The Audit/Compliance Senior Manager uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Being an Audit/Compliance Senior Manager prepares audit reports and recommends enhanced controls or proc... View Salary

The Audit and Business Controls Specialist III reviews internal processes, transactions, documentation, and systems to validate compliance, evaluate effectiveness, identify issues, and prepare reports and recommendations for remediation. Conducts internal auditing according to auditing standards and regulatory requirements and using established auditing governance frameworks and procedures. Being an Audit and Business Controls Specialist III requ... View Salary

The Auditor Internal Controls III identifies and analyzes improper accounting or documentation within the organization. Audits complex accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being an Auditor Internal Controls III works with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issu... View Salary

The AP Operations Manager ensures timely payments of vendor invoices and expense vouchers and maintains accurate financial records and control reports. Manages accounts payable functions to ensure compliance with internal controls and accounting policies. Being an AP Operations Manager reviews and evaluates the accounts payable register to ensure accuracy. Routinely reviews applicable accounting reports to identify trends, inefficiencies, and opp... View Salary

The AP Operations Supervisor analyzes invoices and expense reports for accuracy and eligibility for payment. Responsible for activities and operations in the accounts payable function for the organization. Being an AP Operations Supervisor prepares accounts payable register and related reports in a timely manner. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate financial records and control reports. In additi... View Salary

The Accounts Receivable Operations Manager manages collection activities such as sending follow-up inquiries, negotiating with past due accounts, keeping track of cash receipts and referring accounts to collection agencies. Controls all activities in the accounts receivable function. Being an Accounts Receivable Operations Manager creates financial reports relating to account receivable function and status of accounts. Ensures accurate receivable... View Salary

The AR Manager manages collection activities such as sending follow-up inquiries, negotiating with past due accounts, keeping track of cash receipts and referring accounts to collection agencies. Controls all activities in the accounts receivable function. Being an AR Manager creates financial reports relating to account receivable function and status of accounts. Ensures accurate receivable records and verifies outstanding account balances. In a... View Salary

The Accounts Receivable Coordinator II ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Records, verifies and posts payments received by the organization. Being an Accounts Receivable Coordinator II may be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accou... View Salary

The Accounts Receivable Processor II ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Records, verifies and posts payments received by the organization. Being an Accounts Receivable Processor II may be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts.... View Salary

The Accounts Receivable Specialist II ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Records, verifies and posts payments received by the organization. Being an Accounts Receivable Specialist II may be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Reconciles payments with accounts receivable ledger and prepares reports of delinquent account... View Salary