COMPANY OVERVIEW The Pacific Companies, named by AHF Magazine as a national, Top 10 Affordable Housing Developer, and proud to be #26 in The Idaho Statesman's 2020 Top 100 Private Companies, is seeking an enthusiastic, productive, organized and detail oriented individual to join our team being directly responsible for supporting Labor Compliance related administrative

Duration 6+ Months Location 1789 W. Jefferson Street, Phoenix, AZ, 85007 Roles & Responsibilities The Accounting Specialist 1 reviews, analyzes, and verifies vendor statements, and invoices and creates the fiscal transaction utilizing the applicable automated accounting system. These systems include AZ360 Financial (AZ360}, Arizona Procurement Portal (APP), Human Resource

The Department of Financial Services (Client) is seeking resumes for a clerk position in the Office of Financial Management. Under the general supervision of the Office Assistant 3, the duties include, but are not limited to, the following Maintain log to show receipt of court orders and expense vouchers from the NY Liquidation Bureau. Processes abstract cover sheets and

This position is responsible for ensuring that quality data sheets are collected and documented appropriately. May conduct quality audits and prepare presentations that cover scrap metrics and non conformance findings Major Duties and Responsibilities Maintain accurate database information regarding scrap material and IPPM for all Koch plants. Review and develop charts fo

The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift. Work Performed The Night Auditor will be tasked with the following duties, responsibilities, and assignments Maintain accurate accounts of cash, checks, and credit transactions ; Provide accountin

Develop close working relationships with management throughout all areas of the group Ensure that transactions are accounted for in accordance with established company policies and in accordance with US Generally Accepted Accounting Principles Assist in monthly/quarterly/annual close and preparation of relevant work papers Regional and local travel to client locations and

Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs Participate in the development of and support the Client's strategic plans Monitor the financial performance of Clients Compile and analyze financial reporting packages Prepare monthly and annual operating budgets Develop and manage financ

Coordinate various planning phases of engagements and ensure work is on schedule Generate budgets Maintain profitable realization rates Review and evaluate work papers, and determine compliance with professional standards and firm policy Review reports and financial statements Review with the engagement partner significant findings that raise questions involving auditing

Job Title Membership Auditor I Location Columbia, SC. 29229 (Onsite) Shift Mon Fri, 8 00 4 30 PM Duration 12 months assignment (Possibly temp to perm) Summary Responsible for auditing group (small/large/complex) accounts to ensure premium payments and/or reimbursements are processed/reported in timely/accurate manner. Audits subscriber accounts to ensure premium payments

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, ability and/or competency needed for successful performance in the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Compl

This position is responsible for processing payments and receiving payments for Grafton, Division, and Mayville, and provide back up support for Worcester, Dillion, Princeton and Brighton. ESSENTIAL JOB FUNCTIONS Process invoices promptly and accurately Communications and problem solving daily Issue checks weekly Monthly Closes/Accruals Reconcile Accounts Payable and Vouc

The role involves welcoming and assisting visitors, clients, staff, and applicants who either call the company or visit the main office. It includes answering incoming phone calls and directing them to the right personnel or taking messages. Daily tasks encompass reviewing billing and payment runs, sorting mail, and electronically depositing checks. The role also involves

General information Name Associate Audit January 2025 | San Jose Posting Title Associate Audit January 2025 | San Jose Ref # 2232358 Date Published Wednesday, April 17, 2024 City San Jose State California Country United States Job Category Entry Level Office Los Angeles CA Advertised Location US CA San Jose Working time Full Time Description & Requirements Are you an acco

Night Auditor Part Time Requisition ID 2024 52528 Category Front Office Operations Job Location US NM Santa Fe Property La Quinta Santa Fe Compensation Type Hourly Highgate Hotels Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities in

Night Auditor Requisition ID 2024 52532 Category Rooms Operations Job Location US NY Buffalo Property Residence Inn Cheektowaga/Buffalo Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including