Who are we? Back Office is one of the cutting edge technology tools that makes up Buyers Edge Platforms Software suite. We dismantle siloed restaurant technology systems and deliver a comprehensive, hospitality specific software backed by industry experts who guide operators to make faster, more informed business decisions. Independent, multi location, franchise, and ente

Accounting Manages accounts payable, remote deposits, and positive pay Enters data into Financial Edge (FE), including invoices, W9s, new vendors and updates Provides support for fund management, including setup and updates within information systems Approves and or manages University transactions that will be allocated to the foundation Manages the foundations corporate

Location United States, Michigan Location United States, Ohio Location United States, Illinois Location United States, Colorado Make your mark. Whether you intend to specialize or would rather gain exposure across many service lines, you won't be limited at Plante Moran. We'll encourage you to explore diverse opportunities to find your focus and thrive in your chosen care

Prepares individual, corporate, partnership, and other types of tax returns. Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through

The Client Billing Associate compiles, reconciles, and verifies fee calculations to ensure accurate and timely billing based on monthly and quarterly cycles. In addition, the associate will provide support to internal departments and external partners in addition to clients. Job Responsibilities Responsible for all billing work on specific clients including fee billing an

Status Category Seasonal Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 40 Job Code FS208 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 personal

The AP Associate is responsible for Accounts Payable activities, including the review and verification of invoices to ensure accuracy. The AP Associate applies basic accounting principles related to Accounts Payable. Responsibilities include processing purchase order and manual invoices into the accounting system, preparing payment proposals, and maintaining files accordi

Tolmar compensation programs are focused on equitable, fair pay practices including market based base pay and a strong benefits package. The final compensation offered may vary from the posted range based on the selected candidates qualifications and experience. Tolmar is an Equal Opportunity Employer. We do not discriminate on the basis age 40 and over, color, disability

Status Category Seasonal Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 40 Job Code FS208 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 personal

Assists with the interpretation of labor agreements and statutory legislations to ensure compliance regarding pay, deductions, benefits, taxes and documentation. Maintains all employee payroll information to ensure it is current and accurate. Maintains assigned tasks related to payroll system set up, where required (i.e., New Year statutory amounts, recharge rates, etc.).

The Associate Director Family Office Accountant (FAO) will be primarily responsible for a variety of family office accounting and reporting tasks for the CEO/Founder and will work proactively and collaboratively with, and report to, the other members of the family office team including the Managing Director Finance & Accounting, the General Counsel and the Chief Financial

Prepare and record standard journal entries for asset, liability, revenue, and expenses by compiling and analyzing the general ledger account information. Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Research and make correcting journal entries for account discrepancies, prepare closing journal entri

Location United States, Illinois Location United States, Colorado Location United States, Michigan Location United States, Ohio Make your mark. Whether you intend to specialize or you'd rather gain exposure across many service lines, the sky's the limit. From day one, we invite you to make a difference to be remarkable. Your role. You'll help instill confidence in organiz

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description The Technical Account Manager is in charge of managing the relationship with Small and Medium Enterprise customers and the primary responsibility is to ensure the customer's satisfaction. The Post Sales Account Manager (SME) will be responsi

Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th