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Administers and manages the MPA's financial operations, staff, and programs, including the areas of accounting, accounts payable/receivable, billing, budgeting, planning, project financing, and overall finances.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Knowledge and ability to direct operation of management systems, such as accounts payable/accounts receivable, materials control, estimating, job cost updates, and subcontracts. Kiewit’s Eastern District specializes in challenging heavy civil construction projects throughout the Northeast, including the metropolitan areas of New York, Chicago, Boston, and Washington DC. We are leaders in bridge, transit, foundation, tunnel, and water/wastewater construction while specializing in cast-in-place concrete, structural steel erection, earthwork, pile driving, and caissons.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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The Controller is responsible for leading our Client intake process (Conflicts; Fee Committee approval), Revenue cycle (Billing; Accounts Receivable), Expense cycle (Payroll; Accounts Payable), Treasury functions (Cash and debt management; escrow account management) and General accounting (G/L accounting & month-end close; compliance reporting) in accordance with firm procedures while also providing outstanding service to attorneys, clients, and others in the firm.
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We are currently offering a $1,500 sign-on bonus for Rental Shop Technician new hires, payable after 90-days of employment. Seeking candidates with previous experience with heavy construction equipment and work tool repair.
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3rd Party Remittance posting to Accounts Payable for payments to vendors for payroll deductions. This may include documentation of having two (2) MMR vaccines; two (2) Varicella vaccines; or antibody status to these diseases from laboratory testing.
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The Accounts Payable/Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and processing of the organization’s accounts receivable and accounts payable functions.
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Assembling and transporting Gaylord boxes as needed. Using a bottle cutting device to cut bottles as required. Join our dynamic team as a Warehouse Associate in Sparrows Point, MD! Job Type: Temp to Hire Post Date: 08/30/2024.
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As a valued member of the finance team, you will specialize in one or more of these crucial sub-processes: Accounts Payable, Accounts Receivable, Budget and Forecasting, Endowments, Fixed Assets and Project Accounting, General Ledger, Reporting, Tax, Treasury, and Travel.
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Including but not limited to: Baltimore, MD Norfolk, VA Birmingham, AL Nashville, TN Baton Rouge, LA Belle Chasse, LA Winston-Salem, NC Aiken, SC Denver, CO Dallas, TX Houston, TX Phoenix, AZ Salt Lake City, UT Billings, MT Candidates hired for this role will receive a $3,500 sign-on bonus, payable after 90 days continuous service; and be eligible for our Tool Reimbursement Program of up to $1,500 per calendar year.
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This position is responsible for all accounts receivable and payable functions. LifeBridge Health includes Sinai Hospital of Baltimore, Northwest Hospital, Carroll Hospital, Levindale Hebrew Geriatric Center and Hospital and Grace Medical Center, as well as our Community Physician Enterprise, Center for Hope, Practice Dynamics, and business partners: LifeBridge Health & Fitness, ExpressCare and HomeCare of Maryland.
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Experience with the following peoplesoft v9.2 modules: general ledger, accounts payable, travel & expenses, fixed assets, projects, grants, purchasing, inventory, HR, payroll, T&L, position management, benefits and self-service.
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Overview Job Summary:The Supervisor will be an expert in the full life cycle of the Accounts Payable function at Allegis. A love of problem-solving, researching and understanding complex payable scenarios will establish the Supervisor as a subject-matter expert both on the team and across the Organization.
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The ideal candidate will have extensive experience in handling and managing payroll, general ledger, financial reporting, accounts receivable (AR), accounts payable (AP), and bank reconciliations.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago
payable job in Linthicum Heights, MD
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