Company Description At Coffman Engineers, we serve as both prime consultant and sub consultant on projects large and small, including commercial, retail, institutional, government, industrial, and project/construction management. Incorporated in 1979, we have employees in more than 19locations serving clients across the United States and overseas. To meet client objectives

The Accounts Payable Specialist will act as the coordinator for all accounts payable functions for the company and when needed, they will serve as backup to process field and office payroll. Responsibilities/Duties Accounts Payable Primarily responsible for the processing and maintenance of the Accounts Payable function for the Company Enter/import all AIA payment voucher

Serves as the Senior Accountant for the Insurance and Financial Services (I&FS) Finance and Accounting team supporting the three multiple employer benefit plans (401(k) Pension Plan, Retirement Security Plan, and Group Benefits Program). Performs a wide range of financial duties to ensure accurate accounting, financial reporting, investment compliance and tax preparation

Audit Overview Did you know that EagleBank has been ranked 13th in the Washington Business Journal's 2023 Corporate Diversity Index for midsize companies? This is a clear reflection of our commitment to diversity and inclusion initiatives as well the Bank's consistent focus on fostering an exceptional workplace culture. We are a values driven organization putting Relation

We are seeking a versatile AP/Accounting Analyst to join our talented accounting team. The ideal candidate will be a collaborator with a solid foundation in accounting, AP, and analysis. Core functions will include monthly close responsibilities, internal and external reporting, internal control compliance, variance and ad hoc analyses, Corporate Card program administrati

Review aspects of the US federal income tax return, including forms 1120, 5471, 8858, 8865 and associated schedules and statements. Review of state income tax returns, estimated tax payments, and state sales and use tax returns. Prepare components of the quarterly provision for income taxes including GILTI, Subpart F, section 163(j) and domestic M adjustments. Technical r

This position ensures the accurate and efficient processing of vehicle titles by verifying title information is correct, maintaining knowledge of current laws regarding vehicle titles, and interacting with customers and regulatory agencies to resolve title issues. Key Responsibilities Process and re assign titles for vehicles sold by the auction. Enter payments into the sy

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Billing Specialist No Clearance Requirement Administration City Springfield State Virginia Country United States Job Description ENSCO, Inc. is seeking a Billing Specialist to work in our Springfield, VA office. Responsibilities include, but are not limited to Working in conjunction with contract administrators and project managers to ensure timely and accurate submission

The Night Auditor at the Baltimore Marriott Inner is the overnight front desk agent who will balance room, restaurant and bar work daily. They are responsible for posting and balancing charges and settlements in a timely and efficient manner and to maintain files and reset the systems for next day operations. This position will work cover Night Audit (11AM 7AM shift). Why

Oversee, prepare and process weekly, semi weekly, and bi monthly payroll for 1500+ employees. Work closely with HR on requested changes. Process new hires, terminations, employee changes, benefits and tax administration using ADP Workforce Now. Audit timesheet in Deltek T&E to ensure charge codes/pay types are properly recorded. Process timesheet corrections in Deltek T&E

Vantage is looking for an ambitious, detail oriented, resourceful Technical Account Manager (TAM) to establish and maintain customer relationships and promote customer satisfaction. You will be the interface for Vantage Customers to ensure that their needs are being met and will coordinate throughout all Vantage departments to support customer requests. The daily responsi

Duties WHAT IS THE WAGE & INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage & Investment Customer Assistance, Relationship & Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are

The Manager level position for Riveron's Risk Advisory and Internal Controls Services group will be the day to day lead for consulting engagements working collaboratively with senior team members who provide guidance, coaching, and direction. The role includes assessing the design and operating effectiveness of internal controls over financial reporting (ICFR), developing