Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Accounting Internship Program The Parker Accounting Internship Program is focused on the development of new talent by exposing interns to the dynamic and challenging field of corporate and manufacturing accounting. Interns gain a valuable understanding of real world projects, tasks, challenges, and opportunities that exist within the industry. This paid internship is used

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Analyze, perform, and review certain tasks of Treasury Services on a global basis, with a focus on North America, including cash reconciliation and positioning, liquidity concentration, investing short term cash, transacting foreign currency, and tracking key performance indicators Essential Functions Perform the daily cash management duties for Corporate Treasury includi

Independently perform various audit department assignments, including evaluation of internal controls, operational reviews, and special projects. Scope/Supervision and Interaction Has no direct reports Will report to the Audit Manager Essential Functions Under general guidance of the Manager Obtain, analyze, and appraise evidentiary data as a basis for an informed, object

To provide premier service to Parker's Groups, Divisions, Sales Companies and customers. The incumbent will manage a defined segment of the company's trade accounts receivable while having direct responsibility for both the risk assessment and recovery of the asset within their assigned groups or regions. The scope of job is within the assigned region or group. The role w

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Working under limited supervision the cash management specialist is responsible for the timely and accurate execution of the functions of the cash management division of the Office of Sponsored Projects Accounting in accordance with university internal controls and federal, state, local and other funder's policies, procedures, and deadlines as well as GAAP accounting stan

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Oversee and manage all aspects of the company's financial accounting processes, ensuring accuracy and compliance with regulatory standards. Handle financial reporting tasks, including preparation of monthly, quarterly, and annual financial statements for internal and external stakeholders. Manage accounts payable and accounts receivable functions, including processing inv

Working under general direction and independently, utilize PeopleSoft HCM to process adjustments required on employee pay sheets and during payroll processing for both mid month and end of month paychecks. Verify the accuracy of documentation submitted for direct deposit submissions. Verify and process wage attachment orders. Verifying employees' work hours and payment(s)

Essential Functions Monthly Grants Accounting Duties Manage Grant Accounts for Federal, State, Foundations, Industry Sponsors, and Internally Funded sponsors including but not limited to creating grant awards; Manage invoicing, revenue generation, expenditure reports, Facility and Administration Costs, and grant close out. Collaborate with Pre award, research finance, and

To Heal. To Teach. To Discover. At University Hospitals, this is more than just our mission. These words embody the opportunities available to the many world class doctors, nurses, health care professionals, and support staff that choose to join UH and Be the Difference. What you will do Responsible for all research related payroll and cross charges between all UH entitie

Senior staff level corporate accounting position in a large healthcare system setting, specifically in the Ventures Department. Essential Functions Financial statement analysis GAAP analysis and technical investigation of accounting issues Complex account reconciliations including key accounts Post journal entries Bank statement reconciliations Budget preparations Compile