Qualifications Mid level tax associate with three to five years of experience in renewable energy transactions involving tax equity financings. Strong academic credentials and previous experience at a top tier firm is preferred. This position will focus on structuring and analyzing investments in partnerships that own renewable energy assets (wind, solar, etc.). Salary Ran

Own Your Career We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it. Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid market firms that need help navigating the defining mo

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

This position embodies an exceptional customer service experience to the client/colleague/end user in a corporate environment for a global professional services firm. Engage at the appropriate level to support contracted service lines to include mail, print (MFD troubleshooting and maintenance), hospitality, facilities and audio/visual. Pick up and deliver copy jobs, faxe

Identifying tax planning for clients. Prepare tax returns with minimal supervision and minimal errors. Review moderately complex returns prepared by others, identifying issues, errors, omissions and planning opportunities. Provide tax advisory services to the clients. Communicate engagement needs to the client. Recognizes extended services opportunities. Keep current on p

The Accounts Payable & Receivable Specialist position is responsible for reviewing invoices for accuracy and completeness accounts receivable and credit collection activities in the company. The position also requires sorting documents by account name or number and processing the invoices for payment. Process, verify, and print accounts payable checks. Responsibilities Re

Post cash received and post returns received via ACH, lockbox. Process and post late fees as well as generate NSF fees. Generate invoices for overpayments received. Complete reapplication of cash tasks. Research, post and desktop deposit incoming checks. Post credit card payments twice a day (Previous day transaction/Current day transactions). Credit card charge back proc

The Payroll Specialist is a remote position, supporting the corporate payroll functions. The ideal candidate would reside in the PST or MT time zones. Performs daily payroll department operations for over 1,100 employees. Serves as the primary point of contact by researching and delivering solutions to employees. Process payroll workflow to ensure all payroll transactions

Obtain invoices and assign appropriate billing codes for correct reporting and payment. Prepare contract invoices, and backup documentation, monitor grant expenditures and work with program staff on maximizing grant use. Maintain reports for the grant billing process and prepare grant and contract invoices on a timely basis. Monitor budget modification timelines and assis

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 4 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Submit timely weekly billing to Los Angeles County Department of Mental Health and third party payers using EHR, EXYM and Office Ally. Collaborate with QA Department to oversee the electronic health record, EXYM; for billing, case closures, location, funding sources and productivity updates. Review, manage and develop billing procedures as needed to maintain compliance wi

Manage and oversee cost and revenue entry tasks through Business Process Automation (BPA). Collaborate with Operational Care Centers (OCC) and Customer Care Locations (CCL) on cost and revenue topics. Monitor customer payment behavior and handle Forwarding Sub Ledger (FSL) activities. Lead CASS challenge resolution and drive automation improvements. Resolve disputed invoi

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Assist and perform monthly, quarterly, and yearly closing processes for various clients, which include preparation of journal entries including regular, accrual, re class, reversal and adjusting journal entries. Review, consult and implement clients accounting activities including revenue recognition, AR & AP procedures, payroll processing, multiple bank reconciliations,

Own Your Career We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it. Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid market firms that need help navigating the defining mo