Duties Preform data entry for customer jobs. Answer, screen and forward incoming phone calls. Provide accurate information regarding customer orders Respond to inquiries via email and phone. Keep customer and job data records up to date. Perform other clerical duties such as filing, photocopying, transcribing and faxing preform minor cost quotations for customer orders. R

Assists with the control and operations of the organization’s financial affairs and activities. Analyzes and maintains a complete and accurate general ledger; prepares managerial and financial reports. Duties listed will be as assigned based on skill set and needs of the organization. JOB RESPONSIBILITIES Accounts Receivable Perform financial transactions including

Junior Staff Accountant Full time in office position that performs a variety of administrative accounting functions to facilitate day to day and on going support for the Finance department. Responsibilities This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities . Accounts Payable Maintain the vendor f

QUALIFICATIONS Education Required – High school diploma or its equivalent; Associate's Degree or higher in a related field is preferred. Strong knowledge of business office functions including accounts payable and accounts receivable. Excellent organizational skills and the ability to work independently, problem solve, and prioritize tasks. Ability to maintain s

If you are an experienced Office Administrator looking to bring your skills and talents to a successful professional services firm, we would like to talk to you! The scope of the position will work hand in hand with executive team to direct and manage the daily operations of a highly regarded organization. Wide variety of responsibilities include Hire, train and manage ad

Our client, a premier Milwaukee based professional services organization is currently recruiting for an experienced Controller to join their team. This boutique firm offers an exceptional work environment, excellent benefits including parking, and the opportunity to work with a fantastic staff! This person will have the ability to work very independently and report to an

Fantastic company with an AMAZING COMPENSATION PACKAGE!!!

Prepare and complete all accounting functions for sold vehicles Prepare and send funding packets to lending institutions Reconcile funding statements Verify gross profit on sales Reconcile accounting schedules Review and submit accounts payable Balance and maintain floor plans for inventory Finalize and verify end of month totals for sales department Register/ Cancel vehi

Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates in our state of the art customized software. Calculate and process sales tax credits based on exemption documentation. Collaborate with a cross functional team of like minded individuals to provide exceptional

In this position, you will be part of a dynamic and creative team committed to supporting organizations and leaders changing systems and conditions to ensure that everyone in North Carolina has an opportunity to be as healthy as possible. Our ideal team member will thrive in, and contribute to, a collaborative environment, working cross functionally to support the critica

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

Legal Billing Coordinator (Intellectual Property) US TX Houston | US WI Milwaukee | US FL Orlando | US IL Chicago | US TX Dallas | US Washington DC ID 2024 3099 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney bi

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide ranging knowledge and diverse talents together to delive

Compliance Analyst Organ Procurement Job Locations US WI Milwaukee ID 2024 10024 Category Legal and Compliance Position Type Casual Overview Versiti is a fusion of donors, scientific curiosity, and precision medicine that recognize the gifts of blood and life are precious. We are home to the world renowned Blood Research Institute, we enable life saving gifts from our don

Prepare and post month end Journal Entries to support Inventory Accounting and Reporting. Prepare Account Reconciliations (Inventory). Review and approve team's Account Reconciliations and Journal entries in BlackLine. Support Intercompany Reconciliation and Matching process. Provide Variance Analysis (P&L and Balance Sheet). Required Qualifications 5 10 years similar Fin