Location: Irving, TX. Work Location: Hybrid – approximately 4 days onsite and 1 days remote each week. This entry-level position is designed for early career professionals looking to build a strong foundation in finance and business operations. You’ll support financial analysis, reporting, and day to day business processes while gaining hands on experience in a collaborative environment.

Location : Irving TX 75039. • Responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. • Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation Accounting Prepaid Asset, Deferred Revenue, and Notes Payable Accounting Inventory and Supplies Accounting Physician Guarantees and Physician Fees Accounting Purchased Services and Non-Patient Accounts Receivable Accounting Contract Labor and Utilities Accounting Joint Venture Accounting Intercompany Accounting, Allocations, and Eliminations Lease Accounting Technical Accounting Health Plan Accounting Physician Group Accounting Grant Accounting This job requires an understanding of United States Generally Accepted Accounting Principles (US GAAP).

Location (mandatory): Beaumont Texas 77705 Duties include generating accounts receivable invoices and prepare for mailing, research and resolve billing discrepancies, and prepare monthly statements and correspondence as needed.

Location (mandatory): Philadelphia, PA, 19104 The accountant supports the Finance Department by preparing and reviewing account analyses, journal entries, and financial reports. They assist in the monthly close process, audits, and data reporting projects to improve processes. The role involves retrieving data from systems like EPIC and PennChart and preparing adhoc reports. Strong attention to detail and adherence to organizational policies are essential. A Bachelor’s degree in Accounting or Finance is required, with a CPA highly preferred. This position plays a key role in ensuring accurate financial operations and reporting.

Accounts Receivable/Billing Clerk handling large operations HVAC invoicing to the customers what orders is added to invoices

Location : Richland, WA 99354 Assist with providing financial guidance and analytical support within the Finance Department regarding system (on-line journal entry, general ledger, property, etc.) administration and development; planning and analysis of complex financial issues, including fuel transactions, taxes, debt issuances/refinancing and other special projects; cash and cost budgeting/monitoring for employee benefits, debt service, depreciation, overhead allocations, etc.; maintenance of project ledgers; and preparation of a variety of monthly and annual financial reports, surveys, financial statements, and tax certifications. Familiarity with annual financial close processes and financial/compliance audit processes.

Location : Lakeland, FL Strong payroll experience in fast-paced, high-volume environments are preferred. Must be adaptable, excel-proficient, responsive to inquiries, and able to work remotely.

Location: East Aurora, NY (Remote) We are currently seeking a Sales Tax Admin in East Aurora, NY. As a member of the Indirect US tax team, this role will be engaged in supporting various activities related to the filing of Sales/Use tax, unclaimed property filings and assisting in additional non-income tax related filing for US based companies handled within the U.S. Shared Services Center. The Sales Tax Admin will be collaborating with the offshore tax team as well as various internal departments. This position reports directly to the Manager MGSS, Tax.

The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization.