Environmental Restoration LLC is a provider of cost effective hazardous wastes material management and removal services. Our services include Emergency Response, Site Remediation, Environmental Construction, and Specialty Technical Services. Since 1997, we have been a remediation contractor for federal, state, local agencies and private sector clients, providing services

Duties include performing cashiering, preparing invoices, processing payroll for contract instructors. Invoicing and posting to student accounts, and processing other payments for facility rentals and training services provided. Performs administrative duties in support of Workforce Development.

Preparation of bank reconciliations for operating and trust accounts. Assist with maintaining and reconciling sub ledgers to the general ledger. Support with internal controls including review of risk areas. Contribute to monthly and annual financial statement preparation and analysis including supporting work papers. Review financial statements for specific entities Prov

Job Title Financial Services Specialist I/ Fiscal Assistant Location Petersburg, VA 23806 Duration 06+ Months Work hours 8 00 am to 4 00 pm or 9 00 am to 5 00 pm Required Skills Experience preparing reconciliations (bank, expenditure, etc.). Journal Entry Preparation. Data analysis. Data entry and verification. Strong skill set in Microsoft Excel. Job Description Assist t

To complete a variety of data entry updates/changes each payroll cycle. Employee requests changes to personal information such as W4 information, address, and name changes, direct deposit, and deduction changes. Change requests from each Division regarding salary, rank, and positions. Calculation and adding overtime hours to the system Calculation and adding temporary ass

Sechan Electronics is a 100% employee owned organization that provides products and services to the aerospace and defense industry. In addition to working for a company that helps to support our national security, how does $15 employee health care coverage, ownership in the company and every other Friday off sound to you? The Project Accountant is responsible for overseein

Primary focus of this individual will be to ensure all employee training records are correct and up to date. Other administrative duties may include, but not limited to filing, copying, data entry, and general office duties. Must be high school graduate or college student and at least 18 years of age. Must be proficient in use of Microsoft Word and have knowledge of Excel

Entry level Accounts Payable or Accounts Receivable clerk. DUTIES AND RESPONSIBILITIES Key in A/P vendor invoices or AR invoices into Customer Database. Verify proper approvals attached, coding properly. Analyze and compare invoices to Customer Contracts. Good Telephone and Communication skills (Answer vendor/client calls). Must have the ability to multi task and complete

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries, and testing out your technical know how. You will wo

Kearney & Company is seeking a Senior Consultant to join our team supporting one of the Federal government's largest agencies! Duties include but are not limited to Supporting the Department of the Navy (DON) audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Stat

What You'll Do Providing accounting and clerical support to project teams, project managers, and/or department managers Printing and distributing project billings (BRRs), and preparing draft invoices Reviewing timesheets and subcontractor invoices for correct use of project numbers, labor codes, etc. Entering project charges; scanning and uploading each job charges Contac

ANALYGENCE is pursuing an opportunity to support NAVSUP with the processing of SERDs and related Integrated Logistics Support (ILS). This position performs the following duties. Prepares, maintains, and preserves technical or administrative documentation, data, correspondence, and records. Activities may include typing, word processing, transcription, graphics preparation

Enter invoices into the ERP system accurately and in a timely manner Prepares AP payments wires ACHs checks Reconcile vendor statements Answers all vendor inquiries by phone or email Prepares analysis of accounts as needed Assists in the monthly close process including reconciling the AP subledger to the general ledger Assists with special projects as needed Develop good

Accounts Payable Assistant Recruiting Location US IL Chicago Department Accounting Summary This position reports to the Accounts Payable Supervisor and is responsible for the timely and accurate entry and/or audit of transactions (invoices, expense reports, etc.) and adherence to firm policy regarding disbursements. Duties and Responsibilities Include the following and ma

Why should you join the BlueCross BlueShield of South Carolina family of companies? Other companies come and go, but for more than seven decades we've been part of the national landscape, with our roots firmly embedded in the South Carolina community. We are the largest insurance company in South Carolina ... and much more. We are one of the nation's leading administrator