AR Analyst Salary at Emburse Inc BETA

Job Description Job Description Job Summary: Become the Newest Member of the Family Civil Clothing Inc. in Torrance is seeking an Accounting Analyst. The Accounting Analyst will support the production-planning & Accounting department. Duties include but not limited to general clerical task such as data entry, inventory count & control, correspondence preparation and maintenance, generating standard database reports, system validation, and follow up related to special projects. Essential Duties and Responsibilities: Reconciling inventory between our sales order system and what the vendor shipped and report/adjust any discrepancies found. Run monthly aging reports to show the necessary teams which inventory might be able to be used for any upcoming sales. Assist production teams in making any necessary transfers or inventory adjustments Create a shipping report to show how much profit we are receiving from shipping income vs shipping expense. Job skills Review and apply inventory activit

Utility Budget Analyst Location: Rosemead, California Type: Contract Job #78820 An electric utility client is looking for a Utility Budget Analyst who will be tasked to monitor and track costs and be responsible for budget variance analysis. Location: Rosemead, CA 91770 (Hybrid) Position: Utility Budget Analyst Pay Rate: $40/hr. on W2 Duration: 9 months or longer Schedule: M-F, 8-5 ***Hybrid: In office Monday & Tuesday*** SCOPE OF PROJECT: Performance tracking and budget analysis. TEAM STRUCTURE: 5 people team RESPONSIBILITIES: Monitoring and tracking of costs Budget variance analysis Identifying balancing/Memo/Base account costs Cost tracking between different cost recovery mechanisms Developing 2025 budgets Responding to regulatory data requests Supporting regulatory filings Supporting audits, internal and external Supporting financial performance tracking QUALIFICATIONS: A Bachelor's degree is required. 3 to 5 years of related experience Knowledge of ERP Systems Mastery of Microsoft

Overview: SP+ is driven by Our Promise, Making Every Moment Matter for a World on the Go. Our team understands that time is scarce, so we are intentional about putting ourselves in the shoes of those we serve. The result is a unique combination of talented people and industry-leading technology that enables SP+ to prioritize each and every moment, recognizing that the time colleagues, clients and customers invest in us must always matter. Responsibilities: General Prepare and process Revenue related invoices through payables system. Prepare and input daily field reported financial data and keypunch all data into computer system. Maintain individual client parker accounts; Adds, deletes, & account changes. Enter and post monthly receivable payments. Coordinate, monitor, review and collect overdue/outstanding accounts. Support Field Operation Managers in preparation of invoicing, resolution of A/R issues and investigating areas of concern, monthly parker corrections, monthly parking coll

Century Group is partnering with a client who is seeking a Senior Accountant/Analyst to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $75,000 to $95,000 per year. Job Description: Coding invoices for processing; collecting and compiling backup. Preparing journal entries for deposits received Assisting with the monthly close and consolidation of the Company's financials Preparing cost summaries for projects in development, production, or other GL items Reviewing staff's expenses and reimbursements, assist with Amex report reconciliations Requirements: Great organizational skills Efficient verbal and written communication Proficient in MS Excel Experience: Bachelor's degree in Accounting, Finance, Business or related field and a minimum of (Number) years' relevant experience REF47641 #LI-POST

Duration: 6 month(s) Description/Comment: Cost Accountant Analyst I position supports a wide variety of Controller's Office activities primary consisting of Accounting Close- hands-on experience, Accounting Records preparation/reconciliations/Journal Entry preparation, Asset disposals, cost rolls, prepare financial statement/records. Backup responsibilities for financial analysis, variance analysis, inventory, fixed assets, general ledger accounting, timekeeping, payroll, receivables, collections, and performance reporting. The role will also assist in the development of financial plans and forecasts, and the analysis of operational results. Additional Job Details*:

Aspire Bakeries is a North American baking company with a leadership position in specialty frozen baked goods. Formed from leading bakery companies, its innovative food portfolio includes breads, artisan breads, buns, cookies, donuts, muffins and pastries from beloved brands like La Brea Bakery®, Otis Spunkmeyer®, and Oakrun Farm Bakery®. With 13 bakeries in North America, we are committed to driving innovation, predicting upcoming consumer trends and flavors, and exceeding our customers’ expectations. Aspire Bakeries champions the values of Integrity, Ownership, Customer Focus, Creativity and Care to help us deliver on People Safety, Food Safety, Quality and Collaboration. Aspire Bakeries is looking to attract a Financial Analyst in General Accounting to perform certain general accounting functions of the Company. This role will liaise with the payroll team, the AR and AP team, the transactional finance team, the treasury team, the tax team and the bakery finance team. The successful

Job Description Job Description Growing Company seeks a Billing Supervisor to join the team Duties Include: Supervise the preparation of bills and invoices to customer accounts. Provide on the job coaching and/or guidance to junior team members, Billing Specialists and Billing Analyst, on an as needed basis. Verifiy billing is accurately recorded on accounting ledger. Train, schedule, assign, and review work of staff. Develop and implement record keeping systems, forms, policies, and procedures related to billing. Communicate and coordinate billing policies, practices, and procedures with department and company managers and officials, vendors, reporting agencies, clients, and customers. Adjust billing errors and resolve customer complaints. Identifiy and resolve problems and inconsistencies and suggest appropriate corrective procedures. Support the close process by preparing journal entries for revenue, volume, fuel incentives rebate accruals. Ensure preparation monthly reconciliation

**CREDIT OFFICER II CB** **WHAT IS THE OPPORTUNITY?** Participates in the loan management process by providing credit and loan underwriting expertise to a Commercial Banking team. Analyzes prospective loan transactions and credit worthiness of borrowers. Validates the credit analysis prepared by the Credit Analysts and provides opinions and recommendations regarding proposed credit and potential risks. Ensures all due diligence and background evaluation is complete and thorough before Credit Risk Recommendation ("CRR") is submitted. We start with a basic premise: Business is personal. Since day one we've always gone further than the competition to help our clients, colleagues and community flourish. City National Bank was founded in 1954 by entrepreneurs for entrepreneurs and that legacy of integrity, community and unparalleled client relationships continues to drive phenomenal growth today. City National is a subsidiary of Royal Bank of Canada, one of North Americas leading diversifie