AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. At AHEAD, we prioritize creating a culture of belonging, where all perspectives and voices are represented, valued, respected, and heard. We create spaces t

Benefits Start Day 1 for Full Time Colleagues No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and b

Unit Clerk Req # 0000148490 Category Clerical / Administrative Support Status Part Time Shift Day Facility RWJ Rahway Department Medical Surgical Unit I Location RWJUH Rahway Hospital, 865 Stone Street, Rahway, NJ 07065 Job Overview The Unit Clerk is responsible for a wide range of administrative and unit support activities in order to facilitate the efficient work flow o

Computes, classifies, records, and verifies numerical data for use in maintaining accounting records by performing the following duties. Essential Duties and Responsibilities Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, and totals

Coordinate with plant operations and purchasing to review and setup Operations provided projects. Communicate with project managers and purchasing regarding contract documents, change orders, and other contract modifications. Identify project associated fixed asset disposals and process for management approvals. Monitor project activity, including spend, status of complet

Workday experience PREFERRED (2+ years) High school diploma or GED REQUIRED Strong Experience with Excel is REQUIRED (including up skills and advanced Excel skills), 2 years data entry or relevant experience REQUIRED 3 years of related experience PREFERRED Possibility to convert after assignment completion. This position processes payments, verifies information, files and

Responsible for completion of accurate and timely invoicing while meeting department deadlines. Able to work with other team members to achieve department and company goals. Able to multi task, manage time efficiently and be flexible to the changing demands of the business. This is a temporary 6 month hybrid role based out of our Louisville office. The pay range max for t

The Accountant will be responsible for all aspects of accounting and reporting across a mixed portfolio of various real estate asset classes and development stages. In this capacity, the role will have the opportunity to collaborate across Accounting, Construction, Design, Development and Property Management teams to provide best in class accounting and financial reportin

JOB POSITION PAYROLL/HUMAN RESOURCES COORDINATOR (PAYROLL AND PERSONNEL BUDGETING) Division Human Resources Status Non Exempt Grade 108 Job Code 248 Reports to Human Resources/Payroll Manager Date 04 23 16 Revised Date 04 29 24 Last Reviewed Date 04 29 24 SUMMARY Performs professional complex paraprofessional accounting/finance/budgeting/ auditing functions under the gener

The Retail Loan Accounting Specialist performs a variety of accounting responsibilities, primarily focused on general ledger account reconciliations, for Consumer Loans, Commercial Loans, Dealer Loans, Hospital Loans, Mortgage Loans, and Mortgage Servicing. They are also responsible for submitting all invoices to Concur in a timely manner and will perform any follow up th

The Senior Accounts Receivable (A/R) Specialist is assigned an account portfolio and is responsible for evaluating the status of client accounts within that portfolio. The specialist contacts clients for payment of past due invoices, researches conflicts that result in the client delaying payment, and works accounts as directed by the AR Manager and within collection poli

This position is responsible for processing all transactions for Cigarette & Tobacco suppliers who are paid electronically and for transactions for the purchase of cigarette stamps. This includes the reconciliation of electronic payments taken to those posted to payables. ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES Reconcile supplier invoice to receiving document

Program Office Business Process Support Job Locations US MA Bedford ID 2024 4976 Category Analyst Type Full Time Hours/Week 40 Location Name Hanscom AFB Position Summary Odyssey Systems has an exciting opportunity for a Program Office Business Process Support providing support to the Air Force Life Cycle Management Center/PEO Digital Directorate Aerospace Management Sytem

Prepare and review individuals/ 1040s with some exposure to trusts, estates, gift taxes Interact closely with clients year round to provide innovative tax planning, consulting, and compliance services in a timely manner. Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines, and proactively sharing tax saving strategies.

Under supervision , the Court Services Clerk will perform calculations of fees and fines, cash handling, case creating, document processing and customer service for the Combined Courts. Essential Duties and Responsibilities Calculate and/or verify appropriate court fees, receive cash and other negotiable instruments in payment of court fees; enter appropriate codes in ele