Inputs vendor invoices and expense reports into the accounting system. Ensures all invoices input into the accounting system are mathematically accurate, coded to the proper account and properly approved for payment Reviews invoices and expense reports for compliance with Company policies and for assessment of applicable state and city use tax Issues checks to vendors in

General information Name Consulting Tax Specialty Manager International Tax Posting Title Manager | International Tax Ref # 2229962 Date Published Friday, February 23, 2024 City Chicago State Illinois Country United States Job Category Tax Specialty Department Consulting Office International Tax Advertised Location US GA Atlanta, US IL Chicago, US IN Indianapolis, US NC C

Adds value to and improves institutional operations through assurance and consultative services. Implements and oversees the audit program to include a risk based audit plan, financial, compliance, IT, and operational audits, and recommendation monitoring. Analyzes a wide variety of the institution's highly technical and complex processes and recommends improvements in ef

Integral member of operational finance accounting team who is organized, motivated and can lead the day to day accounts payable tasks as well as be part of a dynamic team that is consistently analyzing processes, suggesting improvements, and increasing efficiency to optimize department processes. A high energy individual who works with customers, suppliers and subcontract

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply t

This role is part of the Shared Services Accounting team, which is based out of Great Wolf's Corporate Headquarters located in Chicago, IL. Responsibilities of this role include participating in the month end close and related transaction processing, reviewing and verifying the accuracy of financial statement accounts, and performing complex reconciliations of general led

Customer Outreach ONSITE CONTRACT Category Admin/HR/Accounting/Finance Employment Type Contract Reference BH 373675 Our locally recognized end client is in need of a Customer Outreach professional for a 6 month ONSITE CONTRACT opportunity. This is a full time (40 hour per week) position which requires the ability to work first shift 8 30 5 PM EST (w/ hr lunch), M F, and p

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

High school diploma, Associate degree preferred 3 to 5 years accounts payable experience preferred Experience in Microsoft Windows environment with working knowledge of Word and Excel Experience in Google Business environment with working knowledge of Google Sheets, Documents, and Gmail PHYSICAL REQUIREMENTS Prolonged periods of sitting at a desk and working on a computer

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Identifies potential and actual problems, probable causes, and p

Job Description Summary Specialist are committed to ensuring the accuracy of customer billing and processing vendor invoice payments. In addition, deliver exceptional customer service to both external and internal partners. The Specialist must also maintain the established internal control environment and assists in implementing corrections where needed. Responsibilities i

Summary Performs administrative and accounting duties. Essential Duties and Responsibilities Processes payroll and submits human resources forms. Processes vendor payables; prepares and submits payment requests; transfers journal entries. Maintains client accounts; prepares accounts receivable invoices; makes collection calls for delinquent accounts receivable. Reconciles

Follow applicable procedures and work instructions. IMPACT ON JEL SERT SUCCESS This job is required to successfully handle vendor terms, discounts and payments throughout the year, as these responsibilities directly impact Jel Sert's cash flow.

Financial Crime Audit Senior Manager Crowe is looking for a Senior Financial Crime Internal Audit team member to join our Financial Services Consulting team. We are looking for a professional with a solid understanding of Anti Money Laundering (AML) and Bank Secrecy Act (BSA) requirements. Crowe is looking for this individual to leadtheexecution of BSA/ AML internal audit

Client Account Specialist Cooley is seeking a Client Account Specialist to join the Accounting team. Position Summary The Client Account Specialist is responsible for assisting Client Account Managers and Client Account Supervisors in client billing. Specific duties include, but are not limited to, the following Position Responsibilities Responsible for all billing aspects