The Group Controller is responsible to oversee the accounting and control functions of all operating sites, manage and supervise the accounting organization, establish consistent manufacturing cost accounting methodology, lead budgeting processes, implement best practices, combine and manage accounting support functions, support M&A activities and integration, close the b

At EMC, you'll put your skills to good use as an important member of our team. You can count on gaining valuable experience while contributing to the company's success. EMC strives to hire and retain the best people by engaging, developing and rewarding employees. This position can be performed remotely for candidates who reside in MN. Prepares and approves renewals for a

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Chargeback Analyst Location Minneapolis, MN, US Job Family Commercial Support Country/Region United States The Chargeback Analyst is responsible for managing indirect sales submissions process (chargebacks/tracings) for key Colplast distributors , developing key internal and external partnerships, performing root cose analysis, and for reporting across the organization. T

Develop, perform and manage the analyses of business and financial metrics as well as performance measures for all capital and other labor costs within OptumRx Information Systems Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget for $300M in annual spend Develop, perform and ma

Accounts receivable create and enter monthly pay applications, reconcile billings, etc. Accounts payable ensure proper approval and timely entry of invoices, reconcile statements, etc. General Ledger monthly journal entries Reporting monthly reporting, yearly reporting, and business planning Review owner contracts to understand payment terms, cost of work definition and o

Financial and Operations Analysis Develop, prepare and analyze monthly financial, operations, and other standard reports to identify business trends and focus areas Develop, prepare and analyze ad hoc reports as required for project and initiative decision support. Develop and implement product profitability reporting and customer profitability reporting. Utilize this rep

The Tax Associate, Transfer Pricing works with a team of consulting economists to help multi national companies correctly price their transactions between entities within their corporate group. This role assists with examining a variety of economic conditions and industry trends, evaluating clients' intercompany transactions and consulting with clients to set or substanti

Responsible for managing the organization, analysis, and reconciliation of Loram's cost data including manufacturing, project, and inventory accounting for assigned companies and inventory sites. Manages the cost accounting month end close process as well as supports annual audit responsibilities for consolidated US GAAP and assigned statutory subsidiary entity audits. Ov

The Corporate Accountant is responsible for providing accounting support to the Accounting Department. Provides aid to the accounting and finance team to manage our company's relationships internally and externally. Assists with the monthly, quarterly, and annual close process, including recording journal entries, completing reconciliations, and compiling information for

Contact customers to follow up on overdue invoices to minimize delinquent accounts Define, document, and improve deviations resolution processes for continuous improvement Assist Accounting leadership with other projects as requested Other duties beneficial to the success of APL Qualifications + Experience We seek applicants with these critical skills and experience High

ACE Solid Waste is looking for a Staff Accountant to join their team in Ramsey, MN! The Position This would be a position designed to get you ready for a promotion to a District Controller role at one of other locations across the company. To get an idea of our culture click this link https //vimeo.com/395284791 Responsibilities Performing monthly financial close function

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

We're looking for people who put their innovation to work to advance our success and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. WHAT YOU WILL EXPERIENCE IN THIS POSITION Work with various nVent employees on payable invoices and resolutions. High volume processing 100