Control Towers Billing Agent I Job Locations US TX El Paso ID 2024 3722 Category Operations Position Type Regular Full Time Introduction Come move the world with us! Wake up each day to be part of a global movement .A movement tomake an impact. A movement togo for it!A movement toprovide best in class solutions. A movement to beempowered. A movement todo the right thing.

Aqua, an Essential Utilities company, employs people in a variety of roles within our eight state footprint, ranging from field workers and customer service representatives who are on the front lines working with customers, to scientists and engineers who help ensure we're delivering reliable water and wastewater services to our communities. If you're looking for a reward

Cost Accounting Analysis Conduct detailed analysis of production costs, including raw materials, labor, and overhead. Monitor and analyze variances between actual costs and standard costs, providing insights into cost saving opportunities. Develop and maintain cost tracking reports to enhance visibility into cost trends. Collaborate with production teams to understand and

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

We are currently searching for an Accounts Payable Specialist for our PVC Pipe & Conduit Strategic Business Unit. Reporting to the PVC Pipe & Conduit Accounting Manager, this person will be responsible for all of accounts payable activities in the office to include preparation, review, and maintenance of records. The ideal candidate will have 2 3 years of experience that

Answers, responds to, and/or appropriately directs telephone calls from staff, public, and outside vendors Open, date stamp, and scan mail. Log into SharePoint system Copying, book binding Scanning projects Prepare and submit expense reports for department members, as assigned Maintain Outlook contact files Handle special projects, as assigned Proficient in anticipating m

Assemble, review, and validate invoices and payment requests. Ensure appropriate approvals are completed prior to generating a payment. Flag and clarify any unusual or questionable invoice items or amounts. Enter and upload invoices into accounting system. Ensure proper supporting documentation is attached to records. Determine cash requirement for periodic payment runs I

About Olympic Steel Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal intensive branded products. Guided by our Core Values, we put safety first always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are

Processes payments matched to correct customers and proper general ledger accounts. Resolves issues with customer cash application by understanding the issue, researching potential drivers and identifying potential solutions that meet the need of the company and the customer. Acts as a partner to Credit, Operations and Sales by quickly bringing issues to their attention,

Highly motivated and team oriented Detail oriented and strong analytical skills Excellent organization skills SAP, Salesforce, Alteryx, or PowerBI knowledge is a plus Required experience is commensurate with the selected job level The Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 2 5 years of relevant job related experience The Senior

Come work at a place where we take pride in creating a workplace environment that values hard work, commitment, and growth . Job Description Education High School diploma or equivalent required Bachelor's degree in Business or relevant field of study preferred Work Experiences 3+ years of retail work experience Skills & Abilities Analytical with strong problem solving abi

As a Tax Student Associate, you will gain valuable experience and exposure to a variety of tax projects, as well as be able to test your technical know how. You will work alongside our senior staff and management personnel, learning from their experience as you develop your skill set. FORVIS' Student Associate Program is an excellent opportunity for a sophomore or junior

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

Aqua, an Essential Utilities company, employs people in a variety of roles within our eight state footprint, ranging from field workers and customer service representatives who are on the front lines working with customers, to scientists and engineers who help ensure we're delivering reliable water and wastewater services to our communities. If you're looking for a reward

In this 12 month fixed term contract you will work closely with a range of internal stakeholders, across Operations, HR, Finance, Operational Risk and the business as well as external payroll vendors to ensure the accurate running of the Payroll process in line with country specific rules and regulations. At Macquarie, we are working to create lasting value for our commun