type Full Time Regular Location Remote Categories Finance/Accounting Mutual of Omaha has an immediate full time opening in our dynamic team for an accountant specializing in tax and compliance accounting and reporting. This position is responsible for the timely and accurate delivery of tax and com

Responsible for processing invoices, vendor statement reconciliation, and vendor account management. This role is part of the team responsible for providing timely and accurate payments to vendors while enforcing and complying with DSV financial policies and local processes. Required to adopt a customer focused approach in fulfilling all tasks related to the Accounts Paya

Review all invoices for appropriate documentation and approval prior to payment Match invoices against purchase orders and research discrepancies Ability to work with vendors to resolve discrepancies and vendor inquiries Research and process charge backs and recalls Ensure that invoices have the appropriate general ledger codes and approval for payment Input invoices in t

Vaco Phoenix is working with a great company who is currently seeking an experienced and detail oriented Accounting Assistant to join their team. The Accounting Assistant will be responsible for processing expense reports, credit card payments, and month end data entry duties. This is a direct hire position, offered a hybrid work schedule and paying up to $23/HR. Duties A

About Us UNS Energy Corporation , headquartered in Tucson, Arizona, is a subsidiary of Fortis Inc. , the largest investor owned electric and gas distribution utility in Canada. Our public utility subsidiaries, Tucson Electric Power Company, UNS Electric, Inc. and UNS Gas, Inc., power our economy by providing electric and gas service to nearly 700,000 customers in Arizona.

First Solar reserves the right to offer you a role most applicable to your experience and skillset. Basic Job Functions This position assists in the preparation and review of various SEC filings (Forms 10 K, 10 Q, 8 K, Proxy Statements, etc.) and participates in technical accounting research and documentation. In addition, this position is required to assist and provide g

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS204VA 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 personali