Performs paraprofessional work in auditing, accounting, budgeting, grants processing, or general financial area. Qualifications Required Any combination of education and experience equivalent to graduation from high school or possession of a General Equivalency Diploma (GED) certificate. Five (5) years of progressive experience in the specialized field, two (2) years of w

Performs highly responsible administrative management and support tasks for the chairman and members of the School Board; acts in the legal capacity of the deputy clerk of the School Board. Qualifications Required Any combination of education and experience equivalent to a bachelor's degree in business, public, educational administration, or related field. Three (3) years

The Accounting Intern will provide administrative support to the James River Accounting department. Responsibilities include payment of invoices, filing and scanning documents and responding to interdepartmental e mails. Tasks also include assisting staff with various projects while maintaining daily production standards in a fast paced, time sensitive environment. Duties

This is a fast paced, detail oriented position that impacts multiple WETA fundraising teams. The Revenue Processing Associate performs timely, efficient and accurate processing of fundraising revenue to meet the needs of WETA's fundraising and accounting operations. This person is a key member of the central processing hub of all fundraising revenue streams that drives WE

Do you want to create a world where cancer is prevented or cured, and every survivor is healthy? Conquer Cancer, the ASCO Foundation raises funds to accelerate breakthrough research for every type of cancer, while sharing and supporting the vision of the American Society of Clinical Oncology (ASCO), the world's largest professional society for people who work in cancer ca

We're JTI, Japan Tobacco International and we believe in freedom . We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from . It's how we've grown to be present in 130 countries. But our business isn't just business. Our business is our peo

Harbor Point Behavioral Health Center offers intensive residential treatment services within a secure setting. Our programs are designed to meet the needs of youth ages 7 17 who are experiencing emotional, psychiatric and educational difficulties. In addition to our general psychiatric programs, we also offer specialty programs for youth with more serious challenges. Harb

The Senior Payroll Administrator will process payroll and T&E, maintain reports and analyze all functions within the payroll environment. Job Responsibilities Audit and maintain quarterly reports, 401(K) deposits and related completion of quarter and year end closings, deposits and filings from ADP. Balance direct deposit payroll data and release to bank via phone. Prepar

Here at Avis Budget Group we're more than just rentals although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We're shaping the future of the mobility industry with our innovative, customer focused solutions. Our globally recognized brands Avis, Budget, Budget Truck and Zipcar connect people to more. This means

Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;

The Junior Billing Analyst at Constellis is responsible for preparation of monthly customer invoices and managing Accounts Receivable. Joining Constellis offers a unique opportunity to contribute to a leading provider of mission critical secu rity, training, and operational support services worldwide. RESPONSIBILITIES Invoice s customers in a timely and accurate manner En

Financial modeling in Microsoft Excel providing quantitative assessment of optimal debt and tax equity structures. Work within organization to ensure data room is complete and accessible for third party capital providers. Prepare marketing materials for debt and tax equity request for proposals for indicative economic terms. Assist manager in negotiation of market leading

As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts payable process. Your duties will include Processing invoices accurately and efficiently Reconciling vendor statements and resolving discrepancies Ensuring timely payments to vendors Maintaining accurate and up to date records of accounts payable transactions Collaborating

Responsibilities Responsible for oversight of all aspects of operational finance for their supported programs Responsible for attending contract kick off meetings and working together with accounting to set up projects correctly. Responsible for various financial functions such as program EACs, monthly forecasting, reporting and analysis on a portfolio of programs of vary

Maintains a strong understanding of Federal and state laws and regulations to include interpreting, researching and ensuring compliance. Maintains a current working knowledge of accounting principles and practices and relevant government regulations and applies this knowledge to position responsibilities. Responsible for preparing assigned general ledger reconciliations a