The A/R Specialist will work Monday through Friday standard office hours providing accounts receivable support for the company including maintaining back up…
With more than 40 programs in the top 10 and 5 programs are the best in their fields. The University of Michigan conducts background checks on all job…
The Grant Accountant prepares financial reports and invoices as required by the sponsoring agency from inception to closeout for all assigned awards, and…
Assist with engagement management administration, including budgeting, billing and conflict checks. Research market issues and identify market opportunities.
Performs duties of moderate complexity, judgment, and scope which include analyzing accounts and reports, preparing journal entries, and trouble-shooting…
Tabulate multiple invoices and verify with statements. Ensure daily deposit of cash receipts and credit card receipts, along with issuing deposit slips for…
Approves as needed all purchase orders, payroll submittals, accounts payable invoices, cash transfers to owners, manual checks, balance sheet and bank…
Responsibilities To assist in the processing of accounts receivable and accounts payable functions. To prepare proofs of cash reconciliation for multiple bank…
A bachelors’ degree in Accounting or Finance. Five to seven years of Project Accounting experience. Proficiency in Ajera or other job cost accounting software.
Audit, approve and sign journal entries and payment, cash, purchase, travel, and related vouchers. Provides ad-hoc reports to leadership and program staff…