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Create forms, practice aids and checklists to assist in the development and maintenance of the DHG Assurance Methodology, which will require the ability to translate standards into guidance in an effective, understandable manner and utilize technology skills to create logical, user friendly forms, practice aids and checklists Assist with the creation and maintenance of the DHG Assurance Manual tha
Posted Today
Area Plant Office Administrator performs the same assigned tasks as a Plant Office Administrator; yet he/she assumes an additional responsibility by performing those tasks at multiple facilities when coverage is provided during clerical absences (vacations, sickness, etc). The Area Plant Office Administrator assists with the "plant audits" that are completed under the guidance of their supervisor.
Posted 1 day ago
ARMED VAULT WORKER Essential Job Functions BASIC JOB DESCRIPTION Receive, verify, sort, disperse and account for (maintain inventory of) vault cargo items. ESSENTIAL JOB FUNCTIONS Check identifying numbers or seals on bags of deposits and/or change shipments against the receipts accompanying each bag, or against the listing provided for such bags, boxes or containers. Count items, record amounts a
Posted Today
Area Plant Office Administrator performs the same assigned tasks as a Plant Office Administrator; yet he/she assumes an additional responsibility by performing those tasks at multiple facilities when coverage is provided during clerical absences (vacations, sickness, etc). The Area Plant Office Administrator assists with the "plant audits" that are completed under the guidance of their supervisor.
Posted 1 day ago
The Client Service Assistant (CSA) serves the office in all facets of administrative services, operations, and client support (internal and external). The CSA provides specific engagement, service, and support for the local tax practice, leveraging internal processes and technical expertise to support client deliverables. The CSA may serve as a local office contact for Enterprise Business Services
Posted 3 days ago
& Overall Relevance for the Organization The Credit and Accounts Receivable Department is key to the adidas Group's success. The goal of the department is to maximize cash flow and minimize risk. As part of the team, the Cash Application Specialist II is responsible for application of all receipt types of customer payments including large dollar payments for the major accounts, credit/debit memo p
Posted 5 days ago
The Center for Hierarchical Materials Design at Fayetteville State University invites applications for a Post Doctoral Fellow position to begin on December 1, 2016. We seek an outstanding and highly motivated researcher to develop a continuum model of solid materials fracturing, conduct computer simulations of mechanical behavior of materials in conditions of cyclic loading, analyze mechanical pro
Posted 9 days ago
PLEASE CLICK APPLY OR TEXT "JOBS" TO 561 660 9797 FROM YOUR SMARTPHONE! The world's leading private security organization, G4S, has an immediate job opportunity for a Strategic Account Manager . In this role, you will be responsible for the development, operations, and profitability of all physical security services within our client's construction projects throughout the United States. G4S is a s
Posted Today
Accounting Clerk Accounts Payable/Receivable (170002F7) Sheraton Chapel Hillis the newest member of the Marcus Hotels & Resorts family which is backed by over 80 years of successesserving guests and creating memories. Managing close to 5,000guest rooms in 9 states including; Wisconsin, Nevada, California, Illinois,Georgia, Minnesota, Nebraska, Texas, and Oklahoma, Marcus Hotels & Resortsapplies an
Posted 12 days ago
Responsible for paying vendors in a timely manner including data entry, research of vendor questions and review of vendor statements. Daily entry of incoming payables. Reconciliation and resolution of unpaid balances on vendor statements. Other duties as assigned by supervisor. Qualifications Associate or Bachelor's degree and experience preferred. Clear understanding of importance of deadlines
Posted 1 day ago
Accounts Payable Specialist Use your LinkedIn Profile to help you apply faster! Apply with LinkedIn Job ID # 29226 Location NC Raleigh Functional Area Accounting/Finance Employment Type Full Time Non Exempt Education Required Bachelors Degree Experience Required Less than 1 year Days and Hours M F/8 5 Physical Address 100 E. Tryon Road, Raleigh, NC, 27603 Department Name Central Accounting Positio
Posted Today
Accounts Payable Analyst Use your LinkedIn Profile to help you apply faster! Apply with LinkedIn Job ID # 29225 Location NC Raleigh Functional Area Accounting/Finance Employment Type Full Time Exempt Education Required Bachelors Degree Experience Required 2 years Days and Hours M F/8 5 Physical Address 100 E. Tryon Road, Raleigh, NC, 27603 Department Name Central Accounting Position Description Su
Posted Today
International Textile Group, a leading global textile provider, is looking for a Accounts Payable/Accounts Receivable Specialist to work as part of the corporate financial team. The position is based out of the company's global headquarters in Greensboro, NC. Job Overview The AP/AR Specialist works as part of a team in performing duties related to both the company's accounts payable and ac
Posted 25 days ago
The Department of Accounting & Finance in the Bryan School of Business at the University of North Carolina at Greensboro ( UNCG ) invites applications, expressions of interest, and nominations for up to two tenure track positions in Accounting subject to budget approval. The position(s) will commence on August 1, 2018, at the rank of assistant professor (tenure track) or associate professor (with
Posted 11 days ago
Description/Job Summary The Coordinator is responsible for assisting salespeople in their customer service activities. This includes Creating estimates from quotations provided by the salesperson Sourcing product needed to fulfill job requirements Taking customer and vendor phone calls and responding quickly and efficiently Accurate invoicing of material and ensuring that AR customers receive thei
Posted Today
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