Review construction contracts, purchase orders and changes orders for all billing, accounting, and tax information. Prepare both lump sum and time and material invoices for customers based on contract specifications. Maintain contract files containing the contract, change orders, billings, reconciliations, and internal correspondence. Setup up projects and post invoice in

To ensure timely and accurate record keeping of cash received into the Business from clients and assist the AR/Collections team in driving down accounts receivable. To assist day to day treasury operations, post journal entries, and perform cash and other reconciliations. Responsibilities Daily posting of customer payments made to multiple bank accounts to proper customer

Utilize the traDER Max platform to efficiently optimize the dispatch of the network of distributed storage batteries. Be able to profitably react to changes in ERCOT dispatch instructions as well as changes in the supply/demand balance in accordance with ISO and market procedures. Execute Real Time dispatch and trading strategies set forth by the revenue team. Participate

This position is responsible for daily volume processing, cash receipts processing, or a combination of both as determined by the Manager Accounting. Assist customers with questions about their accounts, and research and resolve issues daily. Job Responsibilities Volume Processing Prepares documents on manual invoicing and loads electronic invoicing received from Distribu

s of other functional areas Handle confidential data with integrity and professionalism Knowledge, Skills & Abilities Extensive knowledge of GAAP and/or IFRS Accrual Accounting experience Must have independent analytical, decision making, and problem solving skills B.B.A. or B.S. degree in Accounting / Finance Accounting with 5 7 years of experience Proficient in MS Excel

Retain and grow customer base Accounts receivable management for assigned accounts Develop negotiating strategies with minimum monitoring by management Plan, develop and implement sales strategies on specific negotiations that are consistent with internal product strategy while, at the same time, fully reflective of customer requirements and competitive offerings Understa

/ Position Purpose The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers and internal department teams to manage the accounts receivable processes. Acts as a point of contact for our c

Assist in the development and maintenance of annual budgets and rolling forecasts. Analyze variances between actual results and forecasts to identify trends and potential risks or opportunities Conduct in depth analysis of financial data, identifying variances, trends, and potential areas of improvement and provide actionable insights to support management's decision maki

We are currently recruiting qualified candidates for Tax Analyst International reporting directly to the Western Hemisphere International Tax Supervisor for the Americas region. This is a dynamic position that supports the Americas Region Tax team. The successful candidate will possess technical tax knowledge to maintain and derive value through accurate reporting, compli

Manage and Execute the Financial planning process at the location, supporting the Operations team and Regional Controller with reports and analysis, focus on P&L, Working Capital and Operating Cashflow. Scope Coordinate daily/weekly reports and support the Weekly Financial Results meetings with Local Leadership. Act as Internal Controls/Auditor at the location, ensuring P

The Opportunity Settlements Analyst at a growth oriented energy company Perform Crude Settlement (payment) and Product purchases at a Growth Oriented Energy Company You will play a key role in the purchase of crude and products giving you exposure to several different regions and their associated processes. You will enjoy exposure to the Commercial and Accounting teams as

Financial Reporting Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Internal Controls Establish and maintain effective internal controls to safeguard company assets and ensure compliance with regulatory requirements. General Ledger Management Oversee the general ledger system, including chart of acco

Under direct supervision, performs accounting functions including cash control, funds disbursement, accounts receivable, accounts payable, and payroll. This position requires the application of varied bookkeeping and business procedures. Work requires familiarity with company financial policies to include accounting, payroll, and other areas. Primary Duties and Responsibi

Senior Financial Analyst Job ID 2024 27229 # Positions 1 Job Location US TX Austin Telecommute Location Specific Position FT/PT Full Time Category Finance | Accounting Why Us? With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically

AND SCOPE The Specialist III, Business Services supports other staff by performing task oriented duties while providing clerical, analytical, administrative, and/or operational support under general supervision. Assists with majority of Business Office operations as it pertains to college monies including purchase cards. May have full accountability for billing and reconci