Essential Duties and Responsibilities, including but not limited to Review all transactions on the corporate card program for all cardholders Reconcile each cardholder account monthly Correspond with departmental administrators on any missing invoices on a monthly basis Enforce cardholder agreement for the corporate card program for each cardholder Report to management on

Colliers Mortgage is seeking a driven, customer focused, and detail oriented Commercial Insurance Analyst to support our internal Escrow Department. This is a great opportunity for someone who is looking to break into both the commercial real estate and/or commercial insurance industry. This individual will build strong cross functional internal relationships, correspond

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Analysis of financial and operational results within both project accounting and manufacturing accounting systems Oversee accounting system usage, requirements, and administrative control. Month end closing and reporting, including, invoicing, labor reporting, account reconciliations and coordination of closing entries with other internal locations. Ownership of inventory

Act as subject matter expert on all aspects of order entry PO Requirements, portal registrations, contracts, revenue, etc. Ensure orders are processed in a timely and accurate manner with minimal order discrepancies. Collaborate with Sales, Sales Ops, Legal, Revenue and Cloud Ops teams as necessary to solve and assist as it relates to billing or revenue. Manage the integr

Perform accounting research and review technical accounting memos related to non routine transactions. Strategically partner with leadership to ensure alignment of direction and financial decisions. Partner with Corporate Accounting, Financial Planning & Analysis, Legal, Tax, and other stakeholders to understand, analyze, and provide support for complex accounting matters

Creating and maintaining reconciliations Assist in amortization schedules related to commissions expense Process and maintain partner commissions, ensuring accuracy including follow up on outstanding items Work closely with our sales and payroll department to ensure the accuracy of information entered into the accounting systems Coordinate and execute the review of monthl

Develop and maintain a financial reporting cadence and requirements in accordance with SEC reporting requirements Managing all external financial reporting filings, including quarterly earnings releases and SEC filings (Form S1, 10 K, 10 Q, 8 K, Annual Report, Proxy Statement, etc.) Partner with external auditors to conduct reviews and audits Prepare quarterly and ad hoc

The Financial Counselor assists patients and family members in financial interactions related to their health care expenses. By establishing relationships, they serve as a patient advocate and educator in order to assist in navigating through available resources to fund their health care expenses. The Financial Counselor works closely with clinical providers (i.e. physici

Develop, maintain, and reconcile tax records for Alta's consolidating entities. Prepare on a timely basis Sales and Use tax returns for various State and Local jurisdictions. Work with and meet the requirements of external (CPA) examiners for review or audit purposes in terms of required work papers, reconciliation, documentation, confirmations, and other schedules. Prepa

Provides administrative support to ensure efficient operations Carries out administrative duties Exhibits polite and professional communication via phone, e mail, and mail. Provides information by answering questions and requests Contributes to team effort by accomplishing related results as needed. Assists supervisors in various tasks relating to the Accounts Payable pro

As an Internal Auditor at Alta, you will be part of a growing function and company that is building for the future through dealership expansion within our core business segments of Material Handling and Construction Equipment. You will also be part of the first wave of large scale and expanding battery electric vehicle segment for over the road semi trucks. Alta has been

Our Construction Equipment Group is growing, and this position is open to further support our company needs. We are seeking a full time Accounts Receivables / Credit and Collections Specialist for our Detroit, MI branch. The primary responsibilities of the position consist of, but are not limited to, splitting time between review of credit risk and collection of delinquen

The worldwide data management software market is massive (According to IDC, the worldwide database software market, which it refers to as the database management systems software market, was forecasted to be approximately $82 billion in 2023 growing to approximately $137 billion in 2027. This represents a 14% compound annual growth rate). At MongoDB we are transforming in