Working for First American Financial Corporation! - *** MULTIPLE OPENINGS AND FAST HIRING!!! ***
- Well established company founded in 1889!
- Fortune 500 Company!
- Fortune 100 ‘Best Company to Work For’ for many years!
- Opportunities for contract to direct full-time hire!
- Awesome career advancement and training opportunities!
- Be recognized for your hard work and contributions!
- Award winning work culture!
- Excellent work / life balance!
- Exceptional comprehensive benefits for full time employees!
Curious! Click apply reply or call me at the number below! |
| Job Type : Contract |
| Location : Scottsdale Arizona |
| Pay : Great Pay! |
| Job Description |
What you will be doing: - Perform a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting accounts payable accounts receivable or other financial departments.
- Be responsible for process improvements standardizing and streamlining procedures creating written desktop procedures training metrics for business units research and correction of reconciliation discrepancies and special projects.
- Reconcile simple to medium complex sub-ledger accounts and financial records; create analysis reports as needed.
- Partner with business owners customers and suppliers to understand underlying business processes to ensure that appropriate systems and internal controls are in place.
- Research and resolve discrepancies on general ledger accounts related to the area of responsibility.
- Communicate and train business processes for assigned areas as needed.
- Participate and/or lead teams for process improvement cost reduction and issue resolution.
- Be self-directed and able to work well and communicate effectively in a cross-functional team environment.
Experience you will need: - Proven experience working collaboratively in a team environment while delivering exceptional customer service.
- Remote customer service experience.
- Hands-on experience reviewing and processing expense reports.
- Solid understanding of basic accounting principles.
- Accounts payable or receivable experience.
- Problem-solving skills - identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
- Excellent analytical verbal and written skills.
- Experience using Concur Oracle and/or Service First is a plus.
- Bachelors degree or equivalent combination of education and experience.
|
| Our client asked me to submit 3 great people within the next few days. We work directly with the hiring manager and can arrange interviews within a few days |
| Daman Lyng |
#INDEH123
Working for First American Financial Corporation! *** MULTIPLE OPENINGS AND FAST HIRING!!! *** Well established company founded in 1889! Fortune 500 Company! Fortune 100 ‘Best Company to Work For’ for many years! Opportunities for contract to direct full-time hire! Awesome career advancement and tr...
Working for First American Financial Corporation! - *** MULTIPLE OPENINGS AND FAST HIRING!!! ***
- Well established company founded in 1889!
- Fortune 500 Company!
- Fortune 100 ‘Best Company to Work For’ for many years!
- Opportunities for contract to direct full-time hire!
- Awesome career advancement and training opportunities!
- Be recognized for your hard work and contributions!
- Award winning work culture!
- Excellent work / life balance!
- Exceptional comprehensive benefits for full time employees!
Curious! Click apply reply or call me at the number below! |
| Job Type : Contract |
| Location : Scottsdale Arizona |
| Pay : Great Pay! |
| Job Description |
What you will be doing: - Perform a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting accounts payable accounts receivable or other financial departments.
- Be responsible for process improvements standardizing and streamlining procedures creating written desktop procedures training metrics for business units research and correction of reconciliation discrepancies and special projects.
- Reconcile simple to medium complex sub-ledger accounts and financial records; create analysis reports as needed.
- Partner with business owners customers and suppliers to understand underlying business processes to ensure that appropriate systems and internal controls are in place.
- Research and resolve discrepancies on general ledger accounts related to the area of responsibility.
- Communicate and train business processes for assigned areas as needed.
- Participate and/or lead teams for process improvement cost reduction and issue resolution.
- Be self-directed and able to work well and communicate effectively in a cross-functional team environment.
Experience you will need: - Proven experience working collaboratively in a team environment while delivering exceptional customer service.
- Remote customer service experience.
- Hands-on experience reviewing and processing expense reports.
- Solid understanding of basic accounting principles.
- Accounts payable or receivable experience.
- Problem-solving skills - identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
- Excellent analytical verbal and written skills.
- Experience using Concur Oracle and/or Service First is a plus.
- Bachelors degree or equivalent combination of education and experience.
|
| Our client asked me to submit 3 great people within the next few days. We work directly with the hiring manager and can arrange interviews within a few days |
| Daman Lyng |
#INDEH123
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Job Location:
Hourly Salary:
$ 22 - 22
Posted on:
30+ days ago
Vacancies:
1 Vacancy
