Some of what you will do As an Assistant Manager, you will enable operational and sales excellence, ensuring that both our customers and associates have exceptional experiences. You will break down barriers and actively seek meaningful
Position Type:Contract NU (Full Time) (Fixed Term) Closing Date: September 15, 2026 Salary/Wage Range:$114,971.00 - $143,713.00 Working for the City of Burlington A great career is closer than you think. Come work for the City of
About Our Client Our client is looking for a bilingual Tax Analyst for a 6-month contract-to-permanent opportunity. This person will support the company’s recurring tax compliance and reporting activities across monthly, quarterly and fiscal yearend cycles.
Position Description & Qualifications SUMMARY/PURPOSE: + Evaluates the driving ability of applicants at the G2 and G level. + Evaluates the driving ability of applicants at the M2, M and controlled class (ABZ) level, if qualified
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment
About the Opportunity Month-end and monthly reporting 75% GL Accounting / 25% Cost Accounting Balance sheet reconciliations Journal entries and account reconciliations Support financial statements after 6–8 months Assist with audits and tax filings Support and
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment