Maintain an individual project portfolio that includes a mix of low to high complexity projects Partner with the Project Manager and project team during the pre contract/pursuit phase by providing accurate salary rates for pricing proposals and to establish the project budget, update of budgets, and making project accounting recommendations as needed Review and provide in

Company overview Vaco is a solutions firm specializing in consulting with Accounting and Finance and Technology. Specializing in caring for our consultants as well as clients, we provide expertise at all levels and are looking to expand our team of experienced long term consultants to support our clients. Position Overview Currently seeking a highly skilled and detail ori

1. Payroll Processing and Accounting Process payroll accurately and efficiently, ensuring compliance with company policies and regulatory requirements. Perform reconciliations between payroll data, general ledger accounts, and bank statementsand resolve any discrepancies. Collaborate with HR to validate employee information, deductions, and changes. 2. Tax Filings and Com

Position Accounts Payable (AP) Specialist Location San Antonio, Texas Employment Type Contract 3 5 months Responsibilities 3 Way Matching Perform thorough 3 way matching of invoices, purchase orders, and source documents to ensure accuracy and compliance with company policies and procedures. Invoice Processing Receive, review, and process a high volume of supplier invoice

Responsible for any of the following and specific assignments may vary in order to achieve proper segregation of responsibilities Loan system and general ledger account reconciliation Resolve aged items in accounts Monitor and clear system rejects Perform limited variance analysis at the request of finance partners Initiate maintenance requests for general ledger accounts

The purpose of this position is to ensure accurate, compliant, timely billing and appropriate reimbursement for all professional vision or medical exams and vision material services from all vision insurance payers. This may include accurate and timely identification and completion of point of sale customer account, billing, payment posting, contractual write offs, adjust

Current employees and contingent workers click to apply and search by the Job Posting Title. Clear Channel Outdoor Job Summary The Senior Accountant Reporting and Technical Accounting is primarily responsible for supporting preparation of the Company's consolidated financial statements including the balance sheet, income statement, cash flow statement, statement of other

Current employees and contingent workers click to apply and search by the Job Posting Title. Clear Channel Outdoor Job Summary The Staff Accountant Reporting and Technical Accounting is primarily responsible for supporting preparation of the Company's consolidated financial statements including the balance sheet, income statement, cash flow statement, statement of equity,

Vantage is looking for an ambitious, detail oriented, resourceful Technical Account Manager (TAM) to establish and maintain customer relationships and promote customer satisfaction. You will be the interface for Vantage Customers to ensure that their needs are being met and will coordinate throughout all Vantage departments to support customer requests. The daily responsi

Currently recruiting an Accounting Clerk to provide administrative support services at Joint Base San Antonio (JBSA) Fort Sam Houston in San Antonio, Texas. Hours of operation are from 0600 1800 not to exceed 40 hours per week or 80 hours in a two week period. Duty hours include a thirty minute or one hour (non compensable) lunch break. DUTIES OF THE ACCOUNTING CLERK Cont

OPENTEXT THE INFORMATION COMPANY As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. The Opportuity The incumbent will perform responsibilities associated with the functions of document preparation, sc

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

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

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

3 6years minimum of Accounts Payable experience. Large company preferred. Experience working with large complex projects and large AP teams. Three way matching experience for payment verification. Experience in escalation if discrepanciesare identified. Experience processing large volume of invoices, as well as a strong understanding of manual AP process (versus automated