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Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce
Posted 13 days ago
Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce
Posted 13 days ago
Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y
Posted 12 days ago
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 14 days ago
OF POSITION The Accounts Receivable Clerk is responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. RESPONSIBILITIES Accounts receivable c
Posted 13 days ago
The AP Inventory Representative processes and reconciles invoices to ensure timely payments to the vendors. Responsibilities Reviews vendor invoices for accuracy and makes the required changes before processing for payment. Calculates line item charges, discounts, and freight charges. Identifies invoice errors and uses policy and procedure to correct them. Matches invoice
Posted 16 days ago
EisnerAmper
- Lafayette, LA / Metairie, LA / Baton Rouge, LA / 6 more...
Under direct supervision, plans, performs and reports on outsourced and/or co sourced Internal Audit and/or Information Technology audits. Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner. Performs comprehensive risk assessments and adjusts wor
Posted 16 days ago
EisnerAmper
- Hattiesburg, MS / Shreveport, LA / Lafayette, LA / 2 more...
Assists the team through all phases of a client engagement including work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, schedule, budget, and other contract requirements. Ensures that the scope of work is completed to the satisfaction of the client and key stakeholders, while simultaneously ensuri
Posted 16 days ago
Manage customer centric communications while coordinate customer equipment and Wabash supply chain to support upfitting, mounting and service activities Coordinate daily operational duties including but not limited to (MSO's, deliveries, engineering approvals, complex transactions, system reporting, and indirect purchasing) Champion of technology enabled business processe
Posted 19 days ago
The Project Finance Supervisor is the point person for all accounting and finance needs at a project level. Each project at Weeks Marine is run like a small business, with the Finance Manager acting as the CFO of their project, typically up to $200M in size. This position interfaces directly with project and district level management, providing trusted insight into the fi
Posted 21 days ago
Thank you for your interest in our company! To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. The email address used in establishing your account will be used to correspond with you throughout the application process. Please be sure and
Posted 8 days ago
Title Accounts Receivable Specialist ID 24046536788 State LA City Baton Rouge Worker Category FTRG Full Time Regular Description Accounts Receivable Specialist (AR Specialist) Baton Rouge, LA PSC Group is seeking an Accounts Receivable Specialist who thrives on providing excellent customer service and enjoys solving problems. This position will work in our Baton Rouge cor
Posted 9 days ago
Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce
Posted 19 days ago
Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce
Posted 19 days ago
Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce
Posted 19 days ago
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