Responsible for providing and directing Occupational Therapy Services to patients including assessment, treatment, program planning and implementation, related documentation and communication. Functions under physician's orders. Required Skills Associate's Degree in Occupational Therapy required. Successful completion of National Certification Examination for COTA require

Responsible for accurate and timely recording of financial transactions to maintain compliance with Federal Energy Regulatory Commission (FERC) guidelines, including interpretation and application of applicable FERC regulations, as well as preparation of regulatory financial statements (including balance sheet, P&L, equity and cash flow statements). Essential duties and r

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

The Cash Accountant will be responsible for a variety of monthly cash and payroll accounting functions relating all Alterra Mountain Company resorts and entities assigned. ESSENTIAL DUTIES Cash Accounting responsibilities include analyzing, reconciling and researching bank accounts and credit card transactions. Ensure a complete and accurate month end close process within

Grow your career with a growing organization Whether they're helping people reach their long term financial goals or providing personal wealth management strategies, every associate contributes to changing the lives of those we serve for the better. When it comes to job satisfaction, that's hard to beat. And from a personal satisfaction perspective, you'll enjoy the freed

Please review the job details below. Maxar is currently seeking an Accounts Payable Specialist to join a small team in Westminster, CO who, under moderate supervision, will process a high volume of invoices. This fast paced, detail oriented position will report to the Accounts Payable Manager. Responsibiliites Process incoming invoices for multiple entities ensuring compl

Review audit and informational requests and establish a project tracking mechanism for each. Determine appropriate resourcing for each audit and informational request Track and manage responses. Assess draft findings for regulatory applicability Review operational responses and documentation for completeness and accuracy relative to the regulatory/client requirements Perf

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS220AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Oversee all areas of our AP process and effectively lead the AP team. Act as the subject matter expert on our AP automation software and its interactions with our ERP system. Manage and seek out additional ways to optimize AP automation software. Develop and maintain strong working relationships with vendors and suppliers to enable efficient answers to inquiries and resol

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

and Experience Demonstrated passion for delighting customers through strong customer focus, results orientation, and effective communications. Demonstrated ability to establish and maintain strong customer relationships and to build positive business relationships, both internally and externally. Must demonstrate ability to interact with, and influence, senior level leader

ABOUT THE ROLE This position will support duties and responsibilities in the Accounts Receivable Department. Duties such as, assisting the A/R manager with leading and planning the billing operations. The individual will aide in designing, implementing, and enforcing policies and procedures, as well as streamlining effective billing processes across multiple divisions. Th

Transwest is seeking an F&I Specialist to join our F&I Team and assist a team of sales professionals to increase both the quantity and quality of sales generated. As F&I you will interact with customers to build customer loyalty by assisting with financing options and products for continued care of their vehicle purchase. The ideal candidate will have excellent communicat

Processing all incoming utilities, invoices, property taxes etc Setting up new utility accounts Assisting the AP team with check processing Ensuring the accuracy, appropriateness, and legitimacy of utility related invoices submitted for payment Communicating with vendors regarding their account status through written or verbal means Providing timely responses to vendors a

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen