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Cox Communications
- Lake Forest, CA / Denham Springs, LA / Redan, GA / 187 more...
Cox Communications is hiring a Billing Analyst I who will be responsible for researching and resolving billing issues and discrepancies associated with RapidScale invoicing. This position will also assist in adding orders to customer accounts, as well as identifying issues regarding bills due to premature billing or incorrect SKUs and initiate the dispute resolution proces
Posted Today
The Project Finance Supervisor is the point person for all accounting and finance needs at a project level. Each project at Weeks Marine is run like a small business, with the Finance Manager acting as the CFO of their project, typically up to $200M in size. This position interfaces directly with project and district level management, providing trusted insight into the fi
Posted 4 days ago
Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce
Posted 2 days ago
Thank you for your interest in our company! To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. The email address used in establishing your account will be used to correspond with you throughout the application process. Please be sure and
Posted 3 days ago
Here at Mott MacDonald, we are experts in engineering, management, and development services supporting multisector project work in over 150 countries. One of the largest employee owned companies in the world, we pride ourselves in our ability to deliver exceptional outcomes through the connected thinking of our 16,000+ talented consultants. Sustainability and innovation a
Posted 10 days ago
Be primary contact at assigned customer site(s), focused on selling water processing solutions and products to expand and maintain customer accounts. Actively listen to customers' needs and provide effective technical service to resolve issues and inquiries. Drive growth by continuously creating and selling customer value propositions for assigned account base that focuse
Posted 10 days ago
Accounts Receivable Job Locations US LA New Orleans Requisition ID 2024 47565 Category Accounting/Finance Position Type Regular Full Time FLSA Status Non Exempt Location Name Astor Crowne Plaza New Orleans Min USD $19.00/Yr. Max USD $21.00/Yr. About Us Where Canal Street meets Bourbon Street, the newly renovated Astor Crowne Plaza New Orleans provides luxury accommodation
Posted 12 days ago
EisnerAmper
- Shreveport, LA / Lafayette, LA / Metairie, LA / 1 more...
Participates in and leads certain aspects of practice strategic growth plan including team development, client development, business development, and service delivery. Facilitates conversations with prospective clients through external or internal referral sources. Evaluates client needs related to accounting and finance processes and assesses accounting function to recom
Posted 2 days ago
EisnerAmper
- Baton Rouge, LA / Shreveport, LA / Lafayette, LA / 1 more...
Assists the team through all phases of a client engagement including work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, schedule, budget, and other contract requirements. Ensures that the scope of work is completed to the satisfaction of the client and key stakeholders, while simultaneously ensuri
Posted 2 days ago
Alight Solutions
- Atlanta, GA / Anchorage, AK / Birmingham, AL / 52 more...
Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a
Posted 16 days ago
Internal Revenue Service
- Birmingham, AL / Anchorage, AK / Phoenix, AZ / 73 more...
Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an
Posted 16 days ago
EisnerAmper
- Shreveport, LA / Lafayette, LA / Metairie, LA / 1 more...
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensure an accurate and timely monthly, quarterly and year end close. Reviews, interprets, and analyzes financial and statistical data for Management. Provides logical explanations for monthly, quarterly, and annual variances in general ledger accounts and statistics. Ensu
Posted 2 days ago
Internal Revenue Service
- Birmingham, AL / Huntsville, AL / Mobile, AL / 219 more...
Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th
Posted 16 days ago
EisnerAmper
- New Orleans, LA / Jackson, MS / Nashville, TN / 6 more...
Under direct supervision, plans, performs and reports on outsourced and/or co sourced Internal Audit and/or Information Technology audits. Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner. Performs comprehensive risk assessments and adjusts wor
Posted 2 days ago
Responsible for all accounting work associated with processing accounts payable. Essential Duties and Skills Stamp and sort incoming invoices. Match shipping tickets and invoices with the purchase order Set up all invoices for accounts payable in software system and properly scan all invoices, shipping tickets and other documents into system Responsible for processing acc
Posted 13 days ago
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