The Accounts Payable Specialist will support the growth and financial success of the Company and support a work environment in which they embrace a service orientation to both internal and external contacts. They will abide by the appropriate systems and controls that are in place to adequately protect company assets. Organizational Impact As a member of the Finance/Accou

The Client Account Representative is accountable for supporting the daily activities related to the processing of assigned client accounts. The individual in this position is responsible for responding timely to internal and external requests in an effort to identify process improvements and facilitate solutions. PRINCIPAL RESPONSIBILITIES AND DUTIES Independently process

Perform data entry on appraisal projects. Input specific information into appropriate property records within the appraisal software system. Transfer hand drawn sketches from field documents to computer systems. Prepares office correspondences, mailings and other administrative requests as needed. Compute lot values and areas either manually or within the appraisal projec

Using bookkeeping databases, spreadsheets and software Posting financial transactions using appropriate computer software Receiving and recording vouchers, cash and checks Entering debits and credits into software applications and databases accurately Producing a variety of reports including income statements and balance sheets Checking for accuracy in reports, figures an

Process inventory invoices via workflow and three way match process by obtaining proper approval and coding prior to entry and payment. Reconcile differences in invoice and PO amounts by working with Purchasing, Pricing and Vendor contacts. Accurately process non inventory invoices and vendor credit memos by obtaining approval and coding prior to entry and payment. Proces

PROPERTY ASSOCIATE WHAT YOU'LL BE DOING Administrative Provide direct administrative support to property management Maintain regular contact with maintenance staff to ensure all elements of the property are clean and all needs are attended Assist in Management Audits Maintain and update employee, client and customer contract data bases Organize, compile and prepare reports

Review, sort and match invoices and check requests Prepare and process accounts payable checks Reconciliation of payments Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Correspond with vendors and respond to inquiries Produce monthly reports as requested Assist in month end closing Monitor overall AP aging to

The Client Account Representative II is responsible for supporting the daily activities related to the processing of assigned client accounts, both shared and solely supported, and for timely responses to internal and external requests in an effort to identify process improvements and facilitate solutions. PRINCIPAL RESPONSIBILITIES AND DUTIES Independently process and re

Perform data entry on appraisal projects. Input specific information into appropriate property records within the appraisal software system. Transfer hand drawn sketches from field documents to computer systems. Prepares office correspondences, mailings and other administrative requests as needed. Compute lot values and areas either manually or within the appraisal projec

Location United States, Ohio, Columbus Location United States, Ohio, Cincinnati Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won't be limited at Plante Moran. We'll encourage you to explore diverse oppor

The Medicaid Claims Resolution Specialist is primarily responsible for working claims after they've been submitted to Medicaid. This position requires an individual who demonstrates strong follow through, close attention to detail, and the ability to multi task. The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri anim Health Services, Cardi

Want to use your skills to positively impact a fast paced, growing business? Looking to advance your career in an entrepreneurial environment? We are a professional services firm that provides third party retirement plan administration services for companies that sponsor Employee Stock Ownership (ESOP) and 401(k) Plans. We have offices in Charlottesville, VA, Columbia, MD

The salary range for this job posting is $48,024.00 $76,838.00 annually + bonus + benefits The above represents the salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, education, experience, and other job related factors. Your recruiter can share more information about the specific salary range during the hiring process

The Vendor Relations Clerk is responsible for establishing a cooperative relationship with the vendors and monitoring the status of that relationship. In addition, this position encourages vendors to utilize electronic data interchange (EDI) and EFT services and facilitates vendor and company communication in a manner that contributes to our client's satisfaction. PRINCIP

Location United States, Illinois, Chicago Location United States, Illinois, Schaumburg Location United States, Michigan, Detroit Location United States, Ohio, Columbus Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service l