Process cash and securities transactions in the trust accounting system related to private equity and real estate position onboarding. Ensure all transactions are processed accurately and according to the relevant documentation. Ensure all documentation related to the transaction is appropriately archived and noted in Salesforce. Review relevant documentation for private

Assist Counselors on all campuses in completion of student files and collection/scanning of documents for financial aid awarding. Answer departmental phone calls/emails and forward when applicable to team members. Provide basic information about tuition and fees, refunds, student health insurance and financial aid to students. Collect cash, check and run credit card payme

Location United States, Illinois, Chicago Location United States, Colorado, Denver Location United States, Michigan, Southfield Location United States, Ohio, Columbus Location United States, Ohio, Cincinnati Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would ra

RMI's Center for Climate Aligned Finance is seeking a Senior Associate to join its growing team. Specifically, we are looking to hire an individual to oversee our workstreams on sector specific transition frameworks and transition finance , with a particular focus on the oil and gas sector. The successful candidate will oversee the team's efforts to understand and ultimat

Assist M&A deal leads with several work streams for live transactions, including use of confidential information memoranda, coordination of the Q&A process and due diligence effort with internal subject matter experts and external consultants. Conduct market research using AES data subscriptions and public sources to inform business development efforts; Prepare and delive

Meltwater is looking for a Global Director of Payroll to join our People team of experts. The Global Director of Payroll oversees the payroll function for Meltwater's global employee population and will oversee all transaction related procedures and drive a strong payroll strategy for the company. You will be leading a global team of experienced payroll specialists based

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

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

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

The FP&A Analyst's duties will include the following (other duties may be assigned) Be responsible for uploading and maintaining SG&A budgets in SAP Funds Management Monitor and control SG&A spend with the cost center owners in the organization. Be responsible for uploading and maintaining maintenance Capex budgets in SAP Investment Management Monitor and control Maintena

Execute or participate in complex compliance, operational, information technology, and financial audits, as well as consulting projects under the supervision of a senior member of the audit team. Complete the planning, perform testing, identify and communicate issues, create audit reports to appropriate management levels, and drive change in the business. Evaluate the eff

This person will be a direct assistant to the Finance department with responsibilities including but not limited to processing of payable invoices, prepare weekly check runs, reconciliation of vendor accounts & necessary follow ups. Essential Job Functions 1. Review all incoming invoices received from vendors 2. Match all applicable vendor invoices to corresponding purcha

analyze customer contracts to ensure accuracy and completeness support the full contracts and subcontracts administrative cycle support the legal review and execution of contractual documents (contract/subcontract agreements, non disclosure agreements, teaming agreements, reseller agreements, representations and certifications, etc.) enter contract attributes and uploads

Comfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves. If you are ready to join an industry leading organization where ou