CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day to day operations of the accounts receivable area, in person. This includes processing and monitoring incoming payments, secure revenue by posting receipts and taking proactive steps to collect receivables. This individual will be required to demonstrate a high level of attenti

The Manager, Accounting under the leadership of the Director Family Accounting, will support the operations of the family businesses through full cycle accounting including general ledger, accounts payable, accounts receivable, petty cash and purchasing card activity. The Manager will take action to enhance cross functional coordination across all of Family Office, suppor

Checks all invoices / vouchers and obtains appropriate payment approval Prepares account payable checks Posts all open items in DMS on a daily basis Prints all accounts payable reports and maintains all account payables files Reconciles statement and the ledger making sure that all payments are consistent with dealership schedules Compensation Starting at $24.00 p/hour Ed

Hi there! We are Semrush, a global IT company developing our own product a platform for digital marketers. New stars are born here, so don't miss your chance.This is our role SMB Account Executive (US & Canada Markets) for thosewho are goal and success oriented. Tasks in the role Create, preserve, and grow relationships within a designated book of business through prospec

Duties WHAT IS THE TAX SERVICEs DIVISION DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Refundable Credits Examination Operation (RCEO) Tax Service Return Integrity and Compliance Services The following are the duties of this position at the full working level. Reviews taxpayer information to determi

Texoma Medical Center , a 414 bed acute care facility has been providing quality health care to the residents of North Texas and Southern Oklahoma since 1965. Our main campus is located in Denison, Texas, approximately one hour north of the Dallas/Fort Worth area and just south of the Texas/Oklahoma border. In addition, we have numerous facilities in locations throughout

The Unit Clerk is responsible for clerical and receptionist duties on the nursing unit. Benefit Highlights Challenging and rewarding work environment Competitive Compensation & Paid Time Off Excellent Benefit Packages 401(K) with company match and discounted stock plan Tuition Reimbursement Career development opportunities across UHS and its 300+ locations! HealthStream o

About Texoma Care Our experienced team of physicians is dedicated to caring for all members of the family at every stage of life. TexomaCare is comprised of primary care physicians and a variety of specialists in nine local communities. Working with TexomaCare means you will work with a care team of physicians, advanced practitioners and staff providing compassionate and

As respects property damage and business interruption claims Strong knowledge of construction estimating Project scheduling / Project rebuild projections Replacement Valuations of physical property Knowledge in loss mitigation/planning Knowledge of Marshall and swift Manuals and other guides Bonus Understanding of the use of Xactimate Review, audit and analyze accounting

At Gensler, wedesignfor people. We leverage our global perspective and local presence to innovate at every scale. We're not just designers. We're tinkerers, craftspeople, visionaries, innovators,and thought leaders. Fueled by passion and entrepreneurial spirit, our people bring new ideas to solvethe world's mostchallenging problems, like designing amoreresilient, inclusiv

The Accounts Payable (AP) Specialist is a key support position in Operations Accounting department reporting directly to the AP Supervisor. The AP Specialist is responsible for the accurate and timely processing of accounts payable transactions while ensuring invoices comply with internal controls and established policies. Job requirements ESSENTIAL DUTIES AND RESPONSIBIL

The STS Tax Senior, State and Local Tax, applies industry knowledge and experience to clients by assisting in providing advice related to tax implications of their business objectives, recommend alternate courses of action, as well as identify different methods of complying with tax regulations. Additional responsibilities include applying knowledge to understand potentia