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Mortgage Loan Closer: Novus Staffing Solutions is a full-service staffing and employment firm serving the needs of businesses and job seekers throughout the Greater Pittsburgh and Denver Metropolitan areas. We are currently staffing a...
with Switch line and trunk translations. Ensure timely accounting and completion of all assigned workload. Utilize problem-solving techniques and develop proper escalation procedures. Act as first level escalation point. Provide...
desirable, including experience with budgeting and accounting OTHER REQUIREMENTS Knowledge required (or willingness to learn upon acceptance of position) HIPAA (Health Insurance Portability and Accountability Act) record...
s. · Proven track record with new construction, and class A · Marketing skills and abilities · Financial/Accounting software skill LIKE US ON FACEBOOK & FOLLOW US ON TWITTER For the latest...
Office procedures: accounts payable and receiveable, payroll taxes, vendor and customer service. Managing employee payroll, expensives, accounting and correspondence
in Accounts Payable and Accounts Receivable for busy accounting department. Responsibilities include processing ... processing invoices and statements, assistance in all accounting functions and other duties as needed. A...
POSITION TITLE: Accountant - 1304-007 REPORTS TO: Assistant Accounting Manager CLASSIFICATION: Exempt Basic ... FAS statements and OREO accounting. 9. Writes and maintains accounting policies and procedures documentation 10. Assists...
reporting Responsible for fleet and equipment apportionment accounting Provides data to HSEQ department in collaboration on safety campaigns. Liaison with HSEQ Program Coordinator on driver qualification audits Responsible for...
hours in any combination of the following fields: accounting, business, finance, law, contracts, purchasing, economics, industrial management, marketing, quantitative methods, or organization and management. * The training curriculum...
Godshall is seeking an experienced AP Specialist for a local manufacturer. Will process AP, review invoices for appropriate documentation and approval, set up invoice payment procedures, reconcile payments, process check requests, respond...