Staff Auditor Salary at United Refining Co BETA

WEATHERIZATION PROGRAM SPECIALIST Jamestown, NY (http://maps.google.com/maps?q=402+Chandler+St.+Jamestown+NY+USA+14701) Job Type Full-time Description Position Data: Title: Weatherization Program Specialist Grade: 5 Exempt Non-Exempt x Reports to: Construction Manager Basic Function or Position Summary: Provide program support through purchasing, inventory management, file development, and community outreach activities.Hours per week 35: Monday - Friday 8:30am to 4:30pm. Salary $17.65/hourly Security Clearance:Level 1 V,A,C,R Requirements Position Responsibilities and Specific Duties: + Serve as a liaison between Chautauqua Opportunities, Inc. and partner organizations. + Provide customers with intake paperwork and assist customers with the procurement of documents necessary to determine eligibility prior to a referral to navigation. + Assist Energy Auditor with data entry and file development. + Oversee daily inventory management, ensure preparation of materials for the job sight, and

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $25 per hour - As a Billing Clerk at MedMetrix, you will: Manage and organize billing records and invoices; Verify accuracy of billing data and resolve any discrepancies; Process payments and issue refunds when necessary; Communicate with clients and insurance companies regarding billing inquiries and disputes; Review and analyze billing reports to identify potential issues and recommend solutions; Update and maintain billing software and databases; Ensure compliance with company policies and industry regulations...Hiring Immediately >>

PRIMARY DUTIES: (Can include - but not all Staff Accountants are assigned to same duties) Financial reporting - monthly financial statement creation, independently create consolidated and individual subsidiary financial statements and supporting reports. Share in monthly financial statement review and analysis. Directly responsible for Gross Profit analysis and reporting. Assist with subsidiary financial narratives. Maintain assigned general ledger account reconciliations. Assist with external Audit coordination - maintain cash receipt/disbursement and inventory. Assist with coordinating and maintaining audit schedules. Standard Costing and Inventory analytics - calculate product standard costs, analyze variances from standard, analyze inventory balances and transactions and calculate financial valuation of inventory. Detailed analytics of production variances, bills of materials, routes, cost categories and costing sheet. Calculation and analysis of GAAP inventory reporting in various

Job Description Dollar Tree is seeking motivated individuals to support our Stores as we provide essential products at great values to the communities we serve. Summary of Position •Responsible for assisting with the complete operations of assigned store, in conjunction with assigned tasks and duties. •Assist in the merchandising of the store. •Fully cross-trained to assist with cash register operations, customer service and stock replenishment. Principal Duties and Responsibilities •Handle all sales transactions while operating assigned cash register. •Maintains security of all cash. •Protects all company assets. •Maintains a high level of good customer service. •Maintains a pleasant, friendly, cooperative attitude with customers, co-workers and supervisors. •Receives merchandise. •Assist with unloading trucks. •Works in a safe manner. •Adheres to and upholds policies and procedures. Minimum Requirements/Qualifications •General math skills to allow for cash accounting. •Strong verbal

Description: Working at Pizza Hut® is about making hungry people happy. It's about being independent and having fun, making new friends and earning extra cash. As a Pizza Hut team member, you can be the smiling face that greets and serves the customers or a cook who make things happen in the kitchen. Working with us will give you the financial rewards and flexibility to suit your lifestyle. You'll learn new things, get recognized for your efforts and learn skills that last a lifetime. Requirements: WHAT ARE WE LOOKING FOR? The good news is that your training will teach you everything you need to know to succeed on the job. But there are a few skills you should have from the get-go: •You're a fun and friendly person who values customers and takes absolute pride in everything you do. •Communication skills are key - you're not going to be able to text message customers back and forth. In other words, you should be comfortable talking to strangers. •You've got attitude - the right kind of

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

Job Description Job Description ACCOUNTING COORDINATOR EXPOSURE CATEGORY III BASIC PURPOSE & SCOPE: Under the direction of the Accounting Manager is responsible for, but not limited to, coordination and preparation, as necessary, of billing and payroll information; coordination of agency purchasing, equipment/supplies inventory, storage systems and office environments as related to the day-to-day conduct of business. Will provide assistance with accounts payable and other accounting procedures as necessary to accomplish goals of overall assigned fiscal department operations. Provides appropriate supervision and oversight of assigned staff. RESPONSIBILITIES: 1. Coordinates billing and payroll processes, assisting in preparation when necessary. 2. Resolves billing/payroll discrepancies or other identified issues, recommending any required corrective action to supervisor. 3. Monitors accounts receivable and provides appropriate follow-up to ensure timely payments are received on outstandi