Accounting Analyst Salary at Solenis BETA

Overview: Allied Universal, North Americas leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we serve. We offer medical, dental and vision coverage, life insurance, retirement plan, employee assistance programs, company discounts, perks and more for most full-time positions! Job Description: Allied Universal is hiring a Staff Accountant to join our Corporate General Ledger Team. The Staff Accountant will maintain the general ledger and ensure the integrity and accuracy of account reconciliations and financial statements prepared as part of the month-end close process. The Staff Accountant will also support the annual audit examination conducted by the companys independent auditors, and complete various ad hoc projects. RESPONSIBILITIES: Prepare detailed monthly reconcili

Job Description About Odessa: Odessa is a U.S. company with offices in Philadelphia, USA and Bangalore, India. Our leasing solutions power a client base comprised of leading global financial institutions that operate across market segments. We transform bold ideas into breakthrough outcomes for clients that drive the economy through equipment and fleet leasing: IT, healthcare, transportation and more. We believe that great outcomes and customer satisfaction are everything. It's what drives us to turn bold ideas into transformational solutions for lease and loan management. By combining digital technologies with what works across a diverse customer base, we use an agile approach to co-innovate with clients to help them solve their toughest problems. As the largest technology provider in the leasing industry, Odessa provides a feature-rich ERP solution with broad integrations across top CRM, G/L, tax, credit, and leading enablement applications. As a complete Platform, Odessa delivers a

Requistion Number: 25227 When you work for AmeriGas, you become a part of something BIG! Founded in 1959, AmeriGas is the nation's premiere propane company, serving over 1.5 million residential, commercial, industrial and motor fuel propane customers. Together, over 6,500 dedicated professionals will deliver over 1 billion gallons of propane from 1,800+ distribution points across the United States. Posting Job Summary (Purpose): The AR Analyst - Centralized Billing is responsible for the analysis of centrally billed National Account and ACE customers to ensure proper and timely billing of all activity. The Analyst also identifies reconciling items and invoicing issues for specific accounts and develops procedures to identify issues, recommend solutions, solve problems and document processes. Key Characteristics: •Detail oriented with excellent problem solving and investigative skills •Proven ability to reconcile and balance customer accounts •Self-Motivated.Ability to achieve results w

A client of Innova Solutions is immediately hiring for a Claim Specialist. Position type: Full-time / Contract to Hire Duration: 12 month Location: Newark DE As a Claim Specialist you will: A Claim Specialist typically assists with Claims, Billing and Collection. Responsibilities may include: Provide a high-level administrative support to include conducting research, preparing statistical reports, handling information requests and performing Administrative Assistant functions. Enter data into the accounting software system and perform basic accounting functions. Handle Inbound and Outbounds calls for negotiations and collections. A person who thrives in a high-volume, fast-paced environment and can adapt quickly to changing circumstances. A fast learner with a talent for multitasking. Qualification: 5-7 years of related experience. Knowledge of Claims and or Subrogation process and systems. Proficient in computerized Information Systems or Paralegal High School Graduate or equivalent.

B11 Loan Reconciliation and Reporting Intermediate Analyst The Loan Reconciliation and Reporting Intermediate Analyst is a developing professional role. The analyst is expected to apply in-depth specialty knowledge and applies analytical thinking and knowledge of data analysis tools, industry standards and practices to perform high-impact loan remediation activities. Activities will have a moderate, direct impact on the business through the quality of the tasks/services provided and close contact with businesses' core activities. The analyst is expected to have a basic understanding of industry practices and disciplinary knowledge of the loans booking and servicing processes and to further develop such knowledge through experiential and structured experiences. The Analyst must be able to exchange information in a systematic and communicable manner, be sensitive to audience diversity, and effectively exchange potentially complex/sensitive information. Individual must be accountable, eth

Unit Description: Your proven track record yields strong financial performance and sustainable initiatives. You’re ready for the next challenge at this Sodexo Account! Sodexo is seeking an experienced Unit Controller 3 to support the financial reporting for our dining services program at Cooper University Hospital in Camden, New Jersey. Cooper is a 650 licensed bed trauma facility. This position will oversee approximately 200 non-union employees.Cooper University Health Care is the leading academic health system in South Jersey and provides access to primary, specialty, tertiary, and urgent care, all within one complete health system The Unit Controller 3 will be responsible for cash handling especially with concession sales, weekly and monthly reports. Position will provide unit financial support for weekly flash projections, participation in final budget reviews, forecast updates, period close, and ad hoc reporting for this $10M account. The successful candidate will: manage monthly,

Job Description: We are seeking a highly motivated Credit Analyst to join our team. This role will be integral to supporting the Credit & Collections process for our US Animal Health customer portfolio. The ideal candidate will have strong experience in Accounts Receivable, Credit Management, and Collections along with proficiency in Excel and ERP systems (Oracle, SAP, etc.). The Credit Analyst will be responsible for setting credit limits, managing order releases, resolving disputes, and ensuring timely payments from customers. Key Responsibilities: Credit Management: Establish credit limits for new and existing customers in compliance with company policies. Collections Process: Manage collections and follow up on overdue payments, disputes, and deductions. Order Management: Release orders on hold in accordance with company guidelines. Reporting: Prepare regular and ad-hoc reports related to customer collections for senior management. Customer Relations: Engage with key customers to r

Job Description As a Sales Tax Analyst for the Center of Excellence, this position would include the following sales tax related responsibilities. Job Responsibilities ? Manage or support sales tax audits by interacting with various corporate, field, and vendor personnel to obtain any necessary supporting documentation, including but not limited to exemption certificates, sales invoices, vendor invoices, etc. ? Interact with state or local taxing authorities to resolve tax issues. ? Work directly with third-party service provider to provide tax information needed to prepare returns and resolve filing issues. ? Provide guidance and leadership to other Aramark corporate departments, including accounting, legal, and field operations on tax-related issues and research or updates. ? Update and oversee sales tax rates and decision mappings in compliance software. ? Prepare monthly account reconciliations, journal entries, and other accounting functions. Qualifications ? Bachelor?s Degree req