The Treasury Analyst will apply and post receipts daily, resolve debtor payment issues with Account Executives, fund all clients as requested, and retain proper documentation for audit purposes. Essential Duties & Responsibilities Daily Cash Receipts Applications will include, but not limited to, the following Accuracy of cash receipts applications and postings Timeliness

Your Job INVISTA is seeking an experienced Senior Accounting Analyst to join our CFO organization in Wichita, KS. A successful candidate is highly motivated, self driven, and has a passion for driving continuous improvement and transformation. They should have an advanced understanding of accounting concepts, excellent critical and economic thinking, and strong communicat

Perform the month end closing process and prepares financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management. This position is responsible for adherence to GAAP accounting and maintaining a strong internal control environment. Essential Duties & Responsibilities Perform the monthly closing

McKesson is an impact driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well being of you and those we serve we care. What you do at McKesson matters. We foster a culture where you can

NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager, Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a collaborative, agi

Responsible for analyzing and reconciling financial records, reports and contractual agreements of considerable complexity requiring the exercise of independent judgment, initiative and knowledge of the organization, accounting, and policies and procedures of Dallas College and external agencies. Required Knowledge, Skills, and Abilities Considerable knowledge of modern p

The Senior Accountant uses experienced professional accountant knowledge to resolve diverse accounting matters. Performs monthly accounting close activities focused on more risky and complicated countries. Responsibilities Month End Close Prepares and posts journal entries within a diverse scope Performs flux analysis Prepares reconciliations Executes SOX controls Prepare

To provide an 18 month development opportunity for qualified High Potential ASM I employees. The Account Sales Manager II (WINGPERSON) function is to increase product sales and placement at all large & small format "off premise" stores. The primary purpose of the ASM II is to effectively bolster performance of the ASM I in its service to all customers with passion, respon

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

The Senior Credit Analyst is responsible for effectively and efficiently granting and maintaining credit limits, overseeing account debtor profiles, and managing credit limit expirations in addition to responding to client credit requests. In addition to daily responsibilities, the Senior Credit Analyst assists management in spreading financials, preparing written credit

Financial Reporting & Analysis Oversees and assists in the preparation and review of service company and corporate holdings level financial statements in accordance with GAAP. Responsible for a full understanding of all financial statements and primary associate to answer questions on those statements. Review monthly reconciliations and workbooks prepared by senior and st

To ensure timely and accurate record keeping of cash received into the Business from clients and assist the AR/Collections team in driving down accounts receivable. To assist day to day treasury operations, post journal entries, and perform cash and other reconciliations. Responsibilities Daily posting of customer payments made to multiple bank accounts to proper customer

Utilize the traDER Max platform to efficiently optimize the dispatch of the network of distributed storage batteries. Be able to profitably react to changes in ERCOT dispatch instructions as well as changes in the supply/demand balance in accordance with ISO and market procedures. Execute Real Time dispatch and trading strategies set forth by the revenue team. Participate

This position is responsible for daily volume processing, cash receipts processing, or a combination of both as determined by the Manager Accounting. Assist customers with questions about their accounts, and research and resolve issues daily. Job Responsibilities Volume Processing Prepares documents on manual invoicing and loads electronic invoicing received from Distribu

/ Position Purpose The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers and internal department teams to manage the accounts receivable processes. Acts as a point of contact for our c