Post Doctoral Fellow Melrose Center St. Louis Park or Burnsville Location The Melrose Center has an exciting opening for a Post Doctoral Therapy Fellow in our St. Louis Park or Burnsville location. Being a part of our team means you will have an impact on the care that our patients receive every day . We are looking for a fellow who has experience providing psychotherapy.

The Assurance Experienced Senior, Third Party Attestation will be responsible for the preparation of third party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying most areas of the governing standard as necessary and documenting, valida

The Assurance Senior, Third Party Attestation will be responsible for the preparation of third party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying most areas of the governing standard as necessary and documenting, validating, testin

About this job Looking for a place where "Doing the Most Good" is a mission? The Salvation Army has multiple eCommerce General Associate positions available for ideal candidates. We offer a competitive employee benefit program which includes Basic health and life insurance, voluntary life insurance, paid holidays, paid vacation and sick days, and pension contributions beg

Financial management of Lease accounting prepare, document and record lease transactions, including transactions that require technical accounting Fixed asset accounting and asset management close out projects, create assets, maintain appropriate useful life of asset, manage depreciation schedules, evaluate capitalization versus expense A suite of real estate based balanc

Review and verify monthly utilities invoices received for payment. Identify and communicate irregularities to Utility Accountant. Initiate the payment process for utility invoices, including account coding and routing for approvals. This includes scanning, copying and filing. Enter utility consumption data into the Utility billing system. Distribute monthly energy consump

Hewing Hotel's Accounting + Finance Team is Looking for an Accounting Clerk to Join the Team!

Job Objective(s) To provide a courteous and efficient reception service to residents, staff and visitors at the facility. To serve as central communication center during emergencies. To undertake appropriate administrative duties as delegated with approval from supervisor. Job Responsibilities and Duties Deal professionally and courteously on the phone and in person with

In times of transition throughout the college, this position may support other units as needs arise. Duties include supporting financial and administrative needs as follows Financial 50% (Non sponsored and sponsored accounting) Complete a variety of accounting functions, which includes capitalizing assets, reconciling account strings; transferring funds; setting up new ac

Tax Associate/Senior Associate Gift, Trust, & Estate Tax Job Locations US SD Aberdeen | US ID 2024 7191 Category Tax Services Position Type Full Time Work Option(s) Hybrid / In Office Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our sta

Assist in administering written, and computer based exams. Knowledge of Policies and procedures of test administration Customer service techniques for public contact in person and on the telephone Basic recordkeeping procedures Follow written and oral instructions Give clear and concise instructions Meet and deal with the public in a tactful and courteous manner while enf

Acts as a liaison between Sales Representatives, Operation Teams, Accounting, and Vendors to meet customer needs and requirements. On a daily basis, you will be responsible for entering orders, facilitating inventory meetings with the customer, sending order acknowledgments to your customers then following up to ensure they meet their expectations. Coordinate solutions to

The Accounts Receivable Specialist performs functions including posting cash, researching unapplied cash, classifying/assigning customer payment discrepancies, working with credit support areas to ensure processes are being followed, assisting in development and refinement of departmental procedures, and managing the data quality of the Receivable systems on an on going b

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

Work Hours 15 hours a week during summer 2024 Job Duties Scan and file accounting documents in e filing system Enter procurement card information into PeopleSoft Financials keep track of documents type information into system timely and accurately contact staff by phone or email to obtain missing documents maintain and update tracking system in Google Sheets Enter invoice