Full-Time Accounting Supervisor jobs in the Accounting, Finance, Insurance category

Req# 135610BR Position Title Supervisor Accounting Position Summary Responsible for coordinating and supervising the maintenance of the general ledger and for the production of various resultant financial statements in accordance with US GAAP and other accounting regulations. Supervises a team of accounting professionals and coordinates their assignments. Participates in the most complex general a...
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Accounting Clerk The Accounting Clerk will be responsible for performing accounts payable and receivable duties. Some of the duties include billing, invoicing, and entering information into Excel spreadsheets, as well as general reconciliations, and processing and adjusting invoices. This position is located in Romeoville and will report to the Accounting Manager. Responsibilities: Processing Invo...
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UT Southwestern Medical Center ranks among the top academic medical centers in the world. Its faculty members – who are responsible for a broad array of groundbreaking biomedical research advances – are respected for their dedication to teaching. UT Southwestern's physicians provide patients with the highest quality of care throughout the medical center's university hospitals and clinics, and its ...
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Accounting Specialist Our client, located in Romeoville, is seeking an Accounting Specialist to join their team. This position will report directly to the Accounting Manager. Responsibilities: Process a high volume of accounts payable invoices 3-way Match Print checks Research invoices for accuracy and obtain proper approvals Answer to vendor inquiries and update vendor information as needed Resol...
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JOB TITLE:Supervisor, Accounts Payable JOB CLASS NUMBER:5171 REVIEWED:05/12 POSITION SUMMARY/RESPONSIBILITIES Oversees the daily, monthly and annual operating activities of the Accounts Payable Department EDUCATION/EXPERIENCE High school graduate or equivalent is required. College or commercial courses in accounting and/or bookkeeping are preferred. Five years of accounts payable experience is req...
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UT Southwestern Medical Center ranks among the top academic medical centers in the world. Its faculty members – who are responsible for a broad array of groundbreaking biomedical research advances – are respected for their dedication to teaching. UT Southwestern's physicians provide patients with the highest quality of care throughout the medical center's university hospitals and clinics, and its ...
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Vertex Pharmaceuticals is seeking an Accounts Payable Supervisor to join our Accounting team in Boston MA. The Accounts Payable Supervisor ensures timely and accurate processing of invoices to individuals, partnerships, corporations, and other entities through the Oracle Accounts Payable module. The incumbent oversees the maintenance of supporting records and compliance with Sarbanes-Oxley. The in...
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A successful company in southern New Hampshire has an immediate opening for an Accounts Receivables Collection Supervisor. The Accounts Receivables Collection Supervisor will oversee the AR/Collection department. They will oversee the posting and reconciling of all customer payments using various software programs. They will assist the collection specialists with organizing the collection effort. ...
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Responsible for maintenance and processing of all payrolls: POSITION DESCRIPTION: · Oversees the collection, calculation, and entry of payroll information. · Manage day to day operations of the payroll department and supervise activities of payroll clerk. · Ensure compliance with all federal, state and local tax regulations. · Controls and implements payroll processes for garnishments, vacation ti...
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VIP Transport is looking for a responsible candidate with minimum 4 year accounting experience. · Responsible for timely billing and accuracy · Work with billing clerks to ensure efficient workflow · 2 year transportation experience preferred Requirements · Ability to excel in a fast-paced and high-intensity environment · Ability to learn new software · Excellent communication skills · Excellent c...
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Payroll Assistant 11-36852369 The Payroll Clerk will handle day-to-day responsibilities related to payroll. This position is located in Chicago and will report to the Payroll Manager. Responsibilities: Provide assistance in processing payroll Requirements: Minimum 2 years experience Kronos knowledge is ideal, but not required Experience working in a hospital is ideal Good Excel knowledge Excellent...
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Accounts Receivable Coordinator The AR Coordinator will be responsible for overseeing all collections and credit for the business unit. This position will be working and calling on key and problem accounts. The ideal candidate will be able to provide research to support the Credit/Collections Director and disputed invoices. This position is located in Tinley Park and will report to the Credit/Coll...
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Tax Accountant The Tax Accountant will file corporate returns, compile spreadsheet data, prepare state income tax returns etc. The position is located in Joliet and will report to the Tax Manager. Responsibilities Update tax provisions paperwork Organize and file tax documents Collaborate with tax auditors Prepare federal and state tax returns Perform research, analysis, and interpretation of curr...
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Accounts Payable Specialist Our client, located in West Chicago, is seeking an Accounts Payable Specialist to join their team. This position will report directly to the Accounts Payable Manager. Responsibilities: Process a high volume of accounts payable invoices 3-way Match Print checks, check runs Make bank deposits Research invoices for accuracy and obtain proper approvals Answer to vendor inqu...
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Commercial Collector The Commercial Collector position will assist customers to resolve disputed items while providing exceptional customer service. The position is located in Orland Park and will report to the Collections Manager. Responsibilities Approximately 150 collection calls on past due invoices Very customer service oriented Research Discrepancies Requirements 2+ years of national account...
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Commercial Collections Specialist The Commercial Collections Specialist will assist customers to resolve disputed items while providing exceptional customer service. The position is located in Downers Grove and will report to the Collections Manager. Responsibilities Approximately 150 collection calls on past due invoices Very customer service oriented Research Discrepancies Requirements 2+ years ...
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Fixed Assets Accountant The Fixed Assets Accountant will be responsible for accounting for all the fixed assets in the company. This opportunity is in Minooka and will report to Accounting Manager. Responsibilities: Document and calculate all fixed assets depreciation schedules Bank Reconciliations Account Reconciliations Determine whether the item is an asset or an expense Create depreciation and...
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Company Profile Our client is a well known manufacturing company headquartered San Diego, CA.This successful organization provides interesting opportunities for employees to grow. Responsibilities Under the supervision of the Accounts Payable Lead, the Accounts Payable Clerk will organize and process accounts payable transactions ensuring that only goods or services that have been legitimately ord...
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CBRE Group, Inc. (NYSE:CBG), a Fortune 500 and S&P 500 company headquartered in Los Angeles, is the world’s largest commercial real estate services and investment firm (in terms of 2012 revenue). The Company has approximately 37,000 employees (excluding affiliates), and serves real estate owners, investors and occupiers through more than 300 offices (excluding affiliates) worldwide. CBRE offers st...
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The Company Go beyond. At Towers Watson, we are more than individuals. We are a community focused on helping our colleagues and clients thrive and succeed. Towers Watson is a leading global professional services company that helps organizations improve performance through effective people, financial and risk management. With 14,000 associates around the world, we offer solutions in the areas of be...
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Immediate Open Position Full-Time Functional/Job Title: Administrator Schedule: Monday -Friday, 9:00am – 5:00pm Reports To: SVP, Manager FLSA Status: Non-Exempt (Hourly Employee, Eligible for Overtime) Salary Range: $19.2307 Hourly (TBD, Based on Experience) Location: New York City Requirements/Qualifications: § Bachelor’s Degree is preferred (e.g. Finance, Accounting, Economics or Business Admini...
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Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies, posting deposits, credits and debits, and maintains Microsoft Package Knowledge. Duties: * Enters daily confirmation of shipments, including research of incoming freight charges from UPS, FedEx, Freightliner and Vendor pre-pay and add charges. * Posts customer payments by recording cash, checks, and credit car...
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Description Description Tenet, through its subsidiaries, owns and operates acute care hospitals and numerous related health care services. Our mission is to be recognized for our commitment to our people and partners who provide quality, innovative care to the patients we serve in our communities. It's a spirit you can experience first-hand and it's a philosophy that can enhance your own approach ...
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ASSISTANT FINANCE DIRECTOR Annual Salary Range: $ 46,183 - $ 78,155 Directs 3 managers and reports to the Finance Director. Provides a wide variety of basic and highly technical financial tasks to include but not limited to the following: financial reporting, budgeting, cost/benefit analysis, funding alternatives, operational reviews and special projects. ACCOUNTING SUPERVISOR Annual Salary Range:...
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Description Description At Conifer Health Solutions, we offer the strength and stability of Tenet Healthcare, a Fortune 500 company, with the ingenuity and energy of a healthcare independent. We are a healthcare solutions company born from the healthcare industry. We take care of hospital business, so hospitals can focus on caring for patients. Ready to be part of our solutions? Welcome to a compa...
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