We are currently looking for a Senior Cost Accountant for a client of ours located in the Passaic County area. For this role you must have a minimum of 2 years' experience working as a Cost Accountant, product costing experience highly desired. Responsibilities Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases,

Panasonic Connect Sr. Compliance and Audit Engineer At Panasonic Connect, we connect the power of people and technology to change work, advance society and help connect to tomorrow. Empathy, results, relentlessness and teamwork are the foundations of the Panasonic Connect Culture. Our mission is to elevate the employee experience by empowering individuals to use their voi

Process customer invoices accurately and timely Ensure invoices are uploaded to customer portals in a timely manner Process government required DD250s Apply customer payments on a daily basis Proactively research and resolve discrepancies on customer accounts to include open credits, unapplied payments and past due invoices. Generate customer credit reports and evaluate c

We truly make a difference in the lives of others, which inspires us to be better people, and gives us purpose. Lasting Bonds We are a close knit, committed team who feel like a second family Personal Growth There are opportunities to learn and build skills, professional development, career advancement, tuition assistance, and loan repayment programs Outstanding Benefits

LG's Mission is to be #1 by creating a better life for our customers. At LG we make products and services that make lives better, easier and happier through increased functionality and fun. Put simply, we offer the latest innovations to make "Life Good"! As a global leader, we strive for greatness not only in the products we make but in our people. That is why we are curr

The ASO Accountant I is responsible for the preparation, analysis, and completion of Minimum Premium and Self Insured invoices. This also includes compiling claims and traditional bills on a daily, weekly and monthly basis. The role is responsible for managing high dollar accounts and high priority Groups. Job Responsibilities Maintain accurate accounting sub ledgers for

The SHOW comes alive at MGM Resorts International. Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show stopping experiences for our guests

Develops and enhances knowledge of contract administration principles and techniques. Assistance with project setup/budgeting; including review of contract compensation and billing methods. Accounts payable coordination with subconsultants and vendors including logging, reviewing and coding of invoices. Assistance with research and resolution of client questions pertainin

Vaco client is seeking a Bookkeeper to managing accounts payable and receivable, payroll processing and reporting, and assisting with administrative tasks. Apply now! Bookkeeper 550,000 $55,000/yr. Job Duties Process and code invoices Reconcile vendor statements Reconcile credit card receipts and organize them Process customer invoices and enter customer receipts Assist i

Perform office routines, including answering the phones and intercom system, taking and conveying messages, and distributing mail Greet, assist, and direct students and visitors who come into the office Assist in planning school events and activities Maintain documents, files, and records; ensure absolute confidentiality of information Type, prepare, distribute, file, and

Oversight of accounts payable and accounts receivable. Assisting with processing payroll on a weekly basis for both union and non union employees. Processing and coding all invoices and reconcile vendor statements. Handle all expenses, reconciling credit card receipts against statements and researching any discrepancies. Ad hoc reports as needed by senior management team.

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help

Manage billing processes to ensure accuracy and efficiency, collaborating closely with the finance department. Support month end closing activities, ensuring financial records are accurate and complete. Address billing inquiries from clients and internal teams promptly. Lead and contribute to projects aimed at streamlining billing operations and enhancing procedural effic

Project Accountant Location US NY Albany | US NY Brooklyn | US NJ Parsippany | US GA Atlanta | US AL Birmingham | US AL Cullman | US FL Coral Springs | US FL Tampa Job ID 6339 # Positions 1 Category Finance WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroun

We are seeking an experienced and detail oriented accounting professional to join our Finance team. The candidate will be responsible for performing various accounting functions supporting the Controller and the Financial Planning & Analysis Manager. The Accountant will also work closely with the Operations team to maintain accurate financial records in accordance with ge