Preparation and processing of client invoices and contract documents Client and sub consultant contract maintenance Assistance with project setup/budgeting Accounts receivable collection assistance Assistance with research & resolution of client questions Skills and Abilities Excellent organizational skills and attention to detail Ability to multi task in a fast paced dea

The Staff Accountant is a key member of the Accounting team and works closely with all members of the team in meeting close deadlines, working with various general ledger modules, preparing account reconciliations, and supporting internal and external audits. Positive and team oriented work ethic is critical to this role. Our Investment in You Full time remote work Compet

Being an Assistant Controller at Waste Connections means being involved in not only the accounting cycle but all aspects of the business. It also means not sitting at a cubicle all day! Waste Connections is a large, publicly traded solid waste services company that provides non hazardous waste collection, transfer, disposal and recycling services in mostly exclusive and s

Company Description Veolia group aims to be the benchmark company for ecological transformation. In 2022, with nearly 220,000 employees worldwide, the Group designs and provides game changing solutions that are both useful and practical for water, waste and energy management. Through its three complementary business activities, Veolia helps to develop access to resources,

As a member of the Revenue team, you will assist in the processing of revenue related activities such as invoicing and customer orders, as well as reconciling revenue related balance sheet accounts and revenue accounts. This person will work cross functionally with Global Order Management and Renewals, as well as other related areas as needed. The Staff Revenue Accountant

Pos i tion Summary This position is a full time position, in Accounts Payable. Judgment must be used in the analysis of facts and circumstances surrounding individual problems and transactions to ensure the accurate processing of accounts payable transactions. A professional demeanor and the ability to work with confidential data are required. Responsibilities may include

Contact existing customers to complete credit applications. This includes ensuring contact information is accurate, completing reference requests, and reporting. Handle multiple files at one time. Work closely with the department Credit Analysts and Credit Managers. Contact customers, either via phone, fax, and/or email to collect past due funds owed to DFA. Also perform

Universal Document and review current payroll processes and procedures. Review and validate payroll data for accuracy as needed. Run and suggest improvements for various payroll audits. Respond promptly to employee and profit center payroll inquiries. Communicate with employees and business units as required. Other activities, duties, and responsibilities as assigned. Pay

Global Controller Job Locations US MA Sterling ID 2023 5514 # of Openings 1 Type Regular Full Time Shift Day Admin Overview We are hiring a Global Controller in Sterling, Massachusetts. This is your chance to join a dynamic company that strives to provide a workplace where employees feel empowered, valued, stimulated, and connected to the business. So, we'd love for you t

Responsible for ensuring all 834 transactions are being correctly reconciled. Work closely with IT to set requirements and user stories, as well as signing off on results and approving changes being promoted to production. Lead teams to enable system automation in Enrollment to reduce administrative costs, improve member experience and operational efficiency. Engage, empo

We are looking for a night owl to join our front office team! This is an overnight front desk/night audit position. Excellent benefits include paid time off, free meals, hotel discounts, and more! What you will do The night auditor is a dual role. You will serve as the overnight front desk/guest service agent and complete the daily audit. This includes balancing room, res

Core Responsibilities Leading global day to day treasury operations including overseeing the balance sheet hedging program, global cash forecasting, debt and liquidity management, and intercompany netting program. Driving process improvement in core operations through standardization and automation. Partnering with Corporate Financial Planning & Analysis on forecasting an

The Billing Clerk will gather data, calculate charges and fees, and create invoices for billing purposes. Essential Duties & Responsibilities Answers phone calls and assist customers and contractors with inquiries. Processes data, quality checking contractor invoices and producing professional and accurate invoices to customers. Assists in setting up new customer accounts

Why do we need you ? The Financial Analyst's primary function is to analyze sales to understand and provide insights on key drivers, including price realization, book to invoiced sales, sales mix, new products, market share gains/losses and other economic factors. This is a high visibility role that directly supports the Management Team and works very closely with our Sal

Considering a job change? Take a look at Aon! Our commercial risk team in Boston is looking for an Account Specialist II. This is a hybrid role based out of our Boston, MA office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust a