The Revenue Manger role with RevMax is critical to providing customer service and expertise to high value RevMax customers. They are the primary point of contact for customers seeking full service revenue management and are driven to retain and grow their book of accounts. A successful Revenue Manager will leverage industry knowledge, critical thinking and customer servic

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

1. Analyze and review transactions needed to properly and timely process payroll for various pay groups and companies. Maintain daily support activities for payroll including maintaining accurate employee information. 2. Analyze and review adjustments needed for proper payment and labor distribution including computing, preparing, and auditing data for accurate journal en

Don't get lost in the numbers! Our client has an immediate opportunity for an Accounting Manager. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our recruiters will provide yo

An Auditor ensures timely and accurate completion of audit reviews of specific areas of Seacoast Bank businesses. Provide timely, accurate reports of the internal control procedures performed in the areas audited. The incumbent will participate in challenging audits and projects mainly focusing on compliance for growing Seacoast businesses and changing functions and assis

Accounts Receivable Job Locations US FL Tampa Requisition ID 2024 47480 Category Accounting/Finance Position Type Regular Full Time FLSA Status Non Exempt Location Name The Westshore Grand, a Tribute Min USD $20.00/Hr. About Us The Westshore Grand, A Tribute Portfolio Hotel, is a unique and stylish hotel that defines an authentically modern Florida lifestyle. The Westshor

Hires, trains, manages and develops accounting staff. Oversees daily activities of the accounting department to ensure projects/tasks are completed accurately and timely. Coordinates month end close process. Prepares and reviews financial statements and other work papers. Responds to questions generated from controllers and directors related to monthly financial statement

Month End Close As a member of the general ledger reporting team assisting with the preparation of financial statements and preparing monthly journal entries including complex accruals, benefit adjustments and treasury related entries. Completed flux analysis in accordance with GAAP and SEC requirements of P/L & B/S trend variation. Prepares and post journal entries withi

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Essential Job Duties Perform operational, financial, and compliance audits of all AMIkids Programs and Home Office, Complete audit procedures including review of records, evaluation of internal controls, assessment of compliance with policies, procedures, and various grant requirements, Visit program locations and complete onsite audit testing, Formulate audit findings an

Maintains control over variance balance sheet accounts by reconciling the subsidiary records to the general ledger and proactively research and resolve discrepancies. Prepare general ledger and account entries. Conduct research and provides analytical support for the department. Assist with month and year end closing functions. Assist with the development of the departmen

The ideal candidate for this role will act as a liaison between the Billing Attorneys, assistants, and clients to resolve client non payment issues and improve collection realization. Additionally, this individual will collaborate with the Client Accounts Coordinators, Manager, and Financial Applications Trainer to assist with staff training. Key Duties Communicate with a

Accountants, don't get lost in the numbers! Our client has an immediate opportunity for a Senior Accountant. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you anadvantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job promoting your stren

We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on open invoices. Primary Responsibilities Send out invoices to customers for