Cedar Rapids Bank & Trust is committed to being the most customer focused financial institution in Cedar Rapids and is seeking an individual that is passionate about building customer relationships. CRBT is looking for a Credit Analyst to join our team. The primary duty is support of the Credit Administration and Commercial Teams by performing a variety of administrative,

Account Specialist II Considering a job change? Take a look at Aon! This is a virtual based role. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues

Position at HNI Workplace Furnishings HNI Corporation is a global family of brands for the workplace and home dedicated to enhancing the spaces where we live, work, and gather. Wepride ourselves on fostering an environment where we make a positive impact on others, upholding our beliefs in integrity, inclusion and belonging. What We Need HNI Workplace Furnishings is searc

EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process

General Ledger Accounting Review and reconcile cash flow transactions for client trust accounts and company operating accounts that are place with domestic and international banks Approve electronic files and transfers via multiple online banking portals Investigate and propose possible resolution for any discrepancies Post banking transactions daily to the general ledger

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

We're looking for a Finance Intern to join our American Ordnance team located in Middletown, IA. This role provides support to the American Ordnance Finance team. You will get to work under the supervision of an experienced employee. The internship tasks will be focused in the area in line with your education and ability. As the Finance Intern, here's the work you'll do H

The Portfolio Accountant (Internally known as Staff Accountant) is responsible for learning to oversee the day to day accounting functions for a portfolio of multifamily properties. The Staff Accountant will analyze the general ledger activity, prepare monthly financial statements, and manage cash position of a portfolio. Represents the company in a professional and court

The Assistant Controller is responsible for preparing and reviewing various reconciliations and required journal entries, inputting GL entries, preparing board reports, and assisting with internal and external audits. Essential Functions and Responsibilities Research and resolve accounts payable issues and correct discrepancies with vendors. Review prepaids and fixed asse

The Sr Financial Portfolio Analyst will maximize value created through strategic programs by supporting value capture plan and monitoring and enforcing value capture activities to ensure organization achieves annual and three year value targets. Provide full end to end program management including strategic planning, needs analysis, content development, program design, im

The Staff Accountant will be responsible for preparing and entering journal entries into our Oracle based accounting software to the U.S. general ledger and reconciling the U.S. general ledgers to the corresponding Excel detail as part of the month end closing process. In addition, this position will assist with Accounts Payable entry and reconciliations including, but no

The Accounts Payable Coordinator plays a crucial achieving our purpose of creating lasting value to those we serve by paying the obligations of Van Meter. Key responsibilities include performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This individual promotes our culture, our 5 P's and our purpose

We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen

The Staff Auditor/Accountant will perform reviews of Medicaid provider cost reports, analyze health care provider financial information, perform reimbursement calculations; and prepare written documents supporting professional decisions. Training in the government health industry is provided so employees can feel confident working on client projects within their first 30

The Accounts Payable Specialist is responsible for the accounts payable function at the specific COE. The primary responsibilities include approving vendor invoices for payment and processing payments efficiently in addition to Job Costing duties as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Accounts Payable Process