20 banking center manager jobs found

Pay Range is from $18.81 - $21.00 per hour in compliance with Colorado Law. Job Title : Accounting Clerk FLSA Status : Non-Exempt Employment Status : Full-Time Reports To : Senior Accounting Clerk Summary : To assist the accounting department achieve its weekly, monthly, quarterly, and annual deadlines by performing the following duties. Duties and Responsibilities include the following. Other duties may be assigned. Opening and closing the office* Answering phones and directing phone calls to the appropriate party* Production of daily and weekly reports* Maintain accurate and timely financials* Audit daily sales* Manage/reconcile daily deposits* Entry and reconciliation of accounts receivable* Entry and reconciliation of accounts payable* Assist in month-end close processes* Manage commercial/retail/wholesale sales, audits, and company audits Payroll Oversee/reconcile banking transactions Assist in production of monthly balance sheets and...

Gray Design Group is one of the leading multi-disciplined architectural, interior, planning, branding and graphic design firms in the Midwest. With over 40 years of experience and thousands of successful projects, Gray continues to deliver exceptional, vibrant designs throughout the U.S. and abroad. We create spaces where people  thrive, connect and grow.  Every project we take on is an opportunity to  build lasting relationships,  from the first conversation to the final touches. Our team brings together  creativity, expertise and a deep commitment  to your goals, bringing your vision to life in ways that inspire and enhance how  people live, work and interact. At Gray, our culture is built around people. As a certified Women-Owned Business, we take pride in fostering a diverse and inclusive workplace that emphasizes personal growth, team spirit, and professional excellence. Our employees known as “Groupies” describe the team as warm, passionate, and supportive....

Overview:   Doyon, Limited's mission is to continually enhance our position as a financially strong Native corporation to promote the economic and social well-being of our 20,000+ shareholders. We provide exceptional career opportunities for individuals who value professionalism, collaboration, and a commitment to excellence. We understand the importance of treating our employees well and the impact motivated employees have in helping us succeed in our vision to be the leader in all we do.   JOB SUMMARY: Under the supervision of the Accounting Manager, the Accounting Intern will support the Accounting Department with Accounts Payable, Accounts Receivable, general ledger, filing and reconciliations tasks.   Open to Doyon Shareholders ONLY.   This Internship will work May-August. Responsibilities: ESSENTIAL FUNCTIONS: Enter journal entries and data into the accounting systems Assist with account maintenance, filing, incoming mail Support expense report...

Overview: Who is  OHLA USA ?   We are a company who believes in building a better, safer, more sustainable world for generations to come. We are committed to making a difference within our communities, who depend on the safety and reliability of the structures we build and is possible with our main asset,  our people!   OHLA USA brings together the construction industry's most diverse talent who thrive in a collaborative work environment and appreciate challenges and opportunities. OHLA USA, Inc. is seeking a Project Administrator.  The Project Administrator reports to the Project Manager and Lead Project Administrator. This is a full-time onsite role.  Responsibilities: Personnel Craft/Field New Hire paperwork Upload and update employee data such as Union Pay Upgrades, tax forms, etc. E-Verify Assist project safety staff and IT with coordinating equipment for project staff Accounts Payable Complete 3-way match Work with Project...

JOB PURPOSE: The Staff Accountant is a key finance team contributor responsible for managing and analyzing financial data to include inventory and production costing and preparing financial reports for company use. The staff accountant will also be responsible for reporting and communicating financial information within the corporate structure.  WHY NIKON METROLOGY? You would be joining a global company and becoming part of the future, giving you the opportunity to enter a career where you can help to shape and define innovation.  LOCATIONS: Maple Grove, Minnesota (Onsite) KEY AREAS OF RESPONSIBILITY:     Will include, but not limited to the following: Accurately record accounting transactions to include intercompany billing and all payables.  Maintain accounting records and reconcile accounts. Monitor Capex spending and lead periodic fixed asset audit Prepare and analyze financial statements as part of the budget process, including balance sheets,...

Third EMP Holdings is a fast paced growing company looking for a strong individual to complete its accounting team. This is a great opportunity to join an organization that believes in hard work and balance. We have an excellent benefits package including a 401k with match, health and dental, vacation, sick time, with paid parking at a beautiful office in the Old Port. Primary duties include: Oversee entire Accounts Payable process for multiple entities including; receiving and processing vendor invoices; matching packing/receiving slips with invoices; verify invoices for accuracy; code invoices with accounts for distribution to the general ledger; perform data entry of invoices into QuickBooks; reconcile unpaid invoices to vendor statements; work with vendors regarding payment of invoices, purchase discrepancies and invoice pricing problems. Perform weekly check run. Scan and file paid invoice documents. Enter ACH, wire and credit card payments of invoices to AP system in a...

Assistant Finance Manager - Aurora, Colorado The Spirit of the Position The Assistant Finance Manager will report to the Finance Manager and will assist the Finance Manager in all aspects of the financial operations, reconciliation, and reporting, including but not limited to daily, weekly and monthly cash and credit card depositing, collection, verification and balancing. The Assistant Finance Manager will serve asthe secondary point of contact with DEN for matters relating to financial reporting and/or audit requests. The Assistant Finance Managerwillwork on daily reconciliation processes and task in compliance with finance department of DEN Parking &Transportation as well aswith the DEN Contract administrator. Compensation: $29.00/hour; non-tipped Principal Job Duties: Assist in preparation and submitting the Operating Revenue Report, Review and reconcile operating expenses reports Review and prepare Payroll and timecard monthly reporting...

Position Title: Associate Wealth Advisor Locations: Dixon_IL Time Type: Full time Req ID: JR1203-Dixon_IL At Midland, we’re proud to be a little different. You can see it in our bright orange signs-but there’s more to it than that. With our heartfelt and personalized approach, we’re focused on meeting every customer’s needs with the brightest solutions. For more than 140 years, we’ve learned by serving customers skillfully with dedication and follow-through, we can brighten every interaction to drive our collective success. And this goes beyond traditional banking. We foster programs that empower our communities, continuously invest in our employees, and actively pursue brighter futures for all. Our humble ambition keeps us growing, giving back, and looking ahead. We’re innovating and optimizing our services to ensure we stay unique - providing strength you can count on with heart you can feel. You might say we’re unlike any other bank. And you’d be right."...

Accountant At UEI you will be part of a world class team that is working to innovate and revolutionize the meaning of wireless control. Whether its via chips, software licenses or turnkey products, we are continuing to reinvent how consumers interact with devices and services in their home. Each day we make the connected home smarter, easier to connect and use, and more sustainable. We delight our Fortune 100 customers such as Comcast, Apple, Samsung, Google, Vivint and Daikin with ground breaking wireless technology solutions such as advanced, voice-enabled remote controls, cloud control solutions, extreme low power Bluetooth silicon with energy harvesting capabilities, smart thermostats and sensors and many other IoT solutions. Position Summary The Accountant role supports the corporate accounting team with general ledger and monthly close activities. Essential Duties and Responsibilities The duties listed below are intended only as examples of the various types of work...

About Tipsy Elves At Tipsy Elves, we believe life should be a party that everyone is invited to! As the market leader in fun, event-based apparel, our mission is to create extraordinary clothing that transforms everyday moments into unforgettable experiences. Founded in 2011 and based in downtown San Diego, we've been featured on Shark Tank, Beyond the Tank, and the Inc. 5000 list. Our products are more than just apparelthey're a gateway to confidence, connection, and fun. When you wear Tipsy Elves, you step into a world where bold expression and inclusivity are celebrated, leaving cynicism behind. Together, we're making life brighter, one unforgettable outfit at a time! Work in a growth-focused and outcome-driven environment. Be a part of a company that embodies its values with a strong culture. Have the space to speak and be heard with regular support and strong communication with weekly 1 on 1 meetings, team surveys and feedback, biweekly leadership...

Staff Accountant I Are you seeking purpose, challenge, and talented colleagues? We develop leaders and empower our associates to use their skills and talents to positively impact the world through service to our coworkers, clients, and communities. We subscribe to the mission of empowering our people to impact communities by bringing clients visions to life, so if this speaks to you, lets connect! At CESO, a Staff Accountant I supports day-to-day accounting functions with a focus on transactional accuracy and learning firm-specific processes. The Staff Accountant I works under guidance to prepare financial data, support internal departments, and maintain accurate project and company records. Primary Responsibilities Complete basic project setups in alignment with contract terms. Partner with Project Managers to ensure accurate processing and timely invoicing. Prepare and process monthly client invoices. Monitor project accounts receivable and escalate discrepancies. Assist...

Staff Accountant I Are you seeking purpose, challenge, and talented colleagues? We develop leaders and empower our associates to use their skills and talents to positively impact the world through service to our coworkers, clients, and communities. We subscribe to the mission of empowering our people to impact communities by bringing clients visions to life, so if this speaks to you, lets connect! At CESO, a Staff Accountant I supports day-to-day accounting functions with a focus on transactional accuracy and learning firm-specific processes. The Staff Accountant I works under guidance to prepare financial data, support internal departments, and maintain accurate project and company records. Primary Responsibilities Complete basic project setups in alignment with contract terms. Partner with Project Managers to ensure accurate processing and timely invoicing. Prepare and process monthly client invoices. Monitor project accounts receivable and escalate discrepancies. Assist...

Position: Staff Accountant B Area: Finance Department Watermark Donut Co., LLC is currently hiring a Staff Accountant B to join our network! Keeping America running is a big deal, and we're proud to be Movin' and Shakin' to fuel the day, every day. At Dunkin', our team members are the ingredients of goodness that make up a team that supports one another and local communities. Join us. Because Dunkin' runs on you and we'll be running beside you every step of the way. We're All IN'. The finance department seeks a motivated, detail-oriented individual with strong planning and organizational skills, an aptitude for problem-solving, solid written and verbal communication abilities, and a strong sense of accountability for performance. This position offers a great opportunity to join a fast-paced business environment, gain exposure to all areas of accounting, and grow within the organization. Job Type: Full-Time, Salary Pay: $58,000-$70,000/Annually + perks As...

Financial Analyst A BIT ABOUT FLOCK At Flock we do insurance very differently. We're nearing 1 billion connected, insured miles. Meaning our real-time, data-driven approach enables us to price connected vehicle insurance and assess risk better than ever before, giving fleet owners the insights they need to improve safety. We dont just pay claims; we help our customers prevent them. We now insure hundreds of fleets in the UK, including the likes of Amazon, DPD, Uber and Bolt. We've now raised over 50M and our goal is to become the leading insurance company for connected and autonomous vehicles, and we're building a world-class team to help us get there. THE ROLE Were looking for a Financial Analyst to own reconciliations, drive automation, and deliver smoother finance operations for all stakeholders, helping us to build a best-in-class finance function WHAT WE THINK IS MOST EXCITING ABOUT THE ROLE: Reporting directly into our Financial Controller, youll have the chance to...

Accounts Payable Clerk SAN ANTONIO, TX Staff POSITION SUMMARY The Accounts Payable Clerk plays a critical role in supporting the company’s financial operations by ensuring timely and accurate processing of vendor invoices, payments, and job cost allocations. This position requires a detail-oriented professional with strong analytical skills and the ability to collaborate effectively with project managers, procurement, and vendors. YOUR ROLE Receive, review, and accurately enter vendor invoices into the accounting system for proper job cost allocation. Match invoices to purchase orders and shipping receipts to ensure completeness and accuracy. Verify coding, approvals, and supporting documentation for all invoices prior to posting. Prepare and schedule vendor payments via check, ACH, or wire transfer according to company policy and payment terms. Review payment runs for accuracy and completeness before submitting for approval. Ensure timely disbursement of funds...

Why Join Canyon Equities? Canyon Equities is a shared services organization dedicated to empowering a family of companies – Custer Inc, CS Erickson, and FASTSIGNS. Guided by our mission to maximize both individual and company potential, we provide essential business resources in Information Technology, Finance, and Human Resources. Together, we enable our companies to scale strategically and deliver exceptional experiences to their clients. Opportunity at a Glance As we continue to expand our external consulting services and strengthen the financial foundation that supports our family of businesses, we’re seeking a motivated Staff Accountant to join our team. This role will contribute to key accounting functions including month-end close, reporting and financial analysis, helping ensure accuracy, transparency, and value across multiple industries.   We’re looking for an energetic professional who is eager to learn, detail-oriented, and collaborative by nature,...

Description: Job Summary : Responsible for supervising and administering the center finance function. Duties/Responsibilities: Must create and sustain positive working relationships with co-workers. This is a supervisory management position. Employee provides, and ensures staff assigned to their supervision provide, services that meet the needs of students in a timely professional manner with the highest degree of customer service in mind. Maintains confidentiality but reports significant events or situations immediately through approved channels to ensure the health, safety, and well-being of students and staff, and to ensure that required reporting occurs, and that students receive emergency services as needed. Ensures equipment and assigned work areas are clean and maintained in accordance with Center, CSD, and DOL standards, including conducting quarterly property counts, submitting property relocation requests, may serve as a property custodian, and submits...

Hello, Thank you for your interest in career opportunities with the University of Mississippi Medical Center.  Please review the following instructions prior to submitting your job application: Provide all of your employment history, education, and licenses/certifications/registrations.  You will be unable to modify your application after you have submitted it. You must meet all of the job requirements at the time of submitting the application.  You can only apply one time to a job requisition.  Once you start the application process you cannot save your work. Please ensure you have all required attachment(s) available to complete your application before you begin the process. Applications must be submitted prior to the close of the recruitment. Once recruitment has closed, applications will no longer be accepted. After you apply, we will review your qualifications and contact you if your application is among the most highly qualified. Due to the...

WHAT YOU'LL DO Under the direction of the Vice Chancellor Business Services, supervise the daily operations of the payroll process for all District employees (approximately 3500); ensure the quality and consistency of all payroll activities; ensure payroll activities comply with district rules and regulations, various unit contracts, State Education Code, State Accounting Manual, Fair Labor Standards Act, and other relevant codes and laws; ensure accurate accounting of all payroll transactions; perform a variety of technical duties; maintain integrated payroll system, including testing and documentation; train, supervise and evaluate the performance of assigned personnel; provide technical advice to district management and employees. There is currently one full-time (40 hours/week, 12 months/year) vacancy located at the District Administrative Center in Camarillo, CA.  This recruitment is being conducted to establish a list of eligible candidates that will be used to...

SUMMARY                                                                                                               Under the supervision of the CFO, the Finance Director oversees the financial operations of the organization, ensuring fiscal integrity, compliance, and sustainability. This role is pivotal in supporting our mission to provide quality care and education for children, and requires strong leadership in financial planning, reporting, and management. DUTIES AND RESPONSIBILITIES                                                                                                                  Ø  F inancial Management: ·         Develop and implement financial policies and procedures. ·         Oversee budgeting processes, ensuring alignment with the organization’s strategic goals. ·         Maintain appropriate internal fiscal controls. ·         Monitor financial performance and prepare regular financial...