Company Description At Coffman Engineers, we serve as both prime consultant and sub consultant on projects large and small, including commercial, retail, institutional, government, industrial, and project/construction management. Incorporated in 1979, we have employees in more than 19locations serving clients across the United States and overseas. To meet client objectives

Ensure department and company policies, procedures, and internal controls are properly followed Meet daily deadlines for cash posting Act as a backup for others as needed Partner with internal stakeholders to solution any issues that arise Assist with month end accounts receivable processes as needed Possess strong interpersonal skills and some ability to analyze, explain

IBEX IT Business Experts, LLC is seeking an Accounting Clerk III in Fort Knox, Kentucky. This position requires subject matter knowledge and judgment to complete assignments consisting of numerous steps varying in nature and sequence. The Accounting Clerk III provides functional support by assisting the Budget Chief with processing invoices/SF182's. Typical Duties Include

Fosters a team centric focus to ensure delivery of an excellent team member experience. Partners with department leadership to ensure that the positive experience is carried through and beyond initial onboarding throughout the team member life cycle. Prepares and processes payroll and associated information. Collates and verifies data and inputs into the payroll system. U

Posting Details Position Details Posting Number G/R24963P Working Title Box Office Student Assistant Department SRVPAA Performing Arts About the University of Georgia Since our founding in 1785, the University of Georgia has operated as Georgia's oldest, most comprehensive, and most diversified institution of higher education (). The proof is in our more than 235 years of

Ensuring financial transactions and statements are completed timely, accurately and properly supported; this includes processing accounts payable payment requests, journal entries, internal departmental and external billing requests working with Auxiliary Services Finance team. Percentage of time 40 Duties/Responsibilities Ensuring accounting records contain the informati

Maintain turfgrass plots. Percentage of time 50 Duties/Responsibilities Assist in greenhouse operations. Percentage of time 50

Harvest fruit from various vegetable crops. Percentage of time 25 Duties/Responsibilities Extract seed from the harvested fruit. Percentage of time 25 Duties/Responsibilities Treat, clean, count, and package seed. Percentage of time 50

Assist in all areas of field and laboratory research work. Percentage of time 90 Duties/Responsibilities Other related operations as needed. Percentage of time 10

Perform an audit of the front desk daily transactions run the daily reports and check for accuracy, audit all payment types for that day, make appropriate corrections and adjustments and complete end of day reports post room charges, run back up of daily transactions, and roll the posting date to the next business day. Percentage of time 65 Duties/Responsibilities Serve a

TRIO ETS office assistant to assist with ETS Summer Academy and clerical Percentage of time 100

Maintain turfgrass plots. Percentage of time 50 Duties/Responsibilities Assist in greenhouse operations. Percentage of time 50

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

Joining King's Hawaiian makes you part of our `ohana (family). We are a family owned business for over seventy years, respecting our roots while thinking about our future as we continue to grow and care for our customers and the communities we serve. Our `ohana members build an environment of inclusivity as they freely collaborate, pursue learning through curiosity, and e

Open Order Fulfillment Request, collect, and manage open vendor orders Identify incorrect schedules and make adjustments as needed Process Vendor Invoices Receive manual and automated invoices and process for payment Manage pending file status to established metric/goals Identify, research, and resolve pricing, tax, and set up related issues on invoices Determine internal