Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Service Centers Wage and Investment Service Centers Atlanta Accounts Management Wage and Investment Service Centers Austin Accounts Management Wage and Investment Service Centers Brookhaven

Job Title Department Exceptions Associate Overdrafts Bank Operations Location This position is 100% remote within the Bank's footprint. Employee will work full time remote outside of a WesBanco location (may occasionally attend in person meetings, although primary functions of the role are performed remotely). Market Upper Ohio Valley Work Hours per Week 37.5 Requirements

Day to day administration of billing coordination and operations related to the billing processes and related tasks Complete client billing processes by preparing monthly billing analysis, summaries, draft invoice details and other data analysis as needed Ensure billings are in accordance with contract terms to produce accurate and timely invoicing. Support WIP and monito

of Responsibilities Work with the POL to manage the accounts receivable (AR) (amounts billed to customers but not yet paid). Report on AR on a regular cadence. Work on collections to ensure proper cash flow based on the needs of the company Job Description An Accounts Receivable Specialist will be a key role within the accounting team. This position will be a role that wil

of Responsibilities Process payroll for all Kodiak employees including but not limited to onboarding payroll documentation, payroll journal entries, payroll nexus and compliance, payroll audits. To work hand in hand with HR to ensure clear communication of needs and upcoming changes. Job Description A Payroll Specialist will be a key role within the accounting team. This p

of Responsibilities Owns accounting policies and procedures. Creates/completes account reconciliations. Reviews account reconciliations completed by other accounting staff. Drives month end close. Seeks out ways to drive efficiencies in the accounting process. Works with the any external parties as needed (audit, tax, etc.). Works with the controller, FP&A and treasury fun

Process payroll for employees in multiple states, ensuring accuracy and compliance with federal, state, and local regulations. Maintain payroll records and handle all payroll related transactions. Verify timekeeping records and consult employees about any discrepancies. Prepare and submit payroll reports and filings, including tax filings. Respond to payroll related inqui

ASSOC ACCOUNTING Mascot TN 338 KNOXVILLE H, 9575 Commission Drive, 9575 Commission Drive, Mascot, Tennessee, United States of America Req #9868 Thursday, April 25, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers large and small package

The Account Clerk III represents the Finance team on our Blountville campus, serving as the back up cashier and assisting students as needed. Their responsibilities include payment posting, processing and reconciliation of accounts receivable and third party accounts, unclaimed property reports, and invoicing. They assist with the various needs of the Business Office, inc

The Vendor Services Agent ensures the timely payment of trade vendor invoices and processes and reconciles prepayments. This position is also responsible for reconciling supplier statements and resolving processing issues. What your day may look like Matches purchase orders, receiving reports and supplier invoices on inventoried product. Contacts purchasing agents, suppli

Performing monthly financial close functions through preparation of financial statements for each designated operating location. Reconciliation of all general ledger accounts. Monthly narrative analysis of significant financial variances to budget and forecast. Monthly completion of a three month financial forecast. Rate analysis and review. Effective ongoing communicatio

Accenture is a leading global professional services company that helps the worlds leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen servicescreating tangible value at speed and scale. We are a talent and innovation led company with approximately 743,000 people serving

The Ideal Candidate The Lease Auditing Analyst is responsible for coordinating lease payments, resolving disputed charges, and maintaining effective communication with Landlords as well as internal contacts. How You Will Make an Impact Prepares monthly and daily invoices for payment. This includes auditing invoice amount, preparing payment vouchers, and entering into the

The Professional Documentation Improvement Auditor specializes in reviewing and analyzing medical records, claims and workflow processes to ensure accuracy, completeness, and compliance with regulatory requirements. The primary goal is to improve the quality of clinical documentation, which plays a crucial role in patient care, compliance, billing, coding, and reimburseme

Process and audit employee timesheets to pull hours worked, overtime, and time off into the payroll system in compliance with company policy and federal and state laws Ensure accurate and timely processing of payroll changes; including new hires, terminations and changes to rate pay rates. Timely and accurate processing of biweekly payroll transactions including salaries,