ECC has a rare opportunity to join our team in an Accounting Manager position in our Burlingame, CA or Lakewood, CO office . The incumbent is primarily responsible for the daily operations of the accounting department ensuring financial reports are accurate, timely and in compliance with standards. This role also includes management of the General Ledger and monthly conso

A World Changing Company Palantir builds the world's leading software for data driven decisions and operations. By bringing the right data to the people who need it, our platforms empower our partners to develop lifesaving drugs, forecast supply chain disruptions, locate missing children, and more. The Role As a Senior International Accountant, you support the accounting

Oxy is an international energy company with assets primarily in the United States, the Middle East and North Africa. We are one of the largest oil and gas producers in the U.S., including a leading producer in the Permian and DJ basins, and offshore Gulf of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and gas. Our

BUDGET MANAGER Job Announcement Code 20240200 1 Posting Start 05/02/2024 Posting End 05/27/2024

Participate and lead buy side and sell side transaction tax engagements Perform tax due diligence to related middle market companies and private equity investors Applying and interpreting U.S. federal income tax law as it relates to tax due diligence exercises Write detailed reports to present diligence findings to clients Responsible for engagement management, including

EchoStar Corporation (NASDAQ SATS) is a premier global provider of satellite communication solutions. Headquartered in Englewood, Colo., and conducting business around the globe, EchoStar is a pioneer in communications technologies through its Hughes Network Systems and EchoStar Satellite Services business segments. For more information, visit echostar.com . Follow @EchoS

Assists with the interpretation of labor agreements and statutory legislations to ensure compliance regarding pay, deductions, benefits, taxes and documentation. Maintains all employee payroll information to ensure it is current and accurate. Maintains assigned tasks related to payroll system set up, where required (i.e., New Year statutory amounts, recharge rates, etc.).

will include Ensure daily income reports are completed daily Balance Guest ledger, A/R and Deposit ledger accounts daily Prepare and route daily adjustments Process daily cash deposits Manage the A/R function and hold monthly credit meeting Oversee the use of Birchstreet and the department managers utilizing the A/P process Balance POS sales and settlements Implement F&B c

12 Week assignment Shift Hybrid Days; Float No; Weekend No; On Call No; Minimum Requirements Highschool Edu, Billing Rep exp & Customer Service/Call center exp.

The Accounts Receivable Specialist is responsible for accurately processing trade claims, resolving invoice deductions, and collecting invalid deductions for assigned customers. This position will be based in our Broomfield, CO location and is a dynamic role where you can leverage your customer service skill set and intellectual curiosity to help a growing business. Focus

The International Rescue Committee (IRC) responds to the world's worst humanitarian crises, helping to restore health, safety, education, economic wellbeing, and power to people devastated by conflict and disaster. Founded in 1933 at the call of Albert Einstein, the IRC is one of the world's largest international humanitarian non governmental organizations (INGO), at work

Transwest is seeking an F&I Specialist to join our F&I Team and assist a team of sales professionals to increase both the quantity and quality of sales generated. As F&I you will interact with customers to build customer loyalty by assisting with financing options and products for continued care of their vehicle purchase. The ideal candidate will have excellent communicat

Review accuracy of client submissions and reroute if necessary in Salesforce. Update or maintain priority and status of outstanding transactions daily. Record client contact and outstanding requests for internal reference and record keeping. Maintain, organize, and archive purchase documents with consistency and detail. Complete asset setup in systems consistent with inte

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Credit and Collection Analyst. In this role, you will be responsible for entering service invoices in customer portals, submitting invoices to customers, following up on requests for payment via email or phone, tracking invoice progress, building and maintaining customer relationships

Participate and lead buy side and sell side transaction tax engagements Perform tax due diligence to related middle market companies and private equity investors Applying and interpreting U.S. federal income tax law as it relates to tax due diligence exercises Write detailed reports to present diligence findings to clients Responsible for engagement management, including