Accountant II The Auto Club Group What you will do Prepares financial reports in accordance with corporate directives, statutory accounting principles, generally accepted accounting principles, and other regulatory requirements. Reconciles deposit, disbursement, product systems and other accounts. Maintains financial data and statistics on various automated systems. Coord

Assist in administering written, and computer based exams. Knowledge of Policies and procedures of test administration Customer service techniques for public contact in person and on the telephone Basic recordkeeping procedures Follow written and oral instructions Give clear and concise instructions Meet and deal with the public in a tactful and courteous manner while enf

At Securian Financial, the internal title for this position is Financial Planning & Analysis Sr. Analyst. Overview The Accounting Sr. Analyst is responsible for supporting the budgeting, forecasting, analytical and presentation processes that support the organization's financial health and business strategy. It combines in depth analysis, critical thinking and presentatio

Acts as a liaison between Sales Representatives, Operation Teams, Accounting, and Vendors to meet customer needs and requirements. On a daily basis, you will be responsible for entering orders, facilitating inventory meetings with the customer, sending order acknowledgments to your customers then following up to ensure they meet their expectations. Coordinate solutions to

Hours Full time, Monday Friday, in office Pay Range $57,000 $67,000 / year Location 12755 Hwy 55, Suite J 125, Plymouth, MN 55441 Why Join Us Flexible hours A rewarding work environment with opportunities for professional growth and development A supportive team and leadership committed to excellence and innovation Property Accountant Responsibilities Process accounts pay

The Accounts Receivable Specialist performs functions including posting cash, researching unapplied cash, classifying/assigning customer payment discrepancies, working with credit support areas to ensure processes are being followed, assisting in development and refinement of departmental procedures, and managing the data quality of the Receivable systems on an on going b

Our Third Party Attestation (TPA) practice helps large global and other growth companies to address their external compliance requirements in the areas of technology, security, system processing and privacy. Under the direction of the engagement team, the Assurance Intern, Third Party Attestation will learn how to prepare third party attestation reports, including System

Participate as the cross functional business partner with various internal departments to provide pricing and analytical support. Manage deal flow in a timely and effective manner in accordance with established company policies Act as the key player in managing contract programs and provide individual customer pricing. This requires utilization and maintenance of pricing

Complex spreadsheet modeling using Microsoft Excel, including the use of functions, tables and charts for financial analysis, valuation, and report presentation. Uses principals of finance and financial analysis applied to business valuation projects. Researches economic and industry data and incorporates it into tables, graphs, and charts, as well as written reports summ

Espresso Partners, a Smart Care Solutions company, will help you find the best equipment for your needs, whether you are an independent cafe, restaurant, large chain, or specialty coffee roaster. We also understand that all of this wonderful technology needs maintenance and repair. Our Repairistas are second to none in the commercial espresso machine repair industry. We p

C1's Accounts Payable department has a high volume of invoices processed monthly with complex system, coding, and approval requirements. The Accounts Payable Supervisor is responsible for overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. The successful

Operations Inspect product to ensure it meets established standards and specifications and watch for upside down products. Feed on trays and/or stack off trays. Maintain the proper flow of product into the pattern formers and re pack any missing or damaged product in packages. Tailor trays and stack off trays from the tray line when necessary. Monitor and assist the tray

In this role, you will serve as an individual contributor within a team; upon the direction and guidance of leadership, you will be responsible for supporting daily tasking activities, meeting deadlines, and supporting department operations. Primary expectations of a Pricing Analyst I include Development of communication skills to effectively collaborate with internal and

We're looking for people who put their innovation to work to advance our success and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. WHAT YOU WILL EXPERIENCE IN THIS POSITION Reporting to the Audit Manager, the Senior Finance Auditor assists nVent to evaluate and improve

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri