Sorts mail according to destination by mail drop or by review of document(s) type / mail received. Ensures all mail is delivered to the appropriate receiving department daily. Scans mail and ensures the documents are uploaded to the appropriate system for storage. Identifies the loss mitigation mail and delivers to the Loss Mitigation team. Tracks and records all received

BDO is a place for energetic self starters who can think and act like entrepreneurs. The Core Tax Services Intern will be responsible for utilizing his / her educational background as well as organizational skills in the service of firm's client base through the preparation of returns and extensions under the supervision of more experienced Core Tax Services professionals

Entry Level Site Payments Specialist Job Locations United States OH Cincinnati Category Site Activation & Maintenance Job Summary Our global activities are growing rapidly, and we are currently seeking a entry level Site Payments Specialists to join our Clinical Operations team on a full time basis. This position will work in a team to accomplish tasks and projects that a

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 rather gain exposure across many service lines, you won't be limited at Plante Moran. We'll encourage you to explore diverse oppor

Accounts Payable Specialist/Site Payments Processor Job Locations United States OH Cincinnati Category Site Activation & Maintenance Job Summary Our global activities are growing rapidly, and we are currently seeking a full time, office based Payments Processor to join our Clinical Operations team. This position will work in a team to accomplish tasks and projects that ar

Experienced Accounts Payable Specialist Site Payments Job Locations United States OH Cincinnati Category Site Activation & Maintenance Job Summary Our global activities are growing rapidly, and we are currently seeking a full time, office based Experienced Accounts Payable Specialist to join our Site Payments team. This position will work in a team to accomplish tasks and

Ensure execution of all audit activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes to support department metrics Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of audit work. L

The primary responsibility of the Cost Accountant is to ensure proper treatment of all financial activity associated with plant operations. Manage accurate cost analysis/reporting and provide insight to support informed decisions. This includes monitoring transactions associated with purchasing, production, inventory, and distribution. Duties/Responsibilities Ensure accur

Perform audits of civil aviation maintenance providers, fuel servicing agencies, deice vendors, heavy maintenance vendors, company facilities, and ATI management functions. Auditor will assess through predetermined criteria the compliance level of the internal & external function using company procedures, policies, and FAA regulatory compliance data. The auditor will cond

We are looking for an experienced, organized and motivated individual who will be responsible for performing the accounting functions for a select group of states. This includes reconciling and the recording of revenue from sub system and reconciling payments against the credit card system. In addition, this role will be validating and approving monthly contractor expense

The LGSTX Services Accounting Manager ensures that work is properly billed to customers, and that month end and year end General Ledger entries are correct and completed timely. Works with LGSTX management team and ATSG Accounting to collect and verify information and maintain accounting records. Prepare monthly financial and budget reports and investigate costs trends. S

We are seeking a Project Accountant to support various infrastructure/civil engineering projects. As part of our Corporate Finance team and reporting to the Project Accounting Manager, the Project Accountant oversees all aspects of Project Accounting for each project assigned and interfaces closely with Project Managers to maintain the financials for each project. This is

First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. The Payment Processor sets up, monitors, and mainta

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

The Internal Auditor will report to the Corporate Compliance & Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non SOX reviews across the Corporation, including documentation and testing of processes and controls, assisting in the drafting and vetting of findings as well as related action plans; conducting form