4 comed jobs found

Curious about a career with NorthPoint? NorthPoint is a real estate developer that has grown through combining an entrepreneurial spirit and empowerment of its team members. We are looking for a Real Estate Accountant to keep up with our ever-changing projects and provide support to the accounting department. NorthPoint provides an inclusive environment that cultivates collaboration and mentorship. Our core values set the foundation of our culture and guide us in every business decision. “We truly believe, and I’m convinced, we have some pretty incredible assets. But those assets have all come from our people.” - Nathaniel Hagedorn | CEO. How We Put You First At NorthPoint Development we ask a lot of our employees, which is why we give so much in return. In addition to your competitive salary, we offer market-leading benefits and perks: A selection of comprehensive medical, dental, and vision plans 401k with 100% match up to 6%, immediately vested upon...

POSITION SUMMARY : The Accounting Specialist A/P position is responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. FUNCTIONS OF THE JOB Essential Functions Demonstrate and promote Opaa!'s Core Values of “Act in the Best Interest of the students, schools and communities we serve, Be honest in everything we do, Have a passion to serve others, Commit to continuous improvement”. Create, export and post all accounts payable invoices from the inventory management system into Great Plains. Address errors/issues as necessary. Process manual G& A invoices and expense reports; including verifying approval, general ledger coding, and entry into Great Plains. Process disbursements on a weekly basis. Perform vendor reconciliations and adjustments per vendor statements. Prepare reports, as required or requested. Maintain files and documentation thoroughly and accurately, in accordance with company...

Sr. Accounting Coordinator As the Sr. Accounting Coordinator, you will be responsible for the processing, monitoring, maintenance and reporting of corporate and project related accounts payable, accounts receivable, credit and collections, expense report processing, project payments and/or related financial transactions, on a timely basis in accordance with project, corporate and regulatory requirements. You will liaise with the Manager, Procurement, Accountant, team members, vendors, sponsors, project teams, regulatory authorities and other functional departments addressing inquiries, investigating discrepancies, creating ad hoc requests for information. Assist financial team members with transaction entry, system testing and/or ad hoc reporting as needed. Transactional Processes Generate, review and/or submit invoices, payments, purchase/standing orders, overdue notices, corporate expenses, and project pass-throughs and draws, ensuring accuracy of data and that documents are...

POSITION SUMMARY: The Accounts Receivable Specialist is responsible for the full accounts receivable cycle, ensuring timely, accurate invoicing and collection activities that support cash flow and strong customer relationships. This role requires advanced analytical skills, deep knowledge of accounts receivable best practices and the ability to collaborate across departments to resolve complex issues and improve financial processes. FUNCTIONS OF THE JOB Essential Functions Demonstrate and promote Opaa!'s Core Values of “Act in the Best Interest of the students, schools and communities we serve; Be honest in everything we do; Have a passion to serve others; Commit to continuous improvement”. Export billing data from Boss software and produce accurate, detailed, monthly invoices in accordance with our client contracts. Create weekly customer billings for catering and other special events. Create and maintain all cash receipts in Great Plains, including miscellaneous...