Income Auditor Salary at Boars Head BETA

Real Estate Tax Analyst VA Office Serve as a liaison between the Asset Administration Team, NCB's operating departments and customers regarding real estate tax and insurance escrow accounts. Also function as liaison between NCB and our tax service vendor to facilitate setup of all records for loans that we escrow and monitor for real estate taxes, as well as to maintain the setup and payment of the renewal insurance premiums for all insurance escrow loans. Responsibilities Include: Import weekly Tax Amount Reports (TARS) into Strategy and determine the tax bills to be paid within 24 hours of receipt. Disburse the TARs and reconcile the disbursement for Vice President to approve. (15%) Import CoreLogic's new loan inventory report service to ensure that the Contract Number, Agency Number and Suffix from incoming Inventory Report in Strategy to appropriate fields with 100% accuracy. (10%) Review the mortgage on new loans for property address, tax parcel and legal description against the n

Join our dynamic Equity Team as a Late-Stage Collections Representative! Our Collections Reps play a pivotal role in reshaping our approach to delinquent account recovery. The ideal candidate will be an expert in loan servicing and compliance with exceptional customer service and negotiation skills with 2+ years of preferred experience. 100% on-site in Charlottesville, Virginia Monday - Friday 9:00am - 6:00pm Responsibilities: Regularly engage with clients through professional and empathetic calls and emails, ensuring a consistent and constructive dialogue. Skillfully negotiate settlements and payment arrangements, aiming to exceed department targets. Utilize innovative technologies to successfully locate and engage with elusive debtors. Efficient prioritize accounts, focusing on urgency and recovery potential, to meet deadlines and maximize results. Conduct thorough legal research to inform and enhance collection strategies. Commit to strict compliance with all relevant collection law

Who We Are Our Purpose: We exist to provide solutions and create value through our professional services for businesses, individuals, and nonprofits in our community. Our Vision: We are committed to utilizing our position as the preeminent independent accounting and professional services firm in Central Virginia to make a positive difference for our clients and our community. Our Mission: We will use our expertise and entrepreneurial spirit to: Nurture future leaders through a supportive, challenging, and enjoyable work environment Provide the highest quality professional services to our clients Utilize our outstanding team and maximize their effectiveness by promoting a healthy balance between work and daily life Work with clients and team members to accomplish their desired resultsResponsibilities Prepare and review state and local tax returns, including income tax, sales and use tax, property tax, and franchise tax returns Ensure timely and accurate filing of all required tax return

Job Type Full-time Description The Accounts Payable Specialist will be responsible for receiving, reviewing, and reconciling vendor invoices as well as cultivating vendor relationships. Additionally, the AP Specialist will assist with the management of fixed assets including reconciling property tax returns and depreciation schedules. Essential Duties and Responsibilities •Analyzes and exercises judgment in evaluating completeness and accuracy of invoices, identifies discrepancies, determines and implements corrective actions. •Performs invoice verification procedures matching fuel loads invoiced from suppliers to loads billed to customers and reconciles variances. •Matches verified invoices to supplier draft settlements and posts to general ledger confirming amounts reconcile without variance. •Performs periodic vendor and general ledger account reconciliation validating fuel quantities, invoiced amounts, and payment amounts tie to supporting documentation. •Responsible for the receip

Job Type Full-time Description Summary Full-time AR clerk. Will cover daily PARTS, SERVICE & SALES cash reconciliations and act as backup support for other office positions. Essential Duties Reconciles and deposits service and parts receipts, including charge cards, daily. Receipts all monies received from vehicle sales, checks for money due, and provides drafts for dealer signature. Enters finalized cash receipts and updates accounts receivable ledger by customer. Files all cash receipt records, check stubs, and bank receipts. Prepares cash deposits and fills out the cash control sheet daily. Processes daily credit card deposits. Researches and processes charge backs, returns, and bad checks. Answers accounts receivable phone calls and follows up on inquiries. Updates customers' account information. Fills in for other administrative positions as needed and directed by management. Assists with related special projects as required, including boxing and transporting aging documents. Main

Job Description Job Description General account manager to manage retail locations and farm. Focus on payroll, monthly reporting with profit and loss statements. All basic reports. Office space available but can work remotely from home. 2 to 3 days a week. Working on offering health and dental care as well. Company Description family farm operation Company Description family farm operation

Location: Charlottesville Corps - Charlottesville, VA Position Type: Regular, Part-Time Pay Range: $15.81- $18.98 About this opportunity: Performs a variety of routine and complex clerical accounting functions including financial record keeping and reporting; and processing bills, invoices, purchase orders, requisitions, checks, check requests, payments and/or deposits. Key responsibilities: Receives, records, and deposits cash receipts; prepares daily tabulations and reports of cash receipts; distributes receipts to proper funds; makes daily entries into cash receipts ledger to Great Plains. Enter all "white mail" into Response Program and prepare deposits for Corps, Thrift store, Child Care and HIP accounts. Prepare and process one or more of the following financial documents: invoices, billings, purchase orders, requisitions, checks, check requests, tax reports, payments and/or deposits; reviews and verifies the same for accuracy and completeness. Reviews and tallies personnel timec

Job Description Job Description CPA firm is looking for a seasonal tax return preparer. On the tax side, we would prefer someone that has worked through at least two tax seasons and can independently prepare 1040s. The preparation of other types of returns would be a plus. We use Ultratax, but can train as long as you have the necessary experience. Communication skills are a must as you would be required to work with other team members and request information from clients through email and phone calls. The ideal candidate needs to be able to start in early February and work at least 40 hours per week through 4/15 and may extend through 5/1 depending on volume. On call options are also available at other busy times during the year if desired. Company Description Monfalcone & Garris PC is an established small firm with big goals. We have a wide variety of clients in a variety of industries. The firm's goal is to be the last stop our clients will need on their accounting and tax journey.