Communicate how alterations can play an important role in perfecting the dress for her event in partnership with Alterations. Greets and escorts all alterations customers to and from alterations appointments. Promote all alteration services and personalization options. Ensure that alteration pricing...
In this position, the Alterations Specialist will use their knowledge of fabrics, sewing, fashion and the marketplace in order to alter pants for customers. At least six (6) months prior sewing/ fitting experience in an alterations or tailoring department. ...
Accounting clerk with at least mid-level experience in accounting. ...
Knowledge of all aspects of AP/AR, CAMS reconciliations.Ensure tenants are being billed accurately, timely and efficiently in accordance with lease stipulations.Review tenant leases to ensure the expense participation for CAM, Tax and insurance is setup correctly.Identify and abstract into the finan...
Assist in streamlining and improving the accounts payable process. ...
The Workday Payroll Analyst will be responsible for managing, scaling, broadening, processing, and supporting the payroll function using Workday and other 3rd party Payroll systems. The Workday Center of Excellence (WCOE) team is looking for a Workday Payroll Analyst, which is an experienced functio...
Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc; funding service management, which includes weekly funding reports and customer service; quarter an...
The Payroll Coordinator will be responsible for processing bi-weekly payroll and maintaining employee time records with a high degree of accuracy and confidentiality. This role ensures compliance with all federal, state, and local payroll regulations and provides support to the Human Resources depar...
Tarvos Talent is seeking a Senior Accountant for a client located in North Austin. The Senior Accountant will join a dynamic PE-backed company that has seen incredible growth since its inception. The Senior Accountant will join a team of talented peers and leadership at a company that offers incredi...
An established, large commercial construction company has an exciting opening for a Project Coordinator/Billing Administrator. This individual will support the Managers with coordinating, vendor management, assist with bids, scheduling and billing for high end commercial projects. ...
Our commercial real estate client is seeking a Financial Reporting Accountant to join their large, growing company!. Why should you explore this Financial Reporting Accountant role?. Primary Responsibilities of the Financial Reporting Accountant:. Qualifications for the Financial Reporting Accountan...
Reimbursement Specialist is responsible for the timely and accurate identification of insurance payments and/or denials on outstanding accounts receivable either via phone and/or electronic contact with the payer. Under the direction of the Reimbursement Manager, candidates will be responsible for m...
As an Accounts Receivable Clerk at SFG you will play a crucial role in ensuring accurate and timely processing of receivables. This role is responsible for performing a variety of accounts receivable tasks that utilize various systems and tools to post deposits, prepare billings, and distribute to c...
Accounts Receivable Specialist is responsible for the timely and accurate identification of insurance payments and/or denials on outstanding accounts receivable either via phone and/or electronic contact with the payer. Under the direction of the Reimbursement Manager, candidates will be responsible...
The accountant position is accountable for the accounting operations of the company, including the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the compa...
At Houston Methodist, the Human Resources (HR) Analyst position is responsible for supporting HR management and their customers to simple-to-moderately complex work process and flow, and to improve processes by validating and managing the real needs of customers, team members, and management. The HR...
Responsible for reviewing daily error report, researching errors, making corrections, and applying corrected data into the system.Research and corrections are to be completed daily, timely and accurately.Work with Billing and Finance departments to assist with positing corrections.Adherence to inter...
The Senior Payroll Analyst will ensure effective time and payroll processing, tax withholdings and filings, benefit and garnishment deductions, and applicable reporting. The Senior Payroll Analyst ensures union and non-union payroll, time/attendance, and all related system capabilities, operational ...
Accounts Payable Clerk to work virtually in the U. Experience in an accounts payable/receivable or similar capacity is required. Review invoices, accurately code to g/l accounts and enter in system. ...
Accounts Payable and Vendor Relations WESTHEIMER AT MA (24921). We have an opening for an Accounts Payable and Vendor Relations Coordinator and as a member of this team you would. Follow Up with Managers & Vendors on Accounts Receivable and Payable. ...
You will run full cycle payroll weekly, from entering time to cutting checks or sending direct deposits. ...
The accountant position is accountable for the accounting operations of the company, including the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the compa...
This position leads a team in their interactions with Operations, Vendors, Procurement, Accounting Managers, and internal stakeholders; ensures that software and other tools are available and functional to efficiently and effectively process accounts payable; ensures that process flows and accountab...
As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll & Professional Services owned by HIG Capital (‘Divested Group’). Subject Matter Expert (SME) and esca...
Talent Acquisition Accounts Payable Coordinator. Input coded invoices into the Accounts Payable (AP) system accurately and promptly. Proven experience (minimum 2 years) in accounts payable, bookkeeping, or similar role. Familiarity with regulatory requirements and compliance standards governing acco...