Dealertrack is looking for a Supervisor for their NC, GA, and VA locations. Supervisor, Business Services Georgia, North Carolina, and Virginia The Supervisor, Business Services is responsible for leading, supervising, and coaching their team to ensure the operation maintains compliance with company and state policies and procedures while maintaining a high level of custo

Maintain and reconcile all balance sheet accounts. Accountable for maintaining and reconciling Balance Sheet accounts in compliance with policies and regulations Research and resolve any reconciling items on a monthly basis Assist, support, and provide documentation for internal/external audit processes Participate in the execution and improvement of accounting processes

OF POSITION A Financial Specialist should demonstrate commitment to delivering distinctive service. This position will be responsible for serving the clients as a single touch point, minimizing hand offs in the office, engaging clients in conversations about the products and solutions, ultimately providing these solutions, expanding existing relationships, and promoting a

Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry leading innovation, we deliver award winning product

Posting Details Classification Information Classification Type Position Overview Primary Purpose of Position This is a repost. Previous applicants need not re apply for this temporary position. The Department of Accounting and Finance invites applications for Part Time Instructors for the fall 2024 semester. Part Time Instructors are hired on a semester by semester basis

Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry leading innovation, we deliver award winning product

Company Description As a world market leader in crop protection, we help farmers to counter these threats and ensure enough safe, nutritious, affordable food for all – while minimizing the use of land and other agricultural inputs. Syngenta Crop Protection keeps plants safe from planting to harvesting. From the moment a seed is planted through to harvest, crops need

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

The Accounts Payable Lead processes invoices and payment to vendors for all business units in the company. The primary responsibilities of the AP Lead include reviewing, reconciling and remitting payment to vendors on behalf of the entire organization in a timely manner. Duties and responsibilities Processing daily incoming of roughly 400 invoices via Medius Flow OCR Syst

Accountant Level 1 Initiate and process journal entries into various accounts Record, classify and summarize financial transactions and events in accordance with generally accepted accounting principles Reconcile general ledger accounts and resolve differences Operate various software applications, such as spreadsheets, databases, SAP GL and reporting package to assemble,

Reporting to the Associate Vice Chancellor for Financial Services, the University Controller provides leadership for the University Controller's Office with management and oversight of the university's financial accounting and reporting functions. The University Controller has three direct reports, responsible for General Accounting (cash and asset management, merchant se

Re Post, Previous Applicants Need Not Re Apply, Still Under Consideration This position is responsible for ensuring the accuracy and integrity of the university's financial records. One of their primary duties involves bank reconciliation, wherein they match the university's cash balances with bank statements, addressing any discrepancies such as outstanding checks or ban

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 SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

For over 125 years, OPW has led the way in designing and manufacturing world class retail fueling, fluid handling and car wash system solutions for the safe and efficient handling and distribution of fuels and critical fluids. OPW makes above ground and below ground products for both conventional, vapour recovery and clean energy applications in the retail and commercial

Establish a system of processes and controls that ensure financial statements and business analyses are accurate, timely and keenly relevant to the business. Support information requests from Dover/OPW and communicate monthly operating results, forecasts, plans and strategic initiatives to OPW as needed. Coordinate the submission of monthly statements from the Operating C