THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
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:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:Under general supervision, formulate and define moderately complex system enhancements Monitor the efficiency of the various automated procurement and purchasing systems to ensure the timely flow of work Provide input ..
... style=font-size:11.0pt\u003eu003cspan style=font-family:u0026quot;Calibriu0026quot;,sans-serif\u003eExplain billing adjustments to internal and external customersu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/liu003eu003c/ulu003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family:u0026quot;Times ... to explain account information to internal and external customers upon inquiry.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/liu003eu003cli ... New Romanu0026quot;,serif\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family:u0026quot;Calibriu0026quot;,sans-serif\u003eInteracts with..
:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003ctable class=Table style=border-collapse:collapse\u003eu003ctbodyu003eu003ctru003eu003ctd style=width:685px; padding:0in 7px 0in 7px valign=top\u003eu003cspan style=font-size:10pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:12.0pt\u003eObtain counterparty information from customer or outside source for credit reviews.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:10pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan ..
,AnswerValue:Must be able to work well as a team member, to develop and manage internal relationships, and exercise professional judgement.Researches and corrects errors on service orders and customer accounts in CCS. ..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family:u0026quot;Times New Romanu0026quot;,serif\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family:u0026quot;Calibriu0026quot;,sans-serif\u003eGathers, sorts, and analyzes financial data pertaining to affiliate transactions from various sources and assembles the information for accounting, financial reporting, regulatory reporting, or for ..
,AnswerValue:u003cstrongu003eThis position could be located at our Louisville or Lexington business offices.u0026nbsp;u0026nbsp;u003c/strongu003eu003cbru003eu003cbru003eDevelop a working knowledge of the CCS system, Company policies and procedures (especially those related to credit and collection), cross-functional ..
:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan new=\ roman=\ style=font-family: times=\u003eu003cspan style=font-size:10.0pt\u003eu003cspan arial=\ style=font-family:\u003eu003cspan style=color:black\u003eMatch and validate invoices against purchase order data and process disbursement requests, following through on exceptions with the appropriate business stakeholders, ..
... improvement in the resolution of internal and external issues affecting Billing ... oversight, monitoring, and testing of internal controls to ensure adherence to ... to ensure adherence to Company..
:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eProvides appropriate, accurate and complete support for the quarterly and annual SEC and FERC filings.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: ..
,AnswerValue:u003cspan style=font-size:13px;\u003eu003cstrongu003eThis is a hybrid position which will split time working from home and in the office.u003c/strongu003eu003c/spanu003eu003cbru003eMust be able to work well as a team member, to develop and manage internal ..
:,ActualValueFromSolar:null},{QuestionName:PRS Facility Location,AnswerValue:Louisville, KY Signal - 054 ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Purpose,AnswerValue:Responsible for preparing financial reports, analyzing financial information and other accounting duties for Progress Rail Signaling.,VerityZone:jobdescription,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Req ID,AnswerValue:8263BR,VerityZone:autoreq,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Company Description,AnswerValue:Railroads transport goods and people millions ..
:,ActualValueFromSolar:null},{QuestionName:Work Location,AnswerValue:Louisville, KY Admin (PRS) - 157 ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Purpose,AnswerValue:Provide financial, administrative, and clerical support to the organization. This role includes helping control expenses by processing, verifying and reconciling invoices in a ..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:10.0pt\u003eu003cspan style=font-family: arial,sans-serif=\u003eu003cspan style=color:black\u003eMatch and validate invoices against purchase order data and process disbursement requests, following through on exceptions with the appropriate business stakeholders, where ..
:,ActualValueFromSolar:null},{QuestionName:Work Location,AnswerValue:Louisville, KY Signal - 054 ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Purpose,AnswerValue:Provide financial, administrative, and clerical support to the organization. This role includes helping control expenses by processing, verifying and reconciling invoices in a timely, ..
:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003eEnsure all accounting and reporting is in compliance with Generally Accepted Accounting Principles (GAAP) and regulatory requirements (FERC, SEC, etc.) and ensure accurate and timely adoption of ..
... to both external customers and internal management.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ ... explains complex rate structures to internal and external customers and serves ... serves as the expert for..
:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:Performs assessments of internal controls in accordance with Section ... Act. Ensures effectiveness of ongoing internal controls over financial reporting by ... forth in the Institute of Internal Auditors’..
,AnswerValue:u003ciu003eThis is a hybrid positionu003c/iu003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eManages the timely and accurate production of materials included in the monthly, quarterly and annual financial reports and filings ..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eGathers, sorts, and analyzes actual and budget financial data on overall corporate activities from various sources and assembles the information for accounting, financial ..
,AnswerValue:Analyzes billing exceptions within the SAP-CCS system and provides solutions including the following:u003culu003eu003cliu003eResearches and corrects errors on service orders and customer accounts in SAP-CCS.u003c/liu003eu003cliu003eMaintains accurate, auditable customer billing records in SAP-CCS.u003c/liu003eu003cliu003eCoordinates ..