61 to 75 of 238
Sort by: Date | Relevance
Internal Revenue Service
- Birmingham, AL / Anchorage, AK / Phoenix, AZ / 73 more...
Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an
Posted 8 days ago
Oversee comprehensive accounting operations, encompassing general accounting, payroll reporting, banking, accounts receivable, accounts payable, collections, and fixed assets. Aid in the creation and evaluation of budgets, financial planning, and various operating reports. Maintain precise general ledger records, ensuring compliance with GAAP. Collaborate with the Leaders
Posted Today
CliftonLarsonAllen
- Pasadena, CA / San Jose, CA / Sacramento, CA / 2 more...
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i
Posted 7 days ago
WorkCare is searching for an experienced Accounts Payable Manager to oversee the day to day operations of the AP accounting department in a growing company. The successful candidate will be detailed oriented, proactive, resourceful, and be able to build strong relationships within the department and cross functionally. This position is responsible for coordinating, review
Posted 8 days ago
Morgan, Lewis & Bockius LLP
- Boston, MA / Los Angeles, CA
Morgan, Lewis & Bockius LLP, one of the world's leading global law firms with offices in strategic hubs of commerce, law, and government across North America, Asia, Europe, and the Middle East, is seeking to hire an eBilling Assistant. Under moderate supervision, the Firm eBilling Assistant supports the electronic billing function on a firm wide basis. This role is respon
Posted Today
Post cash received and post returns received via ACH, lockbox. Process and post late fees as well as generate NSF fees. Generate invoices for overpayments received. Complete reapplication of cash tasks. Research, post and desktop deposit incoming checks. Post credit card payments twice a day (Previous day transaction/Current day transactions). Credit card charge back proc
Posted 15 days ago
The Payroll Specialist is a remote position, supporting the corporate payroll functions. The ideal candidate would reside in the PST or MT time zones. Performs daily payroll department operations for over 1,100 employees. Serves as the primary point of contact by researching and delivering solutions to employees. Process payroll workflow to ensure all payroll transactions
Posted 16 days ago
Qualifications Mid level tax associate with three to five years of experience in renewable energy transactions involving tax equity financings. Strong academic credentials and previous experience at a top tier firm is preferred. This position will focus on structuring and analyzing investments in partnerships that own renewable energy assets (wind, solar, etc.). Salary Ran
Posted 17 days ago
Obtain invoices and assign appropriate billing codes for correct reporting and payment. Prepare contract invoices, and backup documentation, monitor grant expenditures and work with program staff on maximizing grant use. Maintain reports for the grant billing process and prepare grant and contract invoices on a timely basis. Monitor budget modification timelines and assis
Posted 20 days ago
Looking to work at a firm that encourages a work life balance and a path to Partnership? Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape.Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business manag
Posted 21 days ago
Alliant Insurance Services
- Phoenix, AZ / Las Vegas, NV / Albuquerque, NM / 1 more...
Acts as an agent of Producer assigned accounts, including servicing and/or solicitation activities. Manages book of business and directs the work of a service team. ESSENTIAL DUTIES AND RESPONSIBILITIES Manages all client required services and maintains client relationship with minimal input from Producers; Manages mid market book of business through direction of employee
Posted 22 days ago
Mansfield Oil Company
- Forest View, IL / Indianapolis, IN / Gainesville, GA / 17 more...
Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa
Posted 22 days ago
and Expectations The daily operation of the facility. Serving, along with any committee appointed for the purpose, as a liaison between the Governing Board, the Medical Staff and all departments of the facility. Reporting the pertinent activities concerning the facility to the Governing Board at regular intervals. Planning for the services provided by the facility and the
Posted 8 days ago
Eide Bailly
- Irvine, CA / Torrance, CA / Minneapolis, MN / 1 more...
Tax Senior Associate Gift, Trust, & Estate Tax Remote Eligible Job Locations US CA Irvine | US CA Torrance | US | US CA Long Beach ID 2024 7200 Category Tax Services Position Type Full Time Work Option(s) Remote / Hybrid / In Office Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Mi
Posted 15 days ago
The Accounts Payable & Receivable Specialist position is responsible for reviewing invoices for accuracy and completeness accounts receivable and credit collection activities in the company. The position also requires sorting documents by account name or number and processing the invoices for payment. Process, verify, and print accounts payable checks. Responsibilities Re
Posted 15 days ago
Email this Job to Yourself or a Friend
Indicates required fields