Key job responsibilities include but are not limited to Prepare and send invoices to customers for projects on a timely basis. Monitor project progress to determine appropriate timing and magnitude of customer billing. Receive and approve vendor invoices, including comparison/ reconciliation to purchase orders. Address and correct any discrepancies in vendor accounts or b

The selected candidate will be responsible for analyzing and billing government and commercial contracts to ensure they are in compliance with Leidos policies and FAR clauses. Also, the candidate will prepare complex analyses and will be assigned special projects. Responsibilities Processing invoices for assigned area of responsibility. Analyzing unbilled report and provi

ACCOUNTANT PLANT Phoenix, AZ, USA Req #20035 Tuesday, May 7, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers large and small package, transport and display products of all kinds. Our white paper business delivers Paper With Purpose by

The IS Customer Application / Engineering Applications department is responsible for supporting desktop applications and complex enterprise applications used by multiple business units and external partners. Assists IS personnel and consults with business clients in the use of information technology and application systems. Works directly with application vendors, applica

Process and re assign titles for vehicles. Examine vehicle title for accuracy and conformity to specified requirements. Verify acceptance of the title in the state for which it is filed. Confirm accurate title VIN number, odometer reading, releases of liens, and that titles contain no alteration, etc. Determine negotiability of title document and assess for potential frau

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

Support monthly, quarterly, and year end financial closes, including assigned journal entries, balance sheet account reconciliations, and overall maintenance of operational management accounts Execute mid level general ledger account reconciliations, accurate reporting, and data verification, enabling senior staff to analyze options and make financial decisions aligned wi

We are... We are Accenture, a global professional services company, searching for a Workday Workday Certified Payroll Lead. This individual will be part of a team of advisory professionals focused on cloud based data reporting operations that integrate and optimize the essential corporate functions of finance, analytics, planning and HR. For many of our clients, successfu

Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance

Take the next step in your career with a worldwide company that values, develops, and empowers its employees to maximize their potential! Insituform Technologies LLC, an Azuria company, is a leading provider of cured in place pipe (CIPP) and other services that have been protecting pipeline systems for more than 50 years. We are industry pioneers that deliver cutting edge

Supports the accounting team by collecting, reconciling, and seeking approval and processes through PCL business systems general vendor payments as requested, in a timely and accurate manner to meet payment terms and conditions. Assembles client billings package in accordance with approval procedures and processes through PCL business systems to ensure client is in receip

Assist with reclaimed hardware requests to ensure hardware is returned properly. Asset cleanup within ServiceNow. Assist with inventory, confirming assets assigned to clients. Add software models to ServiceNow. Add hardware models to ServiceNow. Assist with software installation requests. Assist with imaging and/or deploying computers and accessories. Assist with creating

This position works in the Student Business Services area performing moderately complex accounting operations, enforcing policies & procedures, researching and resolving discrepancies and responding to inquiries related to student financials. This position provides customer service and guidance to students, faculty, and staff. Essential Functions 35% Provide customer serv

In this role, you will serve as an individual contributor within a team; upon the direction and guidance of leadership, you will be responsible for supporting daily tasking activities, meeting deadlines, and supporting department operations. Primary expectations of a Pricing Analyst I include Development of communication skills to effectively collaborate with internal and

Oversee all accounting functions, including GL (General Ledger), AR (Accounts Receivable), and Consolidation (preparation of external financial statements) in addition to the backup for the Finance and Payroll analyst for the Southwest Division related to AP functions. Oversee the day to day banking procedures and processes, including monitoring cash flow. Prepare governm