Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

The work we do has an impact on millions of lives, and you can be a part of it. We help protect our customers against life's uncertainties. Regardless of where you work within the company, you'll be helping provide protection and peace of mind when our customers need it most. Basic Purpose and Objective of the Position This person will join a department of actuaries, acco

Create and deliver invoices, adhering to a customer's preferred Accounts Payable medium. Ensure the accuracy of customer invoices through a Quality Assurance process. Own billing backlog reporting Work with internal and external stakeholders to resolve disputes and payment issues. Strive for personal and professional growth. Comfortable navigating multiple customer portal

The Service Center Billing Clerk will invoice and/or claim revenue on behalf of the Booking Agent, Origin Agent, and/or Destination Agent for all services provided by the service center on Military, GSA, Consumer, and National Account shipments. Ensure that revenue is claimed accurately and timely for our service centers Execute billing listed on the Service Center Not Bi

Participate in the development of and support the company's strategic plans. Communicates financial metrics to senior management. Evaluate and advise on the impact of long range planning, introduction of new programs/strategies and regulatory action. Develops and manages financial controls over accounting transactions in accordance with Saiia's policies and procedures in

Under close supervision, this position performs standard and routine accounting duties. Primary Duties and Responsibilities Processes all business office responsibilities including accounts receivable, accounts payable, payroll, inventory control and general office management. Serves as accounting clerk handling daily accounting and month end closing activities. Assists w

E veryone at Olin contributes to our Winning Model. We empower our employees to make a difference at work, home and in their communities. We celebrate and reward our diverse and innovative workforce that defines our future and contributes through leadership, engagement and productivity. Join our winning team as an Billing and Cash Application SAP Specialist in Katy, TX. A

Point of contact between internal/external clients as well as team members and perform the tasks of customer service and support. Proficient in Microsoft Excel, Word, and Outlook. Available for work 40 70 hours per week and some weekends (beginning from 5 00 am CST) Must be able to obtain a Nuclear Security Clearance. Knowledge, Skills, and Abilities Well developed and ef

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

Accountant I Job Locations US AL BIRMINGHAM Requisition ID 2024 33074 # of Openings 1 Candidate Search Category (Portal Searching) Construction Overview The Accountant is responsible for, but not limited to, performing general accounting functions that include reconciling all balance sheet accounts, resolving exceptions, posting entries, and assisting with month end closi

Ensure the matter setup, rates, billing requirements (including eBilling, as appropriate), and client required reporting is correct Work directly with assigned attorneys managing all aspects of billing, and monitoring unbilled and accounts receivable balances Responsible for the setup and prebill review, as well as coordinating billing and following up with clients to che

EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process

Our Vaco team is partnering with amanufacturingclient in need of support with their fixed asset accounting.As a Vacoconsultant, you leverage your professional passion and demonstrated expertise to help our clientstackle complex business challenges. This role will require someone to be local to the greater Birmingham area, as the entirety of the projectwill be an on sitewo

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries, and testing out your technical know how. You will wo

Vaco is working on a great opportunity for someone that is looking to start their career in public accounting. You will be working with an experienced partner and owner to help provide accounting services to a diverse set of clients. This is a great opportunity for someone looking build a strong foundation to their accounting career. You will get flexibility in the summer