include working closely with the Invoice Processing Specialist by creating the deposit in Accounts Receivable and Cash Receipts for the posting of the daily bank deposits within the financial system including the updating of bank cashflows the interbank deposits for client credits on account within the financial system Responsible for weekly management of checks received i

Compeer Financial is seeking collaborative, innovative and dynamic professionals to be a part of our Top Workplace culture! Tell me more about this opportunity. Position Overview This position assists internal and external clients by providing external financial reporting, internal controls over financial reporting, external audit and accounting services. The incumbent re

Review and organize client incoming tax documents. Assist with intake of tax information and prepare for routing. Ensure all client documents are being tracked and kept current. Organize, scan and process tax documents. Assemble client tax returns following established procedures. Assist team in meeting strict government deadlines. E filing and other final delivery type s