Treasurer Salary at 412 Food Rescue BETA

Benefits: Flexible schedule Training & development Estate Sale Merchandiser At Blue Moon Estate Sales we pride ourselves in having the most friendly and helpful estate liquidators in the business. We search for individuals who are passionate about helping others and who want to share their passion with others. As a Estate Sale Merchandiser, you have the important role to prepare the client's home before the first customer walks through the door. Staging and pricing the home is crucial to the sale process. You will be responsible for pricing items at fair market value, and ensuring everything is organized and staged for the day of the sale. Responsibilities: Stage items for display to create a pop-up retail shop environment inside of each residence Remove, sort and organize items throughout the clients' homes, including those in attics, basements, storage areas, etc. Place items in a logical manner throughout each home Evaluate and place a price sticker or tag on each item or lot of ite

Review store balance sheets for errors Month end reconciliations and journal entries Manage and record bank deposits and other cash transactions for store accounts Record and issue customer refund checks Research and correct sales tax errors Qualific Staff Accountant, Accountant, Staff, Accounting

Director of Student Accounts- Student Accounts Office Salary: Commensurate with experience Benefits: Generous benefits include paid time off including holidays and vacation, retirement match, and tuition remission for employee and dependents. Details at www.duq.edu/benefits Location: Student Accounts Office Position Status: Full-time Hours: 8:30 a.m.-4:30p.m. Position Number:235712/10-1012 FLSA Status:Exempt POSITION SUMMARY: Reporting to the Treasurer, the Director of Student Accounts is the lead and highest-level position for the Student Accounts office, and front-line representative for the department. DUTIES AND RESPONSIBILITIES: Manages daily operation of Student Accounts Office and oversees 4 staff, provides customer service to students and parents. Collaborates with other departments across campus including financial aid, residence life, auxiliary services, Lumina (third-party housing services), in addition to working with student loan servicer ECSI; student payment system provi

CONTRACT ANALYST Role: The Contract Analyst III supports Small Cell under the Network Operations and Implementation team. The Contract Analyst (CA) is responsible for assuring contract accuracy and readiness for contract execution. The Contract Analyst will work directly with Contract Specialist to resolve any errors identified during reviews. The Contract Analyst is responsible for data quality for Contract Management. Responsibilities Review revenue and expense agreements for accuracy, assuring all data, approvals and supporting documentation are present and align with contract. Manage contract hierarchy reviews to assure accurate data feeds into Business Process Management (BPM) tool Process monthly venue redactions to be uploaded to the Contract Database. Manage and analyze monthly reporting for Contract Management. Proactively review contract preparation compliance issues to identify gaps in process and recommend/execute process for resolution. Develop and maintain business relati

Payroll Tax Analyst III - As part of the Thermo Fisher Scientific team, youll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to ma Tax Analyst, Payroll, Tax, Analyst, Manufacturing, Accounting

Carlow University is currently accepting applications for our Staff Accountant position. The Staff Accountant is responsible for providing general accounting responsibilities with an emphasis on oversight of the University's cash management, managing accounts receivable and accounts payable, credit cards and loans. The role reports on and records accounting transactions in compliance with the Generally Accepted Accounting Principles and the University's policies and procedures. Primary Responsibilities: Maintain daily cash activity worksheet, maintain cash flow forecast, monitor cash levels and identify and communicate non-compliance, and work with Controller to determine University funding levels needed Manage corporate credit cards, open and close cards, post journal entries, analyze activity and work with card holders not in compliance with University corporate credit card policy Print accounts payable checks weekly in conjunction with the Accounts Payable Coordinator Print student

COMPANY OVERVIEW The AI-Powered Decision Engine for Customer-First Products First Insight is a global leader in AI-powered decision-making, trusted by brands like Gap, Under Armour, Marks & Spencer (M&S), Woolworths, Family Dollar, and Kohl's. Leveraging advanced AI technologies-including Agentic AI, generative AI, machine learning, and human computational modeling-combined with real-time consumer data, First Insight transforms consumer insights into profitable strategies that drive measurable business success. Powered by its proprietary Voice of the Customer AI platform and Value Score™, First Insight enables businesses to evaluate the value of strategies, products, people, and experiences. First Insight helps companies confidently design, price, and market offerings that resonate with consumers, ensuring every decision aligns with market demand and delivers positive financial impact. With 17 years of innovation in AI and predictive analytics, First Insight empowers businesses across

Job Description Job Description Job description Overview: Arsenal Cider House, leading Hard Cider/Mead producer in Pennsylvania, is looking for a candidate to fill the position of Full Charge Bookkeeper. Duties and Responsibilities Bookkeeping & Accounting Work directly with the company Treasurer Maintain and update financial records in QuickBooks Online ensuring accurate and timely financial inputs Handle Accounts Payable (AP) and Accounts Receivable (AR) processes include invoices and deposits. Prepare weekly, monthly, and quarterly financial reports as needed Assist with bank reconciliations and expense statement reconciliations Compilation of inventory records and calculation of Cost of Goods Sold Payroll Administration Process payroll accurately through Quickbooks Online Update and maintain employee payroll records Prepare Payroll Forms & Taxes Administrative Support Oversee general office operations, including filing and record-keeping Use Microsoft Excel and Word to create and m