Accounting Finance Jobs in Calhoun County, South Carolina

See above Our financial services client is looking to fill several year-long, Level I Underwriter positions IMMEDIATELY!! ......  More »    Fewer «   Responsibilities include: *Underwriting residential loans *Examine loan documents for accuracy *Secure all required documents *Extensive customer service contact Requirements: *2+ years of residential mortgage underwriting experience, including manual decisioning *Conventional loan experience with prior credit signing authority *Ability to validate income and asset docuements *Excellent phone and customer service skills Only apply if you meet all the above requirements. Please respond asap!df-jm abc987           Fewer «

See above A wonderful company in Gwinnett is looking for temporary Part-Time Medical Accounts Receivable Clerk. Qualified ......  More »    Fewer «   candidates must have 2-3 years of Medical AR experience. This position is a part time position and candidates must be comfortable working 6pm to 10pm. If you are interested in this position, please send your cover letter and resume to XXXX@ajilon.com.df-jm abc987           Fewer «

Financial Analyst Corporate accounting department in the Midlands is growing and seeking an experienced Financial Analyst ......  More »    Fewer «  . This accounting role will have a variety of responsibilities, including: month end closing, financial reporting and analysis, writing reports, and budgeting/forecasting. This role is designed for a systems-savvy financial professional with a strong accounting background, excellent analytical skills, and advanced computer proficiency. Additional Information Location: Columbia, SC Job ID: Experience: The ideal candidate will have a Bachelors degree in Accounting/Finance, have 3+ years of experience in accounting/financial reporting, and have strong skills in the developing of reports. Computer skills required include: Advanced Excel, strong Access, and knowledge of report writing software such as Cognos or Hyperion. Excellent analytical, organizational and communication skills are all required. MBA/CMA/CPA preferred. Local candidates only.           Fewer «

Concord Hospitality Enterprises Company was established in 1985 to acquire and develop hotel properties and to provide ......  More »    Fewer «   experienced hotel management to both full-service and limited-service properties. Today Concord operates over 52 hotels with over 6,500 rooms with combined annual revenues of over 215 million. Our hotels operate under franchise agreements with Marriott, Hilton and Choice Hotel. In addition Concord operates a four-star independent hotel. Concord Hospitality offers a unique, motivating work environment and a total compensation package including: Medical, Dental, Life and Disability Insurance; 401(k) Retirement Savings Plan; Hotel Room and Food & Beverage Discounts; On-going training and Career Development. We recognize and value our associates and strive to be the employer of choice! Summary:           Fewer «

KNOWLEDGE & SKILLS REQUIRED: * High school diploma or equivalent mandatory. Four-year college degree preferred. * Knowledge ......  More »    Fewer «   of conventional and/or government lending guidelines. * Knowledge of residential mortgage processing, underwriting, and closing procedures. * Knowledge of federal lending regulations governing real estate lending. * Demonstrated organizational skills. * Strong written and verbal communications skills. * Demonstrated teamwork and customer service skills. * Proven computer skills. * Basic sales technique skills. * Strong desire to excel in a competitive environment. GENERAL FUNCTION: Performs a wide range of duties relating to the origination of residential 1st mortgage loans for outside referrals. Meets standards and objectives defined by management for mortgage loan sales and cross-selling objectives. Assumes overall responsibility for the residential mortgage loan from application to closing.           Fewer «

Participate in daily operational function of branch Teller being responsible for delivery of superior quality service while ......  More »    Fewer «   adhering to corporate, regulatory, and audit guidelines. Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned. Proactively participate in the sales/quality referral process of the branch as directed by management. To apply follow the link below. http://www.applyright-now.net?142487           Fewer «

Manager will oversee Account Receivable operations for all professional claims for government carriers (both Medicare and ......  More »    Fewer «   Medicaid). Candidate will work closely with various departments within CHS and will directly supervise team of supervisors and patient account representatives. IDX and Rural Health billing experience preferred and government/regulatory billing knowedge essential. High School diploma or equivalent required. College degree preferred. Supervisory experience in patient accounting required.           Fewer «

Min 2 years public accounting or internal auditing experience CPA or CPA candidate Reputable employer seeks audit ......  More »    Fewer «   professional to join their team. As team member, duties will include the following: * Contribute to the audit planning process and help develop audit programs * Ensure audit assignments are appropriately documented, accurate and complete; * Identify and evaluate internal controls * Perform assigned compliance and substantive testing procedures for department audits; * Execute SOX testing; * Contribute to the preparation of audit report drafts and other written communications; * Maintain effective relationships within the team, the department and the company; * Limited overnight travel Interested candidates, please email resume directly to: XXXX@ajilon.com .df-jm abc987           Fewer «

Construction Accounting Experience Immediate need for Accountant/Bookkeeper for this growing uptown company. Looking for ......  More »    Fewer «   someone with Construction Accounting background. Huge Plus would be someone with Timberline experience. Will do bank reconciliations, general ledger, all accounting and bookkeeping functions. someone very honest and assertive to get things done. Salary $40,000. Apply today!df-jm abc987           Fewer «

MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: College degree or equivalent combination of education and experience ......  More »    Fewer «   required. Some experience in a sales environment preferred. Financial industry experience a plus. Work involves cash handling, and ability to perform advanced math functions. Work involves contact with the public, necessitating the ability to present a professional image. Must have the ability to interact comfortably and confidently with the public and demonstrate the initiative to initiate dialogue. Work requires the ability to properly read and write well enough to communicate in both oral and written form. Position requires an in-depth knowledge of retail policies and procedures in order to utilize good judgment in making sound decisions. Work requires the ability to take initiative and diplomacy and tact in problem resolution. Work involves product knowledge for the level of selling and cross-selling performance expected with position.           Fewer «

Job Responsibilities and Requirements : Obtains additional approvals required in order to meet audit/regulatory requirements ......  More »    Fewer «   for checks and balances and the proper segregation of duties regarding disbursements and loan maintenance. Responsible for reviewing and/or negotiating Commercial Real Estate (CRE) construction and term loan documents, perfecting the bank's interest, and providing administrative management of a loan portfolio from the time the loans are approved until pay-off or maturity. In addition to construction and term loans, a typical loan portfolio will include unsecured and secured borrowing base lines of credit, subscription lines, and various Community Lending (CLD) loan products. The CRE Administrator ensures protection of the Bank's interest while working with Relationship Managers to provide a high level of customer service. Your Career is Here. Loan administration position for expansion/start-up CRE office.           Fewer «

Have an immediate need for a medical biller with experience billing for anesthesia. This position is with a growing medical ......  More »    Fewer «   billing practice that is adding on new contracts and needs someone specialized in this field. A qualified applicant will have 3-5 years of specialty billing experience, specifically in anesthesia. Pay is $14-$17 per hour with great benefits. Apply Today!df-jm abc987           Fewer «

MINIMUM KNOWLEDGE, SKILLS & ABILITIES REQUIRED: * High school diploma or equivalent mandatory. Four-year college degree ......  More »    Fewer «   preferred. * Knowledge of conventional and/or government lending guidelines. * Knowledge of residential mortgage processing, underwriting, and closing procedures. * Knowledge of federal lending regulations governing real estate lending. * Demonstrated organizational skills. * Strong written and verbal communications skills. * Demonstrated teamwork and customer service skills. * Proven computer skills. * Basic sales technique skills. * Strong desire to excel in a competitive environment. GENERAL FUNCTION: Performs a wide range of duties relating to the origination of residential 1st mortgage loans for outside referrals. Meets standards and objectives defined by management for mortgage loan sales and cross-selling objectives. Assumes overall responsibility for the residential mortgage loan from application to closing.           Fewer «

Need collections specialist to assist delinquent borrowers in getting back on track with mortgage payments. Must have ......  More »    Fewer «   familiarity with mortgages. Mortgage industry experience is preferred. Must have excellent phone skills and the ability to make numerous outgoing calls daily. Will work a flexible schedule including most Saturdays.df-jm abc987           Fewer «

Medisoft and Collaborate MD Appleone is currently recruiting for a Medical Administrative professional with a minimum if 2-3 ......  More »    Fewer «   years of recent experience in Medical Front Office and Billing/Collections. Will be responsible various front office activities as well as assist with the billing and collections activities. Will need experience billing to major insurance organizations, conducting follow up calls on outstanding payments and have experience in Medisoft and Collaborate MD. Experience in a Podiatrist office a major plus. Apply today.df-jm abc987           Fewer «

Commercial Real Estate, Retail Real Estate, GAAP, SOX, CAM, Taxes, Advanced MS Office Skills. Real Estate Investment Trust ......  More »    Fewer «   has an immediate need for a Property Accountant to prepare financial statements, budgeting and forecasting at site level, and CAM charges and Real Estate Taxes. The ideal candidate has a BS in Accounting or Finance, 2 years of experience and commercial real estate experience a major plus. Exceptional career path and compensation. This position is available as a staff position or as a contract opportunity. Apply for this position as a Property Accountant/Analyst today!df-jm abc987           Fewer «

Perform month end close responsibilities within the accounts payable organization including the uploading of summary bills ......  More »    Fewer «  , posting journal entries to the general ledger, and completing account reconciliations in accordance with CHS corporate policy. Requires flexibility in scheduling during month end and year end close. Independent work with minimal supervising. Bachelor's degree with courses in accounting or finance. No previous experience is required but 1 - 3 years of experience preparing/booking journal entries and completing GL Account reconciliations is strongly preferred. A Bachelor's degree in Accounting or Finance is strongly preferred. Knowledge of spreadsheets and word processing software is a plus.           Fewer «

Requisition #: MASS29361 Division: MAS-Major Accounts Specialty Services Job Title: Financial Analyst Country: United States ......  More »    Fewer «   State: Georgia City: Norcross Locations: Georgia, Norcross Employment Status: Full Time - Permanent Job Responsibilities: (Description) Automatic Data Processing, Inc. (NYSE: ADP), with nearly $9 billion in revenues and over 585,000 clients, is one of the world's largest providers of business outsourcing solutions. Leveraging nearly 60 years of experience, ADP offers the widest range of HR, payroll, tax and benefits administration solutions from a single source. ADP's easy-to-use solutions for employers provide superior value to organizations of all types and sizes. ADP is also a leading provider of integrated computing solutions to auto, truck, motorcycle, marine and recreational vehicle dealers throughout the world. Conduct moderate to complex financial analysis projects. This role will have a specific focus on client pricing.           Fewer «

Business Advisory Services-IT Consulting Position Summary: The Business Advisory Services IT Audit Senior Associate is ......  More »    Fewer «   responsible for delivering a full range of services to clients and all phases of project and engagement management for multiple clients. Responsibilities include planning, directing, and completing information systems audits and business process control review engagements; developing and supervising staff; and assisting in client management and practice development activities. Essential Duties and Responsibilities: * Run client engagements from start to finish, which includes planning, executing, directing, and completing information systems audits and business process control reviews and managing to budget. * Supervise, train, and mentor associates and interns on audit and review process and assess performance of staff for engagement reviews; perform in-charge role as needed. * Evaluate and test business processes and business controls and identify areas of risk.           Fewer «

Immediate need for an Accounts Payable Processor for a distribution center with a high volume setting. Ideal candidate will ......  More »    Fewer «   possess strong computer skills, be familiar with Microsoft Office and have previous accounts payable processing experience. Candidate would be responsible for processing vendor invoices, acting as a customer service liasion for vendors and answering vendor inquiries regarding payments. Relevant education or experience preferred. The company offers great benefits. Apply for this great position as an Accounts Payable Processor today!           Fewer «