The Repair operations division of AITX is fundamental to our success, with a network of 10 Railcar repair facilities across the country, and many mobile locations, repair is a key driver of customer satisfaction and solid EBITDA for AIT inc. In this role you will assist in planning, coordination and execution of all accounting functions associated with the company's railc

Job Description 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, pro

This position supports the achievement of corporate financial and growth goals by providing management in all areas of the company with necessary financial information and analysis pertaining to our profitability and key financial measures. Designs, analyzes and maintains financial operational reporting systems to provide this information. Position Compensation Range $76,0

s . Administers programs to achieve business results, and ensures compliance with applicable regulations, laws, and internal policies. Gathers and analyzes useful data/metrics; conducts assessments/measurements; and identifies trends to enable more efficient and effective management of programs and activities. Identifies irregularities or issues in work activities before m

Colliers Mortgage is seeking a driven, customer focused, and detail oriented Commercial Insurance Analyst to support our internal Escrow Department. This is a great opportunity for someone who is looking to break into both the commercial real estate and/or commercial insurance industry. This individual will build strong cross functional internal relationships, correspond

Accounts Payable Clerk Job Locations US MO Marshfield Category Accounting/Finance Shift 1st Position Type Regular Full Time Company Tyler Coupling Salary Range $19 21 Overview The Accounts Payable Clerk is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilit

HDIS is seeking a highly skilled, hands on Director of Finance to oversee the Finance and Fulfillment functions within our organization. Reporting to the CFO of Attindas, the Director of Finance will play a crucial role as part of the business team supporting the full range of business activities by providing strategic financial guidance, ensuring compliance with regulato

About Us Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and infrastructure in our communities. As a regional company serving local customers, we not only serve our communities, we're a part of them. This isn't just a job. At Ameren, we invest in you, so you can power the quality o

In this position, you will be part of a dynamic and creative team committed to supporting organizations and leaders changing systems and conditions to ensure that everyone in North Carolina has an opportunity to be as healthy as possible. Our ideal team member will thrive in, and contribute to, a collaborative environment, working cross functionally to support the critica

of Position The Accounting Manager is a member of the Accounting and Finance team working with the accounting systems to complete general accounting responsibilities. This position will be responsible for managing a small finance team while still being actively involved for the monthly close cycle, account reconciliation preparations and reviews, general ledger entries and

The Accounts Payable Assistant supports accounts payable activity. This role is responsible for AP entry and assistance, including printing and matching invoices and packing slips, maintain vendor discrepancy log, reconcile vendor statements and scanning BOLs and AP documents. CORE FUNCTIONS Print and match invoices and packing slips. Process vendor invoices. Maintain ven

Processes various types of invoices including associate expense reports, checking due dates, billing information, discount rates, and check requests on a daily basis for the bank and all subsidiaries. This duty is performed about 35% of the time. Processes payment for routine invoices and bills in an accurate and timely manner. This duty is performed about 20% of the time

Billing Supervisor Job ID 2024 27305 # Positions 1 Job Location US MO Liberty Telecommute Location Specific Position FT/PT Full Time Category Medical Office Professionals Why Us? With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinica

Koch Industries, Inc. is seeking a Health & Safety/Process Safety Senior Audit Manager for our Koch Capabilities Compliance Audit team. The position is based in Atlanta, Georgia or Wichita, Kansas although alternative based locations may be considered and reports to the Director, EH&S Audit . The ideal candidate possesses a proven track record of safety technical expertis

The Salvation Army Midland Divisional Headquarters is looking to hire a Payroll Specialist for an opening on our HR team. The right candidate will be someone who is very detail oriented, possesses a high level of integrity, and is able to handle very confidential information. This is a full time, 40 hour per week position with a starting pay between $20.00 and $23.00 an h