Directs and manages department staff goals, and strategies; evaluates and reviews administrative activities to identify workflow efficiencies and provide appropriate training to allow leverage of tools made available to administrative staff. Evaluates and implements new technology which supports the delivery of Wealth products and services. Core business understanding of

Perform the Accounts Payable function according to the organization's established policies. Key Responsibilities Accurately Process all invoices, check request and expense reports as they are received Audit for accuracy Match to purchase orders and receiving Accurately review, code Resolving invoice problems or discrepancies Assist supervisor / manager with resolving prob

Understanding of and ability to articulate full scope of JFG products and services. Responsible for accurately opening, closing and performing maintenance on accounts within bank operating systems including the administration of the NAICS coding assignments. Proactively assist and train clients on effective use of full breadth of JFG products including on line and mobile

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

As a member of our Customer Billing team, you'll serve as the primary point of contact for our customers' Accounts Payable departments. You'll oversee the invoicing process for both new and longstanding customers ensuring accurate and complete billing. Each customer is unique and your knowledge of their individual circumstances, budgets, and contracts will play a key role

Key Responsibilities Maintains an order schedule to assure products are in stock and avoid out of stock. Receives and collects product orders from different departments. Tracks and places daily orders to various vendors. Reviews all orders before submitting to vendors. Reviews inventory levels and compare to orders before submitting to vendors. Reviews usage projections a

The Cash Applications Analyst is a critical thinker responsible for processing & posting payments received that are not posted through automation. This role requires the ability to interpret an EOB and input that detail into Epic. The Cash Applications Analyst will work through errors which accompany a payment or correspondence and resolve those through the guidance of th

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

We're looking for an experienced tax professional to bolster our company's steady growth! Epic does business across the U.S. and in a number of foreign countries. In this role, you'll gain exposure to diverse experiences within the tax field, all while enhancing your business skills. Our collaborative team thrives on tackling issues across different taxing regimes, embrac

As an Accounting Assistant, you'll work on our Customer Billing or Accounts Payable teams. On Customer Billing you'll serve as the primary point of contact for our customers' Accounts Receivable departments. You'll oversee the invoicing process for both new and longstanding customers ensuring accurate and complete billing. On Accounts Payable, you'll be responsible for au

The Accounts Payable team at Epic (known internally as the Reimbursement Team) is a central hub for all things related to reimbursements. Your impact will reach across all departments within Epic and beyond, as you'll collaborate with Epic staff, customers, and outside vendors. You'll be responsible for auditing travel expenses in preparation for invoicing our customers a

Junior Accountant 5805BR Wisconsin Job Description This is an onsite position in Monroe, WI. We are seeking an hourly Junior Accountant to support our Cash Accounting team with a variety of reporting and processing of cash receipts, credit cards, and more. If you are interested in a rewarding career that offers professional stability, look no further! What You'll Do As a

Epic, a privately held global leader in health information technology, is looking for a detail oriented professional to join our payroll team. You'll play a key role in our business operations by helping to run and continuously improve our payroll program, primarily focusing on international payroll. The ideal candidate will have an eye for creativity and process improvem

include supervising the accounts payable staff; working closely with other finance supervisors to standardize payable processes and procedures for the company; ensuring policies and procedures are kept current; evaluating and recommending process improvements and enhancements to internal controls procedures; overseeing accounts payable and expense report processing, compan

Do you like working with financial transactions and purchasing policies? Would you like to be a part of an amazing team that works together to process transactions such as payments to individuals (PIRs) and invoices (DPs), purchasing of supplies, etc., using tools such as Shop@UW+ for research, education and outreach projects for Wisconsin and the Great Lakes? Then, this